Virginia Home Visiting Updated State Plan
Virginia Home Visiting Updated State Plan
Virginia Home Visiting Updated State Plan
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I. Project Narrative<br />
Sections 1 - 9<br />
II. Attachments<br />
VIRGINIA MIECHV HOME VISITING PROJECT<br />
July 15, 2011 through September 30, 2012<br />
A. Local Community <strong>Plan</strong>s<br />
1) Danville<br />
2) Fredericksburg<br />
3) Montgomery-Radford<br />
4) Norfolk<br />
5) Suffolk-Southampton<br />
TABLE OF CONTENTS<br />
B. Logic Models<br />
1) <strong>Virginia</strong>’s <strong>Plan</strong> for Smart Beginnings<br />
2) <strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Consortium<br />
3) MIECHV Logic Model<br />
C. <strong>Virginia</strong> Implementation <strong>Plan</strong><br />
D. <strong>Virginia</strong> Job Descriptions<br />
E. <strong>Virginia</strong> Key Staff Biosketch<br />
F. <strong>Virginia</strong> Organization Chart for MIECHV Project<br />
G. <strong>Virginia</strong> Memorandum of Concurrence and Letters<br />
H. Letters of Approval from National Model Developer Partners<br />
1) Healthy Families America<br />
2) Nurse Family Partnership<br />
3) Parents as Teachers<br />
III. Budget<br />
A. Forms (424A)<br />
B. Budget Narrative<br />
C. Indirect Cost Agreement<br />
<strong>Virginia</strong> Department of Health<br />
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MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING<br />
Supplemental Information Request #2<br />
NARRATIVE<br />
Section 1: Identification of <strong>Virginia</strong>’s Targeted At-Risk Communities<br />
In September 2010, in response to the Maternal, Infant and Early Childhood <strong>Home</strong> <strong>Visiting</strong><br />
(MIECHV) Project Supplemental Information Request #1 (SIR1), <strong>Virginia</strong> identified 38 at-risk<br />
communities out of the state’s 134 localities. In October 2010, the <strong>Virginia</strong> Department of<br />
Health (VDH), the lead agency for the project, titled <strong>Virginia</strong> MIECHV Project, announced the<br />
names of the at-risk localities to stakeholders statewide at the annual Smart Beginnings<br />
conference and by posting the full SIR1 Needs Assessment report on<br />
https:\\www.homevisitingva.com.<br />
Members of the <strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Consortium (HVC)<br />
notified their local program sites, and the <strong>Virginia</strong> Early Childhood Foundation (VECF) alerted<br />
the 25 regional Smart Beginnings coalitions (SBCs).<br />
In February 2011, following the release of the Supplemental Information Request #2 (SIR2),<br />
VDH, in consultation with the state’s Administration for Children and Families (ACF) agency<br />
and the <strong>Virginia</strong> Department of Social Services (VDSS), announced and hosted two statewide<br />
webinars to review the federal requirements, announced the seven evidence-based (EB) models,<br />
provided a basic outline of the likely VDH Request for Proposals (RFP) process, and informed<br />
localities about ways to obtain technical assistance from VDH staff and from the HVC members.<br />
The SIR2, the link to the website defining the evidence-based models, and the webinar<br />
presentation were posted on the www.homevisitingva.com website along with the questions and<br />
answers provided during the two sessions. Following approval by the Health Resources and<br />
Services Administration (HRSA) of the <strong>Virginia</strong> RFP process for selecting communities for<br />
<strong>Virginia</strong> MIECHV Project funds, VDH conducted six regional technical assistance sessions. The<br />
regional meetings were intentionally located in Winchester, Christiansburg, Charlottesville,<br />
Danville, Richmond, and Portsmouth so that people from around the state would be able to drive<br />
two hours or less to attend. In addition to the regional meetings, technical assistance for the<br />
grant applications have been provided through email, phone, and other scheduled meetings. An<br />
enhanced PowerPoint presentation, the handouts of additional local data tables, and answers to<br />
the questions asked in the six sessions were posted on the www.homevisitingva.com website.<br />
Localities not originally identified as one of the 38 at-risk communities, but which decided in<br />
March to identify specific neighborhoods to meet the at-risk definition, were referred to VDH,<br />
Office of Family Health Services (OFHS), Division of Policy and Evaluation for state-level data<br />
and given recommendations about methods for obtaining local data (e.g., at-risk neighborhoods<br />
based on the location of domestic violence calls to local police departments).<br />
The VDH RFP was issued on April 15, 2011. Announcements were posted on the<br />
www.homevisitingva.com website, sent out to the “interested parties” email list used for the<br />
regional meetings, and sent out by other HVC and SBCs stakeholders. Technical assistance for<br />
completing the RFP was provided by VDH staff and the HVC by phone and in local meetings.<br />
To maintain the model fidelity, as required by the SIR2, all localities that were considering an<br />
application were encouraged to contact the national project developers of the seven evidence-<br />
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ased models or the evidence-based model state coordinator for assistance in creating their<br />
community proposal for implementation of one or more evidence-based models. Proposals<br />
submitted by May 2, 2011, were reviewed by a twelve-member panel, consisting of state agency<br />
and program representatives, on May 9, 2011.<br />
Based on the ratings by the RFP review committee, seven at-risk communities are included in the<br />
<strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong> <strong>Home</strong> <strong>Visiting</strong> <strong>Plan</strong>. As indicated below, there is a variety among the<br />
five contracting agencies.<br />
At-Risk Community Applicant Agency<br />
Danville Community mental health agency<br />
Fredericksburg Community mental health agency<br />
Montgomery-Radford Community Action Agency<br />
Norfolk Private agency<br />
Suffolk-Southampton Local health district<br />
Each of these communities has provided information about their needs and gaps. These<br />
determined their model selection for expansion of home visiting services. (See Attachment A.)<br />
Based on the approved applications, <strong>Virginia</strong>’s <strong>Updated</strong> <strong>State</strong> <strong>Plan</strong> will include the following<br />
expanded models and new models shown in Table 2.<br />
Table 2: Community Selected Models, Funding and Service Expansion<br />
Community MIECHV<br />
Funding<br />
Existing<br />
Models<br />
New<br />
Models<br />
<strong>Home</strong> <strong>Visiting</strong><br />
Expansion<br />
in Families<br />
Enrolled<br />
Danville $194,115 Healthy Families 25<br />
Fredericksburg $308,256 Healthy Families 60<br />
Montgomery-<br />
Radford<br />
$279,073 Parents as Teachers 60<br />
Norfolk $137,730 Parents as Teachers 50<br />
Suffolk- $193,319 Nurse-Family 75<br />
Southampton<br />
Partnership<br />
<strong>State</strong> Total $1,112,493 270<br />
Screening and Referral Procedures<br />
The <strong>Virginia</strong> HVC has promoted the concept of interagency collaboration on screening and<br />
referral processes, such as the centralized intake process or use of common forms so that families<br />
did not have to repeat application procedures. Some communities have developed a centralized<br />
intake process while others have not initiated the community discussion to support this practice.<br />
Working with the national model developers, the HVC will provide technical assistance in<br />
developing referral agreements and identification of tools. <strong>Virginia</strong> MIECHV Project activities<br />
will be shaped by each community’s current practice and future goals.<br />
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Table 3: Current Screening and Referral Procedures in Selected Communities<br />
Community Centralized Names of Standard Written Referral<br />
Intake? (Y/N) Screening Tools Used Agreements (Y/N)<br />
Danville N HF Initial Screen, ASQ<br />
Edinburgh<br />
N<br />
Fredericksburg foundation HF Initial Screen, ASQ<br />
Edinburgh<br />
N<br />
Montgomery-Radford foundation ASQ, Edinburgh N<br />
Norfolk N ASQ, Edinburgh N<br />
Suffolk-Southampton N Denver N<br />
There is a longstanding cooperative agreement between VDH and VDSS supporting the state’s<br />
information and referral system. The 2-1-1 VIRGINIA system provides information regarding<br />
statewide and regional services available to assist women in improving individual and family<br />
health across the lifespan. The HVC has provided training to all home visitors about 2-1-1<br />
VIRGINIA and encouraged them to teach their clients about this system. Recently, VDH<br />
received a grant (First Time Motherhood/New Parents Initiative) to establish a partnership with<br />
2-1-1 VIRGINIA call centers that should result in an increased usage of the 2-1-1 VIRGINIA<br />
system. <strong>Virginia</strong> was instrumental in the early promotion of Text4Baby, a free text messaging<br />
service for pregnant and/or parenting women. VDH currently is partnering with Healthy<br />
Mothers, Healthy Babies and <strong>Virginia</strong> partners—such as Medicaid, WIC, Association of<br />
Certified Obstetricians (ACOG), and American Academy of Pediatrics (AAP)—to market this<br />
nationally acclaimed service in the state. Information regarding the service will be provided to<br />
appropriate families. VDH will also pilot a new interactive mobile information service called<br />
TEXTFIT designed to educate pregnant women and new moms with the information they need<br />
to make the right nutritional choices for themselves and their children. The plan will include a<br />
list of available referrals to primary healthcare along with educational, social, and financial<br />
support. Members of the advisory group will be representatives from large healthcare systems<br />
within <strong>Virginia</strong>, Title V stakeholder groups, and members of the <strong>Virginia</strong> HVC.<br />
<strong>Virginia</strong> state resources—such as 2-1-1 VIRGINIA, Medicaid health insurance for pregnant<br />
women and children, WIC program services, child care, and food stamps—are available in each<br />
community for young vulnerable families. The home visiting programs will be tracking their<br />
families’ use of these services so that barriers and inefficiencies can be identified and appropriate<br />
system changes made. Each <strong>Virginia</strong> MIECHV Project community identified needed resources,<br />
gaps in services, and a plan for addressing these with local partners:<br />
• Danville:<br />
− Needs/gaps in resources: Insufficient services for pregnant teens and teen parents and<br />
lack of programs for parents who are not first-time parents but lack knowledge of child<br />
development and need parenting support.<br />
− <strong>Plan</strong>: Expand Healthy Families to reach out to these two groups.<br />
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• Fredericksburg:<br />
− Needs/gaps in resources: Insufficient staff to meet demand, high rates of teen pregnancy<br />
and lack of teen-focused services, and high number of non-English speaking families and<br />
lack of bilingual staff.<br />
− <strong>Plan</strong>: Expand Healthy Families to serve first-time pregnant teen parents and pregnant<br />
women with Limited English Proficiency.<br />
• Montgomery-Radford:<br />
− Needs/gaps in resources: Low referrals for developmental delays, lack of early<br />
intervention to decrease child abuse and neglect, goal to decrease child abuse and neglect<br />
and increase school readiness, difficulty reaching African-American population, too few<br />
preventative referrals, and lack of programs serving children older than 2 years of age.<br />
− <strong>Plan</strong>: Expand Parents as Teachers program.<br />
• Norfolk:<br />
− Needs/gaps in resources: Lack of coordinated intake process, parents without solid<br />
knowledge of child development, and restrictive eligibility for home visiting programs<br />
leaving some families without resources.<br />
− <strong>Plan</strong>: Expand small Parents as Teachers program.<br />
• Suffolk-Southampton:<br />
− Needs/gaps in resources: Low income pregnant women not participating in prenatal care,<br />
lack of parent support services, and lack of coordination of resources.<br />
− <strong>Plan</strong>: Initiate Nurse-Family Partnership program.<br />
For several years, through the public-private partnership of the <strong>Virginia</strong> Early Childhood<br />
Foundation (VECF) and the Early Childhood Advisory Council (ECAC), <strong>Virginia</strong> has been<br />
creating a strong interagency early childhood collaborative system. Goal 2 (Parent Education<br />
and Family Support) of the <strong>Virginia</strong> <strong>Plan</strong> for Smart Beginnings (SB <strong>Plan</strong>) identifies the HVC as<br />
a partner for enhancing home visiting as a strategy to promote healthy child development and to<br />
support families. The ECAC and its partner agencies are supportive of the integration of the<br />
home visiting strategy into the plan and will expect updates of the <strong>Virginia</strong> MIECHV Project<br />
activities along with other updates from the HVC.<br />
Through the HVC, all early childhood home visiting programs are participating in cross-agency<br />
initiatives under the SB <strong>Plan</strong> in the areas of professional development, data collection, and<br />
analysis. Common training needs have been identified and trainings have been offered to early<br />
childhood professional disciplines.<br />
The <strong>Virginia</strong> HVC, reporting to the ECAC, has a broad mission to enhance the efficiency and<br />
effectiveness of home visiting services across the state as part of the SB <strong>Plan</strong>. The HVC will<br />
continue to work with all <strong>Virginia</strong> communities, including those identified as at-risk by the<br />
MIECHV definition. Of the 39 potential community applicants, 7 were recommended for<br />
funding through five contracts. The following 15 communities applied but were not approved for<br />
funding under this RFP due to limitations on available 2010 funding or due to other factors:<br />
Bristol, Essex, Hopewell, Portsmouth, Newport News, Hampton, Patrick, Henry, Petersburg,<br />
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Orange, Richmond, Charlottesville-West Haven, Warren, Williamsburg, and Winchester. Four<br />
communities developed proposals but did not meet the deadline for submission: Lynchburg,<br />
Charlotte, Waynesboro, and Staunton. The remaining 13 “at-risk” communities expressed<br />
interest but chose not to develop a proposal at this time due to other local demands on staff time<br />
and community resources.<br />
Section 2: <strong>State</strong> <strong>Home</strong> <strong>Visiting</strong> Program Goals and Objectives<br />
The updated goals and objectives for the <strong>Virginia</strong> MIECHV Project plan are presented below.<br />
Goal 1: Improve coordination of early childhood services at the state level.<br />
Objective 1: Increase the degree to which state agencies collaborate to develop and<br />
improve home visiting programs.<br />
Objective 2: Enhance communication among state agencies, the HVC, and local home<br />
visiting programs.<br />
Objective 3: Increase capacity to provide technical assistance, training, resources, and<br />
data collection for early childhood home visiting programs.<br />
Goal 2: Improve coordination of early childhood services at the local level with priority in<br />
the identified at-risk communities.<br />
Objective 1: Increase the degree to which the local home visiting programs collaborate<br />
together and with formal and informal community leaders or groups in program planning,<br />
service delivery, and evaluation activities.<br />
Objective 2: Increase diversity of referral sources to home visiting programs.<br />
Objective 3: Increase linkages and referrals to community services.<br />
Goal 3: Increase the quality, availability, and effectiveness of early childhood home visiting<br />
programs designed to strengthen families in <strong>Virginia</strong>.<br />
Objective 1: Increase quality of home visiting programs.<br />
Objective 2: Improve access to the early childhood continuum of services ensuring<br />
appropriate and timely referrals and reduction or elimination of duplication across home<br />
visiting programs.<br />
Objective 3: Increase effectiveness of home visiting programs to improve maternal and<br />
child health, improve parenting behaviors and the parent-child relationship, and support<br />
children’s learning and development.<br />
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The <strong>Virginia</strong> MIECHV Project will contribute to developing a comprehensive, high-quality early<br />
childhood system that promotes maternal, infant, and early childhood health; safety; and<br />
development of strong parent-child relationships by:<br />
• Coordinating its data system definitions with the comprehensive early childhood data<br />
collection and evaluation system being developed by <strong>Virginia</strong> Polytechnic Institute and <strong>State</strong><br />
University (<strong>Virginia</strong> Tech) for VDSS and the <strong>Virginia</strong> Department of Education (VDOE);<br />
• Coordinating professional development activities for home visitors and supervisors with the<br />
professional development activities designed by the <strong>Virginia</strong> Cross-cutting Professional<br />
Development Workgroup (VCPD);<br />
• Reporting progress at least annually to the VECF and the ECAC;<br />
• Participating in the SB Goal 2 Group meetings, which seek to provide access to information<br />
and services for all families; and<br />
• Sharing lessons learned with the HVC and local communities so that improved efficiencies<br />
can be gained across the state in home visiting programs.<br />
Strategies for integrating the <strong>Virginia</strong> MIECHV Project with other programs and systems in the<br />
state that are related to maternal and child health and early childhood health, development, and<br />
well-being include:<br />
• Partnering on grants and projects that explore how home visiting can be a strategy to improve<br />
the effectiveness or efficiency of other programs (e.g., increasing awareness of services such<br />
as 2-1-1 VIRGINIA, increasing oral health follow-up, improving medical homes outcomes,<br />
increasing early intervention referrals, and enhancing child care center family support);<br />
• Participating in university-sponsored research projects that explore quality improvements in<br />
home visiting and early childhood systems; and<br />
• Promoting health promotion information and practices that are congruent with the life course<br />
development and socio-ecological models (e.g., Bright Futures Anticipatory Guidance,<br />
breastfeeding duration, and healthy food choices).<br />
The <strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Consortium Model was submitted in the response to the SIR1. The<br />
<strong>Virginia</strong> MIECHV Project Logic Model should be viewed as nesting within the Smart<br />
Beginnings Logic Model and the HVC Logic Model while focusing on the <strong>Virginia</strong> MIECHV<br />
Project plan. See Attachment B1 for the <strong>Virginia</strong> Smart Beginnings Logic Model, Attachment<br />
B2 for the <strong>Home</strong> <strong>Visiting</strong> Consortium Model, and Attachment B3 for the <strong>Virginia</strong> MIECHV<br />
Project Logic Model l. The Logic Model Attachment B3 will be revised as the <strong>Virginia</strong><br />
MIECHV Project staff work with the identified national models as necessary in future planning.<br />
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Section 3: Selection of Proposed <strong>Home</strong> <strong>Visiting</strong> Model(s) and Explanation of How the<br />
Model(s) Meets the Needs of Targeted Community or Communities<br />
<strong>Virginia</strong> utilized a competitive subcontracting process to identify which communities would be<br />
awarded funding to expand the local home visiting services. The RFP followed the outline<br />
format, content, and the requirements of the federal SIR2. Only at-risk communities and<br />
neighborhoods that met the same criteria were eligible to apply. Technical assistance was<br />
offered to all at-risk communities. The RFP clearly stated that the communities must propose<br />
one or more of the seven identified evidence-based models in order to be awarded funding.<br />
Successful applicants met with key local early childhood partners to identify the community<br />
needs, gaps, resources, target population, and to select the model(s) for expansion or<br />
implementation. Local communities were asked to consider their continuum of early childhood<br />
home visiting services and the changing needs of vulnerable families from pregnancy to school<br />
entry and to determine whether to provide services that filled in gaps or increased the levels of<br />
service intensity. Successful applicants documented their meetings with local partners, presented<br />
the local model(s) selection in a clear and logical manner, and provided assurances about<br />
meeting the requirements of the national developer for quality and fidelity as well as the HRSA<br />
grant requirements. The <strong>Virginia</strong> RFP required that an applicant include a proposed budget, a<br />
budget narrative, a staffing and management plan, assurances about state data collection<br />
requirements for benchmarks and continuous quality improvement (CQI) processes, technical<br />
assistance needs, and an agreement to provide required reports. Per the authorizing legislation,<br />
at least 75 percent of the funds are dedicated to support local grantees for the development and<br />
implementation of evidence-based home visiting models.<br />
Local applicants were informed of the RFP through emails, website postings, webinars, Smart<br />
Beginnings local coalitions, and regional meetings. Each applicant was asked to notify <strong>Virginia</strong><br />
MIECHV Project staff, the national model developer’s office, and any state-level model<br />
coordinators if a community was interested in proposing any of the seven models. The local<br />
applicants were urged to document this notification by email to the national developer and to the<br />
<strong>Virginia</strong> MIECHV Project Manager, who is referred to as the Project Manager throughout this<br />
document.<br />
The acting Project Manager has contacted all seven of the national developer offices and has<br />
requested and received a conditional letter of approval, pending the national offices receiving a<br />
final copy of the <strong>Virginia</strong> implementation plan. By April 25, these letters were provided to the<br />
HRSA project officer and uploaded to the HRSA website as required.<br />
For this SIR #2, <strong>Virginia</strong> has identified the following communities for funding: Danville,<br />
Fredericksburg, Montgomery-Radford, Norfolk, and Suffolk-Southampton. Each community<br />
has provided a diagram of their services, a list of the participants in creating the local plan, the<br />
identified local needs and gaps that lead to local community team’s selection of the particular<br />
model(s), the local Memorandum of Concurrence, and the local signed Assurances. (See<br />
Attachment A.)<br />
The committee that reviewed the proposals identified these communities as having the<br />
administrative capacity, staff experience, community commitment, and resources to implement<br />
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the plans. VDH has made it clear that local community involvement is expected to continue on<br />
an ongoing basis throughout the duration of the <strong>Virginia</strong> MIECHV Project. Each community site<br />
will have a local advisory committee composed of early childhood home visiting program<br />
representatives and other early childhood program representatives.<br />
<strong>State</strong> Experience With Evidence-Based Model Implementation<br />
Two evidence-based models have been implemented across the state for several years: Healthy<br />
Families (HF) and Parents as Teachers (PAT). Each of these models has a state office that<br />
provides technical assistance to local communities. All three models chosen by the selected<br />
applicants have met the national standards; <strong>Virginia</strong>’s Healthy Families has achieved state<br />
accreditation. The Nurse-Family Partnership® Program (NFP) model will be new to <strong>Virginia</strong>.<br />
This model has a southwest regional coordinator but no state technical assistance provider. All<br />
three of the national offices of all models were receptive to meeting the requests for technical<br />
assistance, training, and coordination with other models within the first 90 day period (July1,<br />
2011, to September 30, 2011).<br />
Ensuring Implementation Quality and Fidelity to the Evidence-Based Models<br />
Fidelity and quality assurance will be a shared responsibility of the <strong>Virginia</strong> MIECHV Project,<br />
the evidence-based model staff, and the local program stakeholders. VDH plans to work with<br />
the technical assistance providers, which include the peer reviewers in the state for HF and PAT<br />
models, and the regional coordinator for NFP. For each evidence-based model included in the<br />
awarded proposals, VDH will develop agreements that include quality assurance requirements,<br />
monitoring items and schedules, timeframes for program implementation, and reports. National<br />
technical assistance costs will be included in the local program contract and procedures for<br />
resolving differences that support the model fidelity. A key element in the state agreement with<br />
each evidence-based model developer will be the commitment to collaborate with <strong>Virginia</strong> early<br />
childhood system partners and develop strong interagency referral systems and linkages. During<br />
the first 90 days of their contract period, the local contractors and <strong>Virginia</strong> MIECHV Project<br />
staff will work with the selected national evidence-based model staff to create clear plans and<br />
agreements for implementation, staff training, reporting, data collection, and ongoing technical<br />
assistance. If a community has proposed a combination of the seven models, combined<br />
implementation plans will be developed and approved by all model developers as well as the<br />
local contractor and the <strong>Virginia</strong> MIECHV staff. These plans will be reviewed annually.<br />
Evidence-based model representatives will receive reports from the Project Manager at least<br />
semi-annually.<br />
While each community will be required to follow the administrative and program<br />
implementation standards of each of the national evidence-based models, there will be state and<br />
local challenges in coordinating the multiple evidence-based models. The challenge for<br />
communities may be integrating multiple models into a state and local continuum without<br />
duplicating current services and providing the models in a way that is helpful and accessible to<br />
vulnerable families. While some national models have worked together, others have not. The<br />
<strong>Virginia</strong> HVC has experience in working together across agencies and programs at the state level<br />
and, therefore, can provide a structured process for discussing implementation issues across<br />
models and for integrating collaborative work plans. As the HVC worked to bring together ten<br />
models five years ago, the <strong>Virginia</strong> MIECHV Project will develop written agreements at the state<br />
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and local levels among all home visiting programs regarding their common vision, values, and<br />
common work plans. While this process may seem time consuming initially, it will support<br />
effective work in the future years and establish methods for resolving differences that might arise<br />
at the state, local, and programmatic levels. Programs implementing evidence-based models new<br />
to <strong>Virginia</strong> will be invited to identify a state representative to be on the HVC. All <strong>Virginia</strong> home<br />
visiting programs will benefit from technical assistance from HRSA-ACF federal staff, the<br />
national evidence-based model developers, and from other MIECHV state projects in the areas of<br />
policy implications, data collection procedures, and staffing issues that result from coordinating<br />
multiple evidence-based models.<br />
Section 4: Implementation <strong>Plan</strong> for Proposed <strong>State</strong> MIECHV Project<br />
See Attachment C. The state-level structures will be mirrored in the local home visiting<br />
programs. The HVC will serve as an advisory committee to the <strong>Virginia</strong> MIECHV Project, and<br />
local communities will be encouraged to designate a committee of their SBC or another early<br />
childhood interagency group to serve in this capacity. <strong>Virginia</strong> has demonstrated the ability to<br />
work collaboratively across programs and agencies to develop home visiting policies and<br />
standards as shown in the agreement on home visiting core competencies and development of the<br />
www.homevisitingva.com website. It is expected that the HVC will include representatives of<br />
the national evidence-based models and use established procedures to develop necessary<br />
recommendations, policies, and standards for the <strong>Virginia</strong> MIECHV Project. Additionally, it is<br />
expected that such recommendations, policies, and standards will be implemented across the<br />
existing state continuum of home visiting programs, not just for the <strong>Virginia</strong> MIECHV Project<br />
sites.<br />
During the first 90 days, the <strong>Virginia</strong> MIECHV Project staff will meet with the national model<br />
developers representatives to schedule the required trainings of all staff, finalize the benchmark<br />
measurement tools, and reach an agreement about the processes and timetables for sharing of<br />
data from the models’ electronic data systems. In addition, the <strong>Virginia</strong> MIECHV Project staff<br />
will meet with each site individually to discuss their hiring and training plans for new employees,<br />
the initiation or improvement of centralized intake process, the development of local signed<br />
agreements between agencies, creation of their advisory group, and their system for MIECHV-<br />
required data collection and reporting to VDH. After these individual meetings and follow-up by<br />
the Evaluator and Project Coordinator, a state meeting will be held of all five sites, the HVC, and<br />
other partners to develop the project plans.<br />
VDH will continue to provide technical assistance to the identified at-risk communities through<br />
web-based trainings, community meetings, and responding to contacts from those communities.<br />
From a life course health development perspective and using techniques such as spatial analysis,<br />
<strong>Virginia</strong> MIECHV Project staff assisted communities in identifying local risk factors. Based on<br />
the federal definitions of evidence-based programs and the capacity of the community, <strong>Virginia</strong><br />
MIECHV Project staff assisted localities in selecting home visiting models and strategies.<br />
Ongoing technical assistance will be provided to make progress on the identified benchmarks<br />
and to advance the development of a cohesive state network of home visiting services within the<br />
state early childhood system.<br />
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The <strong>Virginia</strong> MIECHV Project will collaborate with key stakeholders, such as the <strong>Virginia</strong> HVC,<br />
to develop policy. The <strong>Virginia</strong> HVC’s membership is composed of staff representing the Title<br />
V agency, state substance abuse agency, state child welfare agency, state child care and<br />
development fund, state Head Start collaboration office, state Part B and Part C agencies, and<br />
state Medicaid agency. Other stakeholders will be invited to participate as they are identified<br />
during the state agencies’ deliberations. The <strong>Virginia</strong> MIECHV Project staff will coordinate the<br />
effort to develop above.<br />
The evidence-based programs selected for funding will work closely with their national model<br />
developer to implement home visiting services based on that model. Technical assistance and<br />
support through the national models are described below.<br />
Healthy Families America (HFA): Technical assistance (TA) will be offered by the HF<br />
<strong>Virginia</strong> peer reviewers who have been trained by HFA to provide training and oversight to HF<br />
<strong>Virginia</strong> service providers. TA by the peer review team is provided to all HF <strong>Virginia</strong> sites in a<br />
variety of methods: email messages, telephone contacts, face-to-face meetings, trainings, and onsite<br />
visits. Topic areas that are included in TA are advisory board development and<br />
maintenance, assessment, credentialing, evaluation, family support, program management, and<br />
supervision. TA needs of a local site varies and is provided throughout the year based on<br />
identified needs.<br />
Parents as Teachers (PAT): TA is provided by the PAT National Center to state-level agencies<br />
regarding monitoring, assessing, and supporting implementation with fidelity to the model and<br />
maintaining quality assurance. The Comprehensive Health Investment Project (CHIP) is a nonprofit<br />
organization responsible for the development, implementation, and maintenance of a<br />
statewide network of community-based child health and family support programs in <strong>Virginia</strong>.<br />
CHIP of <strong>Virginia</strong> will use the PAT home visiting model to provide services within the <strong>Virginia</strong><br />
MIECHV Project. All CHIP of <strong>Virginia</strong> program sites currently have the program<br />
implementation plan required by the PAT National Center. CHIP of <strong>Virginia</strong>’s Director of<br />
Training will provide ongoing TA developed by PAT within its network.<br />
Nurse-Family Partnership: TA is provided through a regional coordinator and contract<br />
consultant. This team has already worked closely with the Suffolk-Southampton site in<br />
developing their proposal, so NFP is very aware of this new implementation. The NFP regional<br />
coordinator has already provided materials to the <strong>Virginia</strong> MIECHV Project Manager and a<br />
working relationship has been initiated.<br />
Table 5: Timeline for Obtaining the Curriculum or Other Materials by Evidence-Based Model<br />
Program Obtain Training Beyond Timeframe<br />
Curriculum Orientation<br />
Healthy Families Summer 2011 Core Training Summer 2011<br />
Nurse-Family Partnership Summer 2011 Core Training Fall 2011<br />
Parents as Teachers Summer 2011 Basic<br />
Pre-3-year-olds<br />
Summer 2011<br />
3-K Training September 2011<br />
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Initial and Ongoing Training and Professional Development Activities<br />
The home visitors and supervisors in the five contracting agencies will be provided training on<br />
the tools selected for gathering benchmark data elements. During the first 90 days and prior to<br />
conducting MIECHV home visits, the staff will be trained on the ASQ, the ASQ-SE, the <strong>Virginia</strong><br />
High Risk Behavioral Screen, and the Life Skills Progression assessment tools. The Project<br />
Manager will arrange contracts for these trainings. The Project Coordinator and Evaluator will<br />
monitor the use of the tools and the accurate recording of the resulting data.<br />
All <strong>Virginia</strong> home visitors are expected to complete the home visiting core modules by<br />
December 2011. <strong>Virginia</strong> MEICHV Project staff will review the professional development<br />
provided by each evidence-based module funded and, as appropriate, seek to have all <strong>Virginia</strong><br />
MIECHV Project staff participate in the required trainings offered by any evidence-based model<br />
funded by <strong>Virginia</strong>’s grant. To meet the national grant requirements, all <strong>Virginia</strong> MIECHV<br />
Project staff will be trained on the concepts of the Life Course Development approach; basic<br />
CQI procedures; motivational interviewing; reflective supervision; and on the Benchmark data<br />
measures, data definitions, and data collection. These trainings will be provided by the state or<br />
the implementing local agencies or obtained from the national model developer.<br />
The <strong>Virginia</strong> MIECHV Project will continue to collaborate with the <strong>Virginia</strong> HVC to ensure that<br />
all home visiting service providers in <strong>Virginia</strong> receive training in their core curriculum. VDH<br />
contracts with James Madison University (JMU) to support the HVC training efforts, and<br />
through these contracts, JMU has developed a comprehensive web-based training data system<br />
that provides registration, course tracking and completion, and communication with all home<br />
visitors. The data system includes the opportunity for pre- and post-testing in topical areas,<br />
supervisory review of home visitor training activities, and management planning for needed<br />
modules based upon general state participation and completion. Each home visitor has an<br />
individual training documentation folder. The system allows the home visitor to register, report<br />
their participation in HVC-sponsored trainings as well as in college or other independent<br />
learning opportunities, and receive professional recognition for their efforts. The HVC core<br />
curriculum includes the following areas of training: Reflective Supervision, Bright Futures<br />
Concepts and Working with the Medical <strong>Home</strong>, Community Collaboration and Maximizing<br />
Resources Through Effective Referrals, Conducting Effective <strong>Home</strong> Visits, Confidentiality,<br />
Child Development, Developmental Screening, Creating <strong>Home</strong> Environments that Promote<br />
Healthy Early Child Development, Child Abuse and Neglect – Risks, Recognition and<br />
Reporting, Identifying Risks – Using Screening Tools, Mental Health – Adult and Child, Project<br />
Connect – Creating Futures Without Violence, and Substance Use: Risks, Effects in Pregnancy<br />
and Early Child Development.<br />
For all home visiting models, supervisors will work with each home visitor to develop a training<br />
plan and tracking log to chart individual trainee’s progress towards completion of required<br />
trainings, including both the state and home visiting model trainings. Within the first six months,<br />
the supervisor will work with home visitors to help them develop a professional growth plan<br />
using the core competencies as a framework. On an annual basis, service providers and their<br />
supervisors will re-assess staff competencies across the core areas and use this assessment to<br />
develop written professional development goals. Specific training opportunities or professional<br />
growth opportunities will be identified to meet these goals. Core training for specific roles<br />
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within each home visiting model will be provided by certified instructors within that model. To<br />
document fidelity to the evidence-based models and for future CQI processes, JMU will keep<br />
records about evidence-based model training for each home visitor.<br />
Basic training in the HVC core curriculum and the home visiting model will occur within the<br />
first year of hire. Ongoing training will be provided on a continual basis and, subsequently,<br />
charted on each service provider’s training tracking log. Each home visiting model will define<br />
the number of hours of continuing education required each year for service providers and<br />
supervisors.<br />
Recruiting, Hiring, and Retaining Appropriate Staff for All Positions<br />
The <strong>Virginia</strong> MIECHV Project has established five positions in VDH, OFHS that are responsible<br />
for providing management, coordination, administration, evaluation, and epidemiology activities<br />
for this project. VDH will recruit and hire the Project Manager, Project Coordinator, and Project<br />
Administrative Assistant, all of whom will be funded by <strong>Virginia</strong> MIECHV Project funds. VDH<br />
will post the Project Manager, Project Coordinator, and Project Administrative Assistant<br />
positions through the state employment system. The early childhood partner agencies will be<br />
notified of the positions and encouraged to recommend that appropriate candidates apply. The<br />
Project Manager, Project Coordinator, and Project Administrative Assistant positions are<br />
expected to be filled by June 30, 2011. The 0.5 FTE Evaluator will work under the VDH OFHS<br />
Policy and Assessment Division. The Epidemiologist is shared with other Title V-funded<br />
programs within OFHS and will be supported, in part, by <strong>Virginia</strong> MIECHV Project funds.<br />
VDH will subcontract with the approved local community applicants. Local communities are<br />
also expected to post local program job openings and include the Project Manager at some level<br />
in the local consideration of application (e.g., participating in the interview panel or, at a<br />
minimum, reviewing the application forms). The education and skills required for job openings<br />
will meet the standards of each evidence-based model.<br />
Staff Retention<br />
Hiring procedures are a first step to project success and to retaining staff. Factors that support<br />
staff effectiveness and their retention include clear work expectations, timely and clear<br />
communication, appropriate salary levels, adequate and relevant training, reasonable workloads<br />
and timelines, skilled and available supervisors, encouragement to discuss challenges, support<br />
for creative problem-solving, respect for expertise and consideration of recommendations,<br />
involvement in developing plans, clear roles for carrying out the plans, adjustment to work plans<br />
as justified by circumstances or data, support for innovative thinking and cross-system<br />
collaborative work, recognition of achievements, and opportunities for growth. In home visiting<br />
programs, the worker–family relationship is the key to the program’s successful outcomes;<br />
therefore, excessive staff turnover is undesirable and costly on many levels. Supervisors will be<br />
encouraged to recognize the dedication of the home visitors to supporting family progress.<br />
Annual training of supervisors and other methods will be utilized to strengthen supervisory skills.<br />
Through the <strong>Virginia</strong> HVC training system, most of the state’s supervisors of home visitors have<br />
participated in the basic Reflective Supervision course. VDH has provided technical assistance<br />
to the 38 at-risk communities as part of the subcontractor recruitment plan. Each community<br />
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was eligible to apply for funding to implement one of the evidence-based models based on their<br />
community need profile. VDH has released a process to apply for funding, screened applicants,<br />
and determined which communities will be funded. In the contract with these communities, it is<br />
specified that the subcontractor will recruit, hire, and retain staff to provide services funded<br />
through the <strong>Virginia</strong> MIECHV Project. Within two weeks of receiving a signed contract, all<br />
subcontractors will be expected to advertise for the new positions and initiate their hiring<br />
process. Recruitment of service providers is a shared responsibility of the local collaborative<br />
planning groups.<br />
Consideration of the following characteristics, in addition to formal education, is to be included<br />
when interviewing applicants for service provider positions:<br />
• Experience working with families with multiple needs and the ability to separate their<br />
professional and personal lives in order to reduce boundary issues;<br />
• Ability to comfortably interact with families within a broad range of racial, ethnic, and<br />
cultural groups (if possible, the staff should reflect the racial, ethnic, and cultural make-up of<br />
the community and families to be served); and<br />
• Ability to work comfortably with both male and female participants and with many different<br />
family structures (in communities where English is the second language, every effort should<br />
be made to hire a service provider who speaks the first language of the community).<br />
Some programs have found that incorporating group interviews and a home visit into their<br />
standard hiring protocols has improved staff retention. VDH will encourage all subcontractors to<br />
include these techniques when interviewing and hiring new staff. Staff will receive intensive<br />
orientation and training on the program model from each program’s certified trainers. <strong>Virginia</strong>’s<br />
existing home visiting models have found that mentoring and supervision are key components to<br />
retaining staff.<br />
Ensuring High Quality Supervision and Reflective Practice<br />
Supervisors are the key to a program that provides high quality services producing expected<br />
outcomes over time. All home visitors benefit from reflective practice and high quality<br />
supervision. The HVC has provided the basic Reflective Supervision training over the past year<br />
for supervisors of all ten program models. This module will be offered again this summer<br />
through the HVC training plan with a state university. Supervisors in the <strong>Virginia</strong> MIECHV<br />
Project will be given priority in enrollment. Each home visiting model has standards that define<br />
the number of service providers assigned to each supervisor and the frequency and amount of<br />
individual reflective supervision time spent. These supervisors also receive reflective<br />
supervision time with their immediate supervisor.<br />
Supervision is clinical in nature when discussing high-risk families, such as families who are<br />
experiencing domestic violence or problems with addiction. Supervision also provides the<br />
opportunity for the HV to reflect on his or her own experiences and feelings, and this allows<br />
learning from one’s own life circumstances. The following components of supervision apply to<br />
the supervisor and supervisee relationships:<br />
• A nurturing environment that provides opportunities for respite;<br />
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• Use of the parallel process, including communication strategies (i.e., critical thinking,<br />
problem solving, accentuating the positive, feel/felt/found, normalizing, wondering,<br />
curiosity), trust building, rapport building and reflective observation, building on strengths,<br />
and demonstrating respect;<br />
• Feedback that is supportive, strength-based, and reflective and recognizes the strengths of the<br />
supervisee;<br />
• Guidance on techniques and approaches;<br />
• Identification of areas for growth;<br />
• Identification of potential boundary issues;<br />
• Integration of quality assurance measures;<br />
• Exploration of the impact of the work on the worker;<br />
• Assistance in implementing new training in practice; and<br />
• Assessing cultural sensitivity and practices.<br />
Estimated Number of Families Served<br />
The estimated number of families served varies depending upon amount of funding and the home<br />
visiting model the community has chosen to meet their need profile. HFA standards allow a<br />
service provider to carry a minimum caseload of 15 families (all receiving weekly visits) and a<br />
maximum of 25 families (with a mix receiving weekly, monthly, and twice monthly or quarterly<br />
visits). The PAT standards allow each service worker to carry a caseload of approximately 25<br />
families. The NFP model standards require each home visitor to maintain a caseload of 25<br />
families per nurse. Determination of predicted caseload was a component of the procurement<br />
process and will be stipulated in the contract with each awardee.<br />
Table 6: Families to be Served in the <strong>Virginia</strong> MIECHV Project by Model and Community<br />
Community Model # of Families<br />
Enrolled plus<br />
Danville<br />
Healthy Families<br />
Screened/Assessed<br />
and Referred<br />
125*<br />
Fredericksburg Healthy Families 264*<br />
Montgomery-Radford Parents as Teachers 90<br />
Norfolk Parents as Teachers 75<br />
Suffolk-Southampton Nurse-Family Partnership 100<br />
<strong>Virginia</strong> Total 654<br />
*Does not include Healthy Families Program services of screening pre-and post-partum, which<br />
is estimated to be 100 for Danville and 200 for Fredericksburg<br />
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<strong>Plan</strong> for Identifying and Recruiting Participants<br />
The plan for identifying target population and recruiting participants depends on the model’s<br />
eligibility requirements by age of the child, income, and risk factors. The Project Manager will<br />
meet with the local program coordinators and the national developers to create a local work plan<br />
within the first 90 days of the contract. This will be listed as a deliverable from the<br />
subcontractor.<br />
The local program will develop a local advisory group and seek its advice and approval of an<br />
outreach plan. The <strong>Virginia</strong> MIECHV Project will develop local publicity about the new<br />
expansion and reach out to at-risk populations in local vulnerable neighborhoods. Recruitment<br />
will involve multiple partnerships with key early childhood partners such as obstetricians,<br />
hospitals, WIC offices, and child care centers that serve the same target populations. Parents in<br />
programs will be asked for suggestions about methods and locations to target recruitment.<br />
Identification and recruitment of participants is a requirement of each home visiting model<br />
funded through the <strong>Virginia</strong> MIECHV Project. It is expected that subcontractors will establish<br />
referral networks with a variety of local programs and agencies. These can include, but are not<br />
limited to, the following entities: hospitals, health clinics, doctors’ offices, WIC program,<br />
organizations providing diagnostic and early intervention services, social services agencies and<br />
organizations, schools, mental health agencies, domestic violence shelters, homeless shelters,<br />
child care programs, and other early childhood programs.<br />
<strong>Plan</strong> for Minimizing the Attrition Rates for Participants Enrolled in the Project<br />
To minimize attrition, the staff will discuss in the initial enrollment meeting the value,<br />
requirements, and limits of the local home visiting program to potential participants prior to<br />
enrollment. Consumer satisfaction will be measured annually, and suggestions from participants<br />
will be sought regularly. The local advisory group will review enrollments and feedback in order<br />
to suggest changes to the local home visiting program that might lead to better retention rates.<br />
Participants in other community home visiting programs will be asked for input about what is<br />
valued.<br />
Retention of participants is planned through delivery of home visiting services by highly trained<br />
service providers. Case management, education, and support services by staff increase retention.<br />
Staff will be trained to utilize Motivational Interviewing, which has been shown to increase<br />
successful program outcomes. Support services may include assistance in transportation to<br />
medical appointments, advocacy to assist with housing and enrollment in medical care, referrals<br />
to support programs, and follow-up to ensure completion of referrals. Establishment of a trusting<br />
relationship between service providers and participants through home visits and support services<br />
successfully retains participant involvement.<br />
Timeline to Reach Maximum Caseload<br />
It is estimated that all home visiting models funded through the <strong>Virginia</strong> MIECHV Project will<br />
reach maximum caseload in each location by the end of year-two. The targeted number of<br />
families served by each program is described earlier in this section.<br />
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Table 7: <strong>Plan</strong> for Meeting Enrollment Caseload by Community and Model<br />
Location Model Maximum Target date<br />
HV Case Load (month/year)<br />
Danville Healthy Families 25 March 2012<br />
Fredericksburg Healthy Families 60 February 2012<br />
Montgomery-Radford Parents as Teachers 60 June 2012<br />
Norfolk Parents as Teachers 50 December 2011<br />
Suffolk-Southampton Nurse-Family Partnership 75 December 2011<br />
Coordination Between <strong>Home</strong> <strong>Visiting</strong> Program(s) and Other Community Resources<br />
<strong>Virginia</strong> has experience coordinating across home visiting programs. With new models<br />
potentially participating, the <strong>Virginia</strong> MIECHV Project operational plan for coordination<br />
between the home visiting models and other existing programs and resources in local<br />
communities will be developed during year-one of the grant after communities and home visiting<br />
models are identified and funded. All funded sites will create and maintain a collaborative<br />
advisory board comprised of key community stakeholders during the site’s developmental phase.<br />
It is recommended that the advisory board include, but not be limited to, representatives from the<br />
following entities: business leaders, social services providers, faith communities, mental health<br />
providers, hospitals, public health providers, local governments, early intervention programs,<br />
other home visiting programs, substance abuse treatment providers, domestic violence<br />
prevention groups, United Way, cultural/ethnic groups, and parents. Members will collectively<br />
establish the mission, goals, and objectives for this community initiative and will establish<br />
memorandums of understanding that describe how they currently coordinate with other<br />
community services. A six-stage development process will be recommended to develop the<br />
plan(s).<br />
• Stage 1: Form a planning group<br />
• Stage 2: Build trust and ownership<br />
• Stage 3: Develop a strategic plan<br />
• Stage 4: Design the program structure (coordination is defined)<br />
• Stage 5: Program service provision (coordination process)<br />
• Stage 6: Promote and maintain the home visiting program<br />
<strong>State</strong> and local stakeholders will meet annually to review progress and to promote new<br />
connections of home visiting programs with other early childhood initiatives.<br />
Data Collection<br />
VDH, working with the existing sole source contractors, will plan for using data systems for<br />
CQI. The Resource Mothers and Healthy Start Programs within VDH are contracting with Go<br />
Beyond, LLC, which provides information management systems to maternal and child health and<br />
family health programs, to use their Well Family data system for case management monitoring<br />
of participants and performance reporting to state and federal funding agencies. A module will<br />
be added for home visiting programs to either download data from existing home visiting models<br />
or for service providers to enter data on each participant in the Well Family data system for<br />
home visiting. Both the Resource Mothers and Healthy Start Programs have used this data<br />
system for CQI activities for many years and can provide consultation as needed to the <strong>Virginia</strong><br />
MIECHV Project’s efforts to use data for CQI activities.<br />
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HVC Review of Data Elements in All Programs<br />
Consistent data collection across multiple home visiting models for both the Benchmarks as well<br />
as the CQI will be a major challenge. Individual client-level data for <strong>Virginia</strong> MIECHV Project<br />
clients have to be tracked separately from other participants in the same model, and the data<br />
definitions and time table for data collection have to be congruent. Detailed planning sessions<br />
with <strong>Virginia</strong> MIECHV Project staff and local program staff will be conducted during the first<br />
90 days to design the agreements and to gain approval for the plans from the evidence-based<br />
model developers.<br />
Costs for expanding the data elements already collected by the models or to create reports<br />
necessary for the Benchmarks or the CQI reports will be funded by the local programs in the first<br />
year.<br />
Supporting Implementation With Fidelity and Quality<br />
The home visiting programs participating in the <strong>Virginia</strong> MIECHV Project will monitor, assess,<br />
and support implementation with fidelity to the chosen model(s). The state and local programs<br />
will maintain quality assurance through the continuous quality improvement process and as<br />
described by each model below.<br />
Quality Assurance Technical Assistance<br />
Healthy Families <strong>Virginia</strong> has state staff members who are trained as Technical Assistance and<br />
Quality Assurance Specialists. They provide ongoing TA and QA services to all HF programs<br />
throughout the state by continuously monitoring and recommending to sites HFA standards that<br />
support model fidelity. During annual QA visits, sites are reviewed on all topics of model<br />
fidelity. They include the areas of service initiation, service content, governance and<br />
administration, quality assurance, training, and staff characteristics. Sites are then given a<br />
written report showing their strengths and areas where improvement is recommended to better<br />
meet an HFA accreditation standard. Based on this report, a quality improvement plan is<br />
developed and technical assistance is offered to help remedy the areas where model fidelity can<br />
be improved. TA is a collaborative approach where program staff and the TA/QA Specialist<br />
work together to remedy programmatic issues.<br />
Initially, the PAT QA Guidelines help organizations that use this model to effectively plan their<br />
services, operations, and management. After affiliation with the PAT National Center, ongoing<br />
adherence to the QA Guidelines helps to ensure successful replication, model fidelity, and<br />
application of evidence-based practice. Ongoing compliance with the essential requirements is<br />
necessary for continued implementation of the PAT model. CHIP of <strong>Virginia</strong> will report on<br />
compliance with the essential requirements annually via the Affiliate Performance Report. In<br />
addition, affiliates engage in an expanded program assessment every four years, incorporating<br />
additional data, stakeholder input, and documentation review to support the findings of their<br />
assessment. Both the focused annual compliance assessment and the comprehensive program<br />
self-study result in action plans that help ensure high quality services to children and families.<br />
Ongoing affiliation with PAT requires regular program self-assessment. In addition, CHIP of<br />
<strong>Virginia</strong>, the <strong>Virginia</strong> PAT Affiliate, will provide ongoing TA and annual on-site monitoring.<br />
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At the current time, quality assurance for NFP will be provided through the regional coordinator.<br />
The NFP program has highly developed quality measures for implementation and on-going<br />
services; the procedures for quality assurance remain to be developed in the state.<br />
<strong>Virginia</strong> MIECHV Project staff will work with all of the three model programs to develop the<br />
quality assurance plans. In addition, <strong>Virginia</strong> MIECHV Project staff will develop plans for<br />
coordinating the requirements for quality assurance across the three evidence-based models<br />
being implemented and in coordination with the existing local home visiting models of the HVC.<br />
TA will be provided through meetings, video conferencing, and webinars with all sites.<br />
Quarterly meetings are planned for the <strong>Virginia</strong> MIECHV Project with all sites.<br />
Challenges to Maintaining Quality and Fidelity and the Proposed Response to the Issues<br />
The CQI process at the state and community levels will be used as a tool to monitor and respond<br />
to identified challenges. The most significant challenge in implementing the PAT model will be<br />
accessing training for new staff. <strong>Virginia</strong> has one certified PAT trainer in the P-3 Born to Learn<br />
curriculum. The trainer needs to finish the requirements to obtain certification in 3-K. CHIP of<br />
<strong>Virginia</strong>, the <strong>Virginia</strong> PAT affiliate, has identified an additional trainer who, if the person meets<br />
the PAT National Center requirements, will meet the need to provide staff with required training.<br />
Areas in which Healthy Families <strong>Virginia</strong> (HFV) programs are most likely to face challenges<br />
with model fidelity are in the following areas: reaching target populations, maintaining<br />
frequency and length of supervision standards, and developing quality assurance measures<br />
required by HFA. Collaboration between HFV’s TA/QA Specialists and local MIECHV Project<br />
staff will allow programs to identify and improve areas that do not meet model fidelity. The<br />
TA/QA Specialists will work with programs to develop plans to overcome identified challenges<br />
and monitor progress in achieving goals.<br />
NFP will have plans developed during the first phase of <strong>Virginia</strong> MIECHV Project<br />
implementation. Each of these national models will be coordinating a sharp rise in immediate<br />
demands for TA, training, and materials from all over the country. <strong>Virginia</strong> MIECHV Project<br />
staff will coordinate requests for TA and training for all sites in the state and serve as a liaison to<br />
the national models about quality issues.<br />
A schedule of reports and meetings will be established with each evidence-based model, the<br />
local site, and with <strong>Virginia</strong> MIECHV Project staff in order to focus on the implementation and<br />
practices for quality and fidelity requirements. Working together with the HVC, differences will<br />
be identified between models, concerns within communities will be discussed, and all parties<br />
will be expected to identify solutions that maintain fidelity and quality.<br />
Collaborative Public and Private Partners<br />
Collaborative public and private partners will include, but not be limited to, representatives from<br />
the following entities: business leaders, social services providers, faith communities, mental<br />
health providers, hospitals, public health providers, local governments, early intervention<br />
programs, other home visiting programs, substance abuse treatment providers, domestic violence<br />
prevention groups, United Way, cultural/ethnic groups, and parents. Identification of specific<br />
local partners was developed during the procurement process for selecting sites for funding.<br />
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Assurances<br />
In order for <strong>Virginia</strong> to meet the HRSA requirements, VDH required all applicants to sign the<br />
following assurances in the local RFP response: (1) the local home visiting program is designed<br />
to result in participant outcomes noted in the legislation, (2) individualized assessments will be<br />
conducted of participant families and services will be provided in accordance with those<br />
individual assessments, (3) services will be provided on a voluntary basis, (4) the locality will<br />
comply with the Maintenance of Effort Requirement, and (5) the program will give priority to<br />
serve eligible participants. The stipulated eligible participants include those who:<br />
• Have low incomes;<br />
• Are pregnant women who have not attained 21 years of age;<br />
• Have a history of child abuse or neglect or have had interactions with child welfare services;<br />
• Have a history of substance abuse or need substance abuse treatment;<br />
• Are users of tobacco products in the home;<br />
• Have, or have children with, low student achievement;<br />
• Have children with developmental delays or disabilities; and<br />
• Are in families that include individuals who are serving, or have formerly served, in the<br />
armed forces, including such families that have members of the armed forces who have had<br />
multiple deployments outside of the United <strong>State</strong>s.<br />
VDH will keep the information on file necessary to document the Maintenance of Effort<br />
Sites have signed the assurances required for the federal funding (see Attachment A).<br />
Section 5: Benchmark <strong>Plan</strong><br />
Proposed Measures for Benchmark <strong>Plan</strong><br />
In developing the Benchmarks for <strong>Virginia</strong>, VDH staff has reviewed the measurements and<br />
assessment tools utilized by each of the national models and the ones utilized by the current<br />
<strong>Virginia</strong> sites. Table 8 shows the proposed measures for each construct within each benchmark<br />
area. The table includes the specific measure, definition of improvement, data source,<br />
population to be assessed, and data collection schedule.<br />
Improved Maternal and Newborn Health<br />
Prenatal Care<br />
Two measures were selected to measure the Prenatal Care Construct: (1) percent of prenatally<br />
enrolled women with first trimester entry into prenatal care; and (2) percent of prenatally<br />
enrolled women with adequate or better prenatal care utilization on the Kotelchuck Adequacy of<br />
Utilization Index. First trimester entry and adequate utilization of prenatal care are appropriate<br />
measures for prenatal care as they are standardized, well-known measures used as Performance<br />
Measures for Title V and other MCH programs. Biannually, local MIECHV programs will<br />
securely provide identifiable information for women who were enrolled in the MIECHV<br />
programs during pregnancy, and that information will be linked to birth certificate data from<br />
VDH. Linking participants to birth certificate data rather than relying on self-reported data will<br />
reduce the burden of data collection for the local MIECHV programs. Further, the Kotelchuck<br />
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Index involves multiple computations of data. By linking to birth certificate data, the<br />
computations of the Kotelchuck Index can be automated to minimize error and increase<br />
reliability. Improvement will be defined as an increase over time in the percent of prenatally<br />
enrolled women with first trimester entry into prenatal care and with adequate or better<br />
utilization of prenatal care.<br />
Parental Use of Alcohol, Tobacco, or Illicit Drugs<br />
Three measures were selected to measure Parental Use of Alcohol, Tobacco, or Illicit Drugs<br />
Construct: (1) percent of prenatally enrolled women drinking alcohol at enrollment who are still<br />
drinking alcohol at time of delivery, (2) percent of prenatally enrolled women using tobacco<br />
products at enrollment who are still using tobacco products at time of delivery, and (3) percent of<br />
prenatally enrolled women using illicit drugs at enrollment that are still using illicit drugs at time<br />
of delivery. Quarterly, local MIECHV programs will submit self-reported alcohol, tobacco, and<br />
illicit drug use for prenatally enrolled women to the <strong>State</strong> Office using <strong>Virginia</strong>’s Behavioral<br />
Health Risks Screening Tool for Pregnant Women and Women of Child-bearing Age. This<br />
standardized tool is used to screen for substance use, mental health, and intimate partner violence<br />
and was adapted from the Integrated Screening Tool developed by the Institute for Health<br />
Recovery (IHR). The tool incorporates the 5 P’S and the quantity/frequency of tobacco use. The<br />
5 P’S Screening Tool was developed by the IHR to help identify alcohol and other drug use<br />
among pregnant and postpartum women. The integrated IHR 5 P’S Behavioral Risk Screening<br />
Tool provides a relationally-based opportunity to identify risk and offer brief interventions<br />
and/or referral for specialist assessment. <strong>Virginia</strong>’s Behavioral Health Risks Screening Tool was<br />
developed by VDH, <strong>Virginia</strong> Department of Medical Assistance Services, <strong>Virginia</strong> Department<br />
of Behavioral Health and Developmental Services, and <strong>Virginia</strong>’s <strong>Home</strong> <strong>Visiting</strong> Consortium as<br />
part of the Assuring Better Child Health and Development Initiative Screening Project. Further,<br />
it follows Bright Futures Guidelines as a framework for prevention and use of standardized<br />
screening tools. Given that this tool was developed and is supported across multiple agencies<br />
and ties into <strong>Virginia</strong>’s Early Childhood System, it was selected as a source to measure this<br />
construct.<br />
Preconception Care<br />
Two measures were selected to measure the Preconception Care Construct: (1) percent of women<br />
participating in the program for at least one year who had a routine check-up in the past year and<br />
(2) percent of women participating in the program with an ongoing source of primary care.<br />
Women participating in the program for at least one year will be asked, “What kind of place do<br />
you USUALLY go to when you need routine or preventive care, such as a physical examination<br />
or check-up?” This standardized question is from the National Health Interview Survey (NHIS),<br />
which is a cross-sectional household interview survey that monitors the health of the civilian,<br />
non-institutionalized United <strong>State</strong>s population through the collection and analysis of data on a<br />
broad range of health topics. From each family in the NHIS, one sample adult and one sample<br />
child (if any children are present) are randomly selected and information on each is collected<br />
with the Sample Adult Core and the Sample Child Core questionnaires. While this question was<br />
not designed for women of childbearing age, it was designed and field tested for the general U.S.<br />
population.<br />
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Inter-Birth Interval<br />
One measure was selected for the Inter-birth Interval Construct: percent of women having a live<br />
birth who had less than 18 months between their previous live birth and the start of the most<br />
recent pregnancy. Bi-annually MIECHV programs will report client-level data to the <strong>State</strong><br />
Office for linkage to birth certificate data and analyses. Again, use of administrative data and<br />
data linkages were used as much as possible to reduce the burden of data collection in the local<br />
programs and improve reliability.<br />
Screening for Maternal Depressive Symptoms<br />
Two measures were selected to measure the Screening for Maternal Depressive Symptoms<br />
Construct: (1) percent of women who have been screened for maternal depressive symptoms and<br />
(2) percent of women who screened positive for depressive symptoms who were re-screened for<br />
follow up. Trained home visitors will screen for maternal depressive symptoms using <strong>Virginia</strong>’s<br />
Behavioral Health Risks Screening Tool for Pregnant Women and Women of Childbearing Age.<br />
There are two versions of the tool: one to be administered by the practitioner and the second to<br />
be self-administered by the woman to then be reviewed by the practitioner. This tool is meant<br />
for a brief screening for substance use, depression, and intimate partner violence and to help<br />
detect risks, not to assess the severity of the risks. The home visitor will be trained to determine<br />
the need for further review, referral and/or intervention necessary. For depression, the Edinburg<br />
Postnatal Depression Scale (EPDS-3) questionnaire was used. VDH, <strong>Virginia</strong> Department of<br />
Behavioral Health and Developmental Services, <strong>Virginia</strong> Department of Medical Assistance<br />
Services, and the <strong>Home</strong> <strong>Visiting</strong> Consortium developed the tool based on the Integrated<br />
Screening Tool developed by the Institute for Health and Recovery (IHR). Training modules are<br />
already designed for this tool. This tool was selected given its ties with <strong>Virginia</strong>’s existing<br />
system of care.<br />
Breastfeeding<br />
There were two measures selected for the Breastfeeding Construct: (1) percent of women who<br />
enroll prenatally, deliver a live-born infant, and initiate breastfeeding and (2) percent of women<br />
who enroll prenatally, initiated breastfeeding, and are still breastfeeding at six weeks postpartum.<br />
The Life Skills Progression (LSP) is a 43-item rating scale designed to assess family functioning<br />
of low income parents of children aged 0 to 3 years. Since it only takes 5 to 10 minutes to<br />
complete and score, the burden of data collection is minimal. Further, it has been tested by 45<br />
independent investigators and the inter-rater reliability runs from 78 to 90 percent. Construct<br />
validity calculated based on results from two pilot programs ranged from 64 to 99 percent.<br />
Under the Infant/Toddler parental life skills area, there is a breastfeeding domain that measures<br />
breastfeeding initiation and duration. The tool is administered at enrollment, every 6 months,<br />
and at closure.<br />
Well Child Visits<br />
Three measures were selected to measure the Well Child Visit Construct: (1) percent of children<br />
enrolled prenatally up to 3 months of age who are up to date for well-child visits at 1 year of age,<br />
(2) percent of children enrolled prenatally up to 3 months of age who are up-to-date for<br />
immunizations at 1 year of age, and (3) percent of children under 6 years of age and enrolled at<br />
least 6 months who have a regular source of health care with a primary care provider. Two data<br />
source are used for this construct. First, parents of children enrolled prenatally will be asked to<br />
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self-report on well child visits using the LSP Health & Medical Care domain. Second,<br />
immunizations records will be linked to program participants using VDH’s <strong>Virginia</strong><br />
Immunization Information System.<br />
Maternal and Child Health Insurance Status<br />
Two measures were selected for the Maternal and Child Health Insurance Status Construct: (1)<br />
percent of prenatally enrolled women with health care coverage during pregnancy and (2)<br />
percent of prenatally enrolled women with health care coverage at delivery. Using the field<br />
tested, standardized questions from the Pregnancy Risk Assessment Monitoring System<br />
(PRAMS), women prenatally enrolled in the program will be asked, “How was your prenatal<br />
care paid for?” and “How was your delivery paid for?” PRAMS is a national cross-sectional<br />
survey of women who recently gave birth and provides information about a woman’s<br />
experiences before, during, and just after a pregnancy. Questions from the PRAMS survey have<br />
been field tested and found acceptable for this population.<br />
Child Injuries, Child Abuse, Neglect, or Maltreatment and Reduction of Emergency<br />
Department Visits<br />
Visits for Children to the Emergency Department From All Causes<br />
One measure was selected to measure the Emergency Department Visits for Children Construct:<br />
Rate of emergency department visits among participating children from all causes. Families<br />
participating in MIECHV programs will self-report on emergency department visits for their<br />
children.<br />
Visits of Mothers to the Emergency Department From All Causes<br />
One measure was selected to measure the Emergency Department Visits for Mothers Construct:<br />
Rate of emergency department visits among participating mothers from all causes. Mothers<br />
participating in MIECHV programs will self-report on emergency department visits.<br />
Information Provided or Training of Participants on Prevention of Child Injuries<br />
Three measures were selected to measure the Information on Prevention of Child Injuries<br />
Construct: (1) percent of participating families with children 3 to 6 years of age who have<br />
completed the Protective Factors Survey (PFS), (2) percent of participating families with<br />
children 3 to 6 years of age who had a positive change in individual family protective factors<br />
from pretest to posttest using the PFS, and (3) percent of participating families with children 3 to<br />
6 years of age who had a home visitor complete a home safety checklist. The Protective Factors<br />
Survey (PFS) is a 20-item pre- and post-self-administered survey that measures caregiver<br />
protective factors against child abuse and neglect. The PFS measures protective factors in five<br />
areas: family functioning and resiliency, social support, concrete support, nurturing and<br />
attachment, and knowledge of parenting and child development. A positive change is defined by<br />
improvement from pretest to posttest in any one of the five areas. The pretest will be given prior<br />
to parental education on prevention of child injuries, and the posttest will be administered after.<br />
The PFS is an appropriate tool to measure this construct since its primary purpose is to provide<br />
feedback to agencies for continuous improvement of where home visitors can focus on<br />
increasing individual family protective factors. The survey takes approximately 10 to 15 minutes<br />
to complete and is divided into two sections. The first section is completed by a home visitor,<br />
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and the second section is completed by the program participant. Therefore, the burden of data<br />
collection is minimal. Further, the survey has undergone four national field tests for establishing<br />
reliability and validity. One study administered the PFS to 11 agencies from four states to<br />
evaluate the internal structure of a self-report measure of multiple family-level protective factors<br />
against abuse and neglect and explore the relationship of this instrument to other measures of<br />
child maltreatment. This study concluded the PFS is a valid and reliable instrument to measure<br />
individual differences in multiple protective factors in families. In addition to the PFS, home<br />
visitors will conduct a home safety checklist. The items on this check list will be developed after<br />
meeting with the national model developers and after review of existing materials used in the<br />
programs participating in <strong>Virginia</strong>’s <strong>Home</strong> <strong>Visiting</strong> Consortium.<br />
Incidence of Child Injuries Requiring Medical Treatment<br />
Four measures will be used to measure the Incidence of Child Injuries requiring Medical<br />
Treatment Construct: (1) rate of falls, (2) rate of poisonings, (3) rate of burns, and 4) rate of<br />
motor vehicle accidents. Using the LSP, families participating in MIECHV programs will selfreport<br />
on child injuries requiring medical treatment. Self-reporting child injuries is not ideal and<br />
will most likely be underreported. However, at this time, <strong>Virginia</strong> does not have the<br />
infrastructure in place to link to ambulatory and emergency department data. In an effort to<br />
collect meaningful data, the LSP Relationships with Children Safety Domain will be used to<br />
measure child injuries requiring medical treatment including ambulatory care, emergency<br />
department visits, and hospitalizations.<br />
Reported Suspected Maltreatment for Children in the Program<br />
One measure was selected to measure the Reported Suspected Maltreatment of Children<br />
Construct: percent of children with a suspected child maltreatment report filed. <strong>Virginia</strong><br />
Department of Social Services (DSS) has an On-line Automated Services Information System<br />
(OASIS) to automate processes and information for child welfare programs and other social<br />
services in the state. Identifiable client-level data will be sent to DSS biannually to be linked to<br />
OASIS. Since DSS is not authorized to release the identity of any family to use, DSS staff will<br />
prepare a de-identified, aggregate report for VDH. OASIS collects unfounded (or suspected) and<br />
founded (or substantiated) child maltreatment data. For this construct, DSS will report on any<br />
program participant during the specified timeframe that had an unfounded case(s) as a<br />
perpetrator or victim. By abstracting administrative data from OASIS, the data will be more<br />
reliable and reduce the burden of data collection for home visitors.<br />
Reported Substantiated Maltreatment for Children in the Program<br />
One measure was selected to measure the Reported Substantiated Maltreatment for Children<br />
Construct: percent of children with a suspected child maltreatment report filed. Using OASIS,<br />
DSS will report on any program participant during the specified timeframe that had a founded<br />
case(s) as a perpetrator or victim. By abstracting administrative data from OASIS, the data will<br />
be more reliable and reduce the burden of data collection for home visitors.<br />
First-Time Victims of Maltreatment for Children in the Program<br />
One measure was selected to measure the First-Time Victims Construct: percent of participating<br />
families reported to CPS who were not previously served by CPS. Using OASIS, DSS will<br />
report on any program participant during the specified timeframe that had either a founded or<br />
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unfounded case as a perpetrator or victim with no prior reports to CPS. By abstracting<br />
administrative data from OASIS, the data will be more reliable and reduce the burden of data<br />
collection for home visitors.<br />
Improvements in School Readiness and Achievement<br />
Parent Support for Children's Learning and Development<br />
Two measures were selected to measure the Parent Support Construct: (1) percent of<br />
participating families with children who have completed the Life Skills Progression (LSP) and<br />
(2) percent of participating families with increased parent involvement in the children’s care and<br />
education. The first measure is a process measure. The second measure is an outcome measure<br />
where increased parental involvement will be indicated by any positive movement from intake to<br />
closure of the LSP Support of Development Domain. For more information on the LSP, please<br />
refer to the Breastfeeding Construct.<br />
Parent Knowledge of Child Development and of Their Child's Developmental Progress<br />
Five measures were selected to measure the Parent Knowledge Construct: (1) percent of parent<br />
participants who have completed all of the recommended Ages and Stages Questionnaires (ASQ)<br />
for the age of their child, (2) percent of parent participants who have reviewed the results of the<br />
ASQ with their home visitor, (3) percent of children who have screened positive for<br />
developmental delay who have received a referral for services, (4) ASQ mean total score, and (5)<br />
percent of parents with increased knowledge of early childhood development and improved<br />
parenting practice. The first four measures rely on the ASQ. The ASQ is a commonly used<br />
instrument for the assessment of developmental progress in young children and educate parents<br />
on developmental milestones. Parents complete the questionnaire in 10 to 15 minutes. Parents<br />
can assess their children at 19 age intervals in skills readily observable in the home environment.<br />
It is available in English, Spanish, and many other languages. ASQ has repeatedly been shown<br />
to correctly flag children who have developmental delays and exclude those who do not. The<br />
ASQ has been normed on ethnically and economically diverse populations. The test-retest<br />
reliability between ASQ and other standardized assessments was 84 percent, ranging from 74<br />
percent for 4 month ASQ to 91 percent for 36 month ASQ. Improvement will be defined by<br />
increases in these measures.<br />
The fifth measure in this construct uses the Protective Factors Survey (PFS), specifically the<br />
Child Development/Knowledge of Parenting Items (5 items). The PFS is an appropriate tool to<br />
use to measure parents’ understanding and utilization of effective child management techniques<br />
and having age-appropriate expectations for children’s abilities. An increase in knowledge will<br />
be defined as any collective, positive movement from pretest to posttest on these five items. The<br />
survey takes approximately 10 to 15 minutes to complete and is divided into two sections. For<br />
more information on the PFS, refer to the Information Provided or Training of Participants on<br />
Prevention of Child Injuries Construct. In sum, the PFS minimizes the burden of data collection<br />
and is a valid and reliable tool.<br />
Parenting Behaviors and Parent-Child Relationship<br />
Two measures were selected to measure the Parenting Behaviors Construct: (1) percent of<br />
participating families who have completed the Life Skills Progression (LSP) and (2) percent of<br />
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participating families with improved positive parent-child relationships. The first measure is a<br />
process measure. The second measure is an outcome measure where improvement in positive<br />
parent-child relationships will be indicated by any positive movement from intake to closure of<br />
the LSP Relationship with Children Nurturing and Discipline Domains. The Nurturing Domain<br />
measures the emotional ties and pattern of positive interaction between the parent and child. The<br />
Discipline Domain measures the use of age appropriate discipline. For more information on the<br />
LSP, please refer to the Breastfeeding Construct.<br />
Parent Emotional Well-Being or Parenting Stress<br />
Two measures were selected for the Parent Emotional Well-Being Construct: (1) percent of<br />
participating women who received a behavioral health screening and (2) percent of women who<br />
screened positive on the behavioral health tool who have received a referral for services. Trained<br />
home visitors will screen for maternal depressive symptoms using <strong>Virginia</strong>’s Behavioral Health<br />
Risks Screening Tool for Pregnant Women and Women of Childbearing Age. This tool is meant<br />
to be a brief screening for substance use, depression, and intimate partner violence and to help<br />
detect risks, not to assess the severity of the risks. For information on this tool, refer to the<br />
Screening for Maternal Depressive Symptoms Construct.<br />
Child's Communication, Language, and Emergent Literacy<br />
Three measures were selected for the Child's Communication Construct: (1) percent of parent<br />
participants who have completed the ASQ-3 Communication Scale and who have reviewed the<br />
results with their home visitor, (2) percent of child participants who screen positive for a<br />
communication delay and who have received a referral for services specific to communications,<br />
and (3) Mean ASQ-3 Communication Scale scores. These measures will use the Communication<br />
scale from the ASQ, which provides early detection of communication delays and allows for<br />
early intervention. Improvement will be defined by increase over time in Communication Scale<br />
scores. Internal reliability for the ASQ’s Communication Scale ranged from 0.63 at the 4-month<br />
questionnaire to 0.75 at the 24-month questionnaire. For more information on the ASQ, refer to<br />
the Parent Knowledge of Child Development and of Their Child's Developmental Progress<br />
Construct.<br />
Child's General Cognitive Skills<br />
Six measures were selected for the Child’s Cognitive Skills Construct: (1) percent of<br />
participating families with children aged 4 months to 3 years who have completed the LSP<br />
Infant/Toddler Development Domain, (2) percent of parent participants who have completed the<br />
ASQ-3 Gross and Fine Motor Scales for the age of their child, (3) percent of children who have<br />
screened positive for motor developmental delay and who have received a referral for services,<br />
(4) percent of parent participants who have reviewed the results of the ASQ-3 Gross and Fine<br />
Motor Scales with their home visitor, (5) mean total score for Fine Motor Scale, and (6) mean<br />
total score for Gross Motor Scale. This construct will use three scales for the LSP Infant/Toddler<br />
Development Domain: gross motor, fine motor, and problem solving. Collectively, these three<br />
scales will be used to assess the general cognitive skills of children participating in the program.<br />
Rating for these LSP scales will be based on developmental screening from the ASQ scales on<br />
Gross and Fine Motor. Improvement will be defined by an increase over time in the Gross and<br />
Fine Motor Scales scores. For more information on the ASQ, refer to the Parent Knowledge of<br />
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Child Development and of Their Child's Developmental Progress Construct. For more<br />
information on the LSP, please refer to the Breastfeeding Construct.<br />
Child's Positive Approaches to Learning Including Attention<br />
Four measures selected to measure the Child's Positive Approaches to Learning Construct: (1)<br />
percent of parent participants who have completed the ASQ-3 Problem Solving Scales for the<br />
age of their child, (2) percent of children who have screened positive for problem solving (e.g.,<br />
positive approaches to learning) developmental delay who have received a referral for services,<br />
(3) percent of parent participants who have reviewed the results of the ASQ-3 Problem Solving<br />
Scale with their home visitor, and (4) mean total score for Problem Solving Scale. These<br />
measures will use the Problem Solving scale from the ASQ, since many of the questions in this<br />
scale address the child ability to pay attention. Internal reliability for Problem Solving ranged<br />
from 0.52 percent at the 20-month questionnaire to 0.75 percent at the 8-month questionnaire.<br />
For more information on the ASQ, refer to the Parent Knowledge of Child Development and of<br />
Their Child's Developmental Progress Construct.<br />
Child's Social Behavior, Emotion Regulation, and Emotional Well-Being<br />
Three measures were selected for the Child's Social and Emotional Well-Being Construct: (1)<br />
percent of parent participants who have completed the Ages and Stages Social-Emotional<br />
Questionnaires (ASQ-SE) and who have reviewed the results with their home visitor, (2) percent<br />
of child participants who screen positive for a social-emotional delay and who have received a<br />
referral for intervention services, and (3) mean ASQ-SE scores. The Ages and Stages Social-<br />
Emotional Questionnaire screens social and emotional behavior to identify young children<br />
requiring further evaluation. In response to the maturation of young children, the ASQ-SE is<br />
designed for use at eight different age intervals that coincide with the ASQ. Like the ASQ, the<br />
ASQ-SE has been normed to a diverse group of children over time and it reliable and valid. Its<br />
internal consistency reliability overall was 0.82 (Cronbach’s alpha) and ranged from 0.67 at the<br />
12-month interval to 0.91 at the 60-month interval. Its validity is between 75 and 89 percent.<br />
The ASQ-SE is written at a sixth grade reading level and available in both English and Spanish.<br />
Child's Physical Health and Development<br />
One measure was selected for the Child's Physical Health and Development Construct: percent<br />
of child participants whose parents rate child's health as excellent (or excellent and very good).<br />
Families participating in MIECHV programs will be asked about the overall health of their<br />
children using the validated, standardized question from the National Survey of Children’s<br />
Health (NSCH). The NSCH examines the physical and emotional health of children from birth<br />
to 17 years of age. The question reads, “In general, how would you describe your child’s<br />
health?” This question will be asked at various points in time. Improvement will be defined at<br />
positive movement toward very good or excellent health over time. The Maternal and Child<br />
Health Bureau leads the development of the NSCH survey and indicators, in collaboration with<br />
the National Center for Health Statistics (NCHS) and a national technical expert panel. In<br />
development of this question, respondents’ cognitive understanding of the survey question was<br />
assessed during the pretest phase and revisions made as required.<br />
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Domestic Violence<br />
Screening for Domestic Violence<br />
One measure was selected for Screening for Domestic Violence Construct: percent of<br />
participating families screened for domestic violence. Families participating in MIECHV<br />
programs will be screened for domestic violence using <strong>Virginia</strong>’s Behavioral Health Risks<br />
Screening Tool for Pregnant Women and Women of Childbearing Age. Improvement for this<br />
measure will be defined by increased screening among participating families. The tool asks,<br />
“Are you currently or have you ever been in a relationship where you were physically hurt,<br />
choked, threatened, controlled, or made to feel afraid?” If a woman responds yes, then she will<br />
be given the full Abuse Assessment Screening (AAS) or the Women’s Experience with Battering<br />
(WEB) screening. Both of these screenings are evidence-based tools for screening for intimate<br />
partner violence. For information on this tool, refer to the Screening for Maternal Depressive<br />
Symptoms Construct.<br />
Number of Referrals Made to Relevant Domestic Violence Services<br />
One measure was selected for Number of Referrals for Domestic Violence Construct: percent of<br />
families who were identified for the presence of domestic violence and who received a referral to<br />
relevant domestic violence services. Indicated in the previous Construct, as part of <strong>Virginia</strong>’s<br />
Behavioral Health Tool, referral and development of a follow up plan are required.<br />
Improvement will be defined by increased referrals among women who identified for the<br />
presence of domestic violence.<br />
Number of Families for Which a Safety <strong>Plan</strong> was Completed<br />
One measure was selected for Number of Families with a Safety <strong>Plan</strong> Construct: percent of<br />
families who were identified for the presence of domestic violence who have completed a safety<br />
plan. <strong>Home</strong> Visitors will report on completed safety plans for families participating in the<br />
program. Improvement will be defined by an increase in the safety plans developed compared to<br />
the program population served over time.<br />
Family Economic Self-Sufficiency<br />
Household Income and Benefits<br />
Two measures were selected for the Household Income and Benefits Construct: (1) percent of<br />
households with an increase in income and (2) percent of households with an increase in<br />
government benefits (e.g., TANF, WIC, Food Stamps, and Medicaid). The LSP Basic<br />
Essentials-Income Domain tracks parents’ income from private and public sources.<br />
Improvement will be defined by increased income as the family progresses through the program.<br />
For more information on the LSP, please refer to the Breastfeeding Construct.<br />
Employment or Education of Adult Members of the Household<br />
Two measures were selected for the Employment or Education Construct: (1) number of paid<br />
hours worked plus unpaid hours devoted to care of an infant by all adults in participating<br />
households and (2) percent of adults in participating households completing any postsecondary<br />
education. The LSP Education and Employment Domain tracks parents’ education attained and<br />
employment. Improvement will be defined by increased educational attainment and employment<br />
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opportunities as the family progresses through the program. For more information on the LSP,<br />
please refer to the Breastfeeding Construct.<br />
Health Insurance Status<br />
Two measures were selected for the Health Insurance Status Construct: (1) percent of adults in<br />
participating households with health insurance in the last month and (2) percent of families that<br />
received assistance to get health insurance. The LSP Basic Essentials-Medical/Health Insurance<br />
Domain tracks parents’ medical and health insurance. Improvement will be defined by increases<br />
in families with health insurance. For more information on the LSP, please refer to the<br />
Breastfeeding Construct.<br />
Coordination and Referrals for Other Community Resources and Supports<br />
Using the aforementioned screening tools and processes, home visitors will screen to identify<br />
families in need of services, refer them to available community resources, and assess completion<br />
of referrals. In addition, the LSP Relationships with Supportive Resources Domain tracks<br />
parents’ relationship with the home visitor, use of information, and use of resources.<br />
Improvement will be defined as positive progression from intake to closure. For more<br />
information on the LSP, please refer to the Breastfeeding Construct. The next three Constructs<br />
show the proposed measures for specific services.<br />
Number of Families Identified for Necessary Services<br />
Four measures were selected for the Families Identified for Necessary Services Construct:<br />
Percent of participating families who are screened for needs, including the following: (1)<br />
substance abuse service, (2) mental health services, (3) medical services, and (4) Part C / Early<br />
Intervention.<br />
Number of Families That Required Services and Received a Referral to Available Community<br />
Resources<br />
Four measures were selected for the Families that Received Referrals Construct: Percent of<br />
families identified with a need who receive an appropriate referral for the following services: (1)<br />
substance abuse services, (2) mental health services, (3) medical services, and (4) Part C/Early<br />
Intervention.<br />
Number of Completed Referrals<br />
Four measures were selected for the Completed Referral Construct: Percent of families with<br />
referrals for the following services for which receipt of services can be confirmed: (1) substance<br />
abuse services, (2) mental health services, (3) medical services, and (4) Part C/Early<br />
Intervention.<br />
Memorandum of Understanding (MOU)<br />
One measure was selected for the MOU Construct: percent of recommended formal agreements<br />
(MOUs) that have been established by the home visiting program. VDH and community<br />
agencies will collect MOUs from agencies to which they refer program participants.<br />
Improvement will be defined as the increase in the number of formal agreements with other<br />
social service agencies that engage in regular communication with the home visiting provider.<br />
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Information Sharing<br />
One measure was selected for the Information Sharing Construct: percent of recommended<br />
agencies with which the home visiting provider is in regular contact. Improvement will be<br />
defined by an increase in the number of agencies with which the home visiting provider has a<br />
clear point of contact in the collaborating community agency that included regular sharing of<br />
information between agencies.<br />
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Table 8. Legislatively Mandated Benchmark Areas and <strong>Virginia</strong> Proposed Measures of Progress<br />
Improved Maternal and Newborn Health<br />
Construct Measures Success Source Population Schedule<br />
Prenatal Care 1) Percent of prenatally<br />
enrolled women with<br />
first trimester entry<br />
into prenatal care.<br />
2) Percent of prenatally<br />
enrolled women with<br />
adequate or better<br />
prenatal care<br />
utilization on the<br />
Kotelchuck Adequacy<br />
Parental use of<br />
alcohol,<br />
tobacco, or<br />
illicit drugs<br />
of Utilization Index.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of prenatally<br />
enrolled women<br />
drinking alcohol at<br />
enrollment that are<br />
still drinking alcohol at<br />
delivery.<br />
2) Percent of prenatally<br />
enrolled women using<br />
tobacco products at<br />
enrollment that are<br />
still using tobacco<br />
products at delivery.<br />
3) Percent of prenatally<br />
enrolled women using<br />
illicit drugs at<br />
enrollment that are<br />
still using illicit drugs at<br />
delivery.<br />
Increase over time in<br />
the percent of<br />
prenatally enrolled<br />
participants with first<br />
trimester entry into<br />
prenatal care and with<br />
adequate or better on<br />
Kotelchuck Adequacy<br />
of Utilization Index<br />
Decrease over time in<br />
the percent of<br />
prenatally enrolled<br />
participants drinking<br />
alcohol, using tobacco<br />
products, or illicit<br />
drugs at enrollment<br />
that are still using at<br />
delivery<br />
Abstraction of<br />
Administrative Data -<br />
Prenatally enrolled<br />
program participants<br />
will be linked to birth<br />
certificate data from<br />
the <strong>Virginia</strong><br />
Department of Health<br />
Self-reported by<br />
program participant -<br />
Prenatally enrolled<br />
women will be asked<br />
about alcohol use,<br />
tobacco use, and illicit<br />
drug use at enrollment<br />
and after delivery<br />
using <strong>Virginia</strong>’s<br />
Behavioral Health Risks<br />
Screening Tool for<br />
Pregnant Women and<br />
Women of<br />
Childbearing Age<br />
Prenatally enrolled<br />
women (women who<br />
were enrolled in the<br />
MIECHV programs<br />
during pregnancy)<br />
Prenatally enrolled<br />
women<br />
Bi-annually MIECHV<br />
programs will report<br />
client-level data to the<br />
<strong>State</strong> Office for linkage<br />
and analyses.<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
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Improved Maternal and Newborn Health – continued<br />
Construct Measures Success Source Population Schedule<br />
Preconception<br />
care<br />
Inter-birth<br />
intervals<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of women<br />
participating in the<br />
program for at least<br />
one year who had a<br />
routine check-up in the<br />
past year.<br />
2) Percent of women<br />
participating in the<br />
program with an<br />
specific source of<br />
primary care.<br />
1) Percent of women<br />
having a live birth who<br />
had less than 18<br />
months between their<br />
previous live birth and<br />
the start of the most<br />
recent pregnancy.<br />
Increase over time in<br />
the percent of women<br />
participating in the<br />
program for at least<br />
one year who had a<br />
routine check-up in the<br />
past year and an<br />
specific source of<br />
primary care<br />
Decrease over time in<br />
the percent of women<br />
having a live birth who<br />
had less than 18<br />
months between their<br />
previous live birth and<br />
the start of the most<br />
recent pregnancy<br />
Self-reported by<br />
program participant -<br />
Women participating<br />
in MIECHV programs<br />
for at least one year<br />
will be asked (bout<br />
routine check-ups and<br />
specific source of<br />
primary care using<br />
validated, standardized<br />
questions from the<br />
National Health<br />
Interview Survey<br />
(NHIS)<br />
Abstraction of<br />
Administrative Data -<br />
Prenatally enrolled<br />
women participants<br />
will be linked to birth<br />
certificate data from<br />
the <strong>Virginia</strong><br />
Department of Health<br />
Women participating<br />
in the program for at<br />
least one year<br />
Prenatally enrolled<br />
women who have<br />
participated in the<br />
program for at least 24<br />
consecutive months<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
Bi-annually MIECHV<br />
programs will report<br />
client-level data to the<br />
<strong>State</strong> Office for linkage<br />
and analyses.<br />
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Improved Maternal and Newborn Health – continued<br />
Construct Measures Success Source Population Schedule<br />
Screening for<br />
maternal<br />
depressive<br />
symptoms<br />
1) Percent of women<br />
who have been<br />
screened for maternal<br />
depressive symptoms.<br />
2) Percent of women<br />
who screened positive<br />
for depressive<br />
symptoms who were<br />
re-screened for follow<br />
up.<br />
Breastfeeding 1) Percent of women<br />
enrolled prenatally and<br />
deliver a live-born<br />
infant who initiate<br />
breastfeeding.<br />
2) Percent of women<br />
enrolled prenatally<br />
who initiated<br />
breastfeeding and are<br />
still breastfeeding at<br />
six weeks postpartum.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Increase over time in<br />
the percent of women<br />
screened for maternal<br />
depressive symptoms<br />
Increase over time in<br />
the percent of women<br />
enrolled prenatally and<br />
deliver a live-born<br />
infant who initiated<br />
and continued to<br />
breastfeed<br />
Self-reported by<br />
program participant -<br />
Women participating<br />
in MIECHV programs<br />
will be screened (in an<br />
interview or on a<br />
survey) for maternal<br />
depressive symptoms<br />
at various time points<br />
using <strong>Virginia</strong>’s<br />
Behavioral Health Risks<br />
Screening Tool for<br />
Pregnant Women and<br />
Women of<br />
Childbearing Age<br />
Self-reported by<br />
program participant -<br />
Prenatally enrolled<br />
women who delivered<br />
a live-born infant will<br />
be asked about<br />
breastfeeding<br />
initiation and duration<br />
using the LSP -<br />
Infant/Toddler<br />
Development Domain<br />
Women participating<br />
in the MIECHV<br />
programs at various<br />
time points (e.g.,<br />
during pregnancy,<br />
postpartum, etc)<br />
Prenatally enrolled<br />
women who delivered<br />
a live-born infant<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
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Improved Maternal and Newborn Health – continued<br />
Construct Measures Success Source Population Schedule<br />
Well-child 1) Percent of children Increase over time in 1) Self-reported by Children enrolled Bi-annually MIECHV<br />
visits<br />
enrolled prenatally up the percent of children program participant - prenatally or up to 3 programs will report<br />
to 3 months of age enrolled prenatally or Parents of children months of age<br />
client-level data to the<br />
who are up-to-date for enrolled up to 3 enrolled prenatally will<br />
<strong>State</strong> Office for linkage<br />
well-child visits at 1 months of age who are be asked about well<br />
and analyses.<br />
year of age.<br />
up-to-date for well- child visits using the<br />
2) Percent of children child visits at 1 year of LSP Health & Medical<br />
enrolled prenatally up age and who are up- Care Domain<br />
to 3 months of age to-date for<br />
2) Abstraction of<br />
who are up-to-date for immunizations at 1 Administrative Data -<br />
immunizations at 1 year of age<br />
Children enrolled<br />
year of age.<br />
Increase in the percent prenatally will be<br />
3) Percent of children of children with a linked to<br />
under age six enrolled medical home from immunizations records<br />
at least 6 months who enrollment to at least from VIIS (<strong>Virginia</strong><br />
have a regular source 6 months of<br />
Immunization<br />
of health care with a participation in the Information System)<br />
primary care provider. program<br />
Maternal and 1) Percent of prenatally Increase over time in 1) Self-reported by Prenatally enrolled Each quarter MIECHV<br />
child health enrolled women with the percent of<br />
program participant - women<br />
programs will report<br />
insurance health care coverage prenatally enrolled Prenatally enrolled<br />
on this measure.<br />
status<br />
during pregnancy. women with health women will be asked<br />
2) Percent of prenatally care coverage during about health insurance<br />
enrolled women with pregnancy and at status during<br />
health care coverage at delivery<br />
pregnancy and at<br />
delivery.<br />
delivery using<br />
validated, standardized<br />
questions from the<br />
Pregnancy Risk<br />
Assessment<br />
Monitoring System<br />
(PRAMS) survey<br />
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Child Injuries, Child Abuse, Neglect, or Maltreatment and Reduction of Emergency Department Visits<br />
Construct Measures Success Source Population Schedule<br />
Visits for<br />
children to the<br />
emergency<br />
department<br />
from all causes<br />
Visits of<br />
mothers to the<br />
emergency<br />
department<br />
from all causes<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Rate of emergency<br />
department visits<br />
among participating<br />
children from all<br />
causes.<br />
1) Rate of emergency<br />
department visits<br />
among participating<br />
mothers from all<br />
causes.<br />
Decrease over time in<br />
the rate of emergency<br />
department visits<br />
among participating<br />
children from all<br />
causes<br />
Decrease over time in<br />
the rate of emergency<br />
department visits<br />
among participating<br />
mothers from all<br />
causes<br />
Self-reported by<br />
program participant -<br />
Families participating<br />
in MIECHV programs<br />
will be asked about all<br />
causes of emergency<br />
department visits<br />
among participating<br />
children<br />
Self-reported by<br />
program participant -<br />
Women participating<br />
in MIECHV programs<br />
will be asked (in an<br />
interview or on a<br />
survey) about all<br />
causes of emergency<br />
department visits for<br />
themselves<br />
Children participating<br />
in MIECHV programs<br />
Women participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
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Child Injuries, Child Abuse, Neglect, or Maltreatment and Reduction of Emergency Department Visits – continued<br />
Construct Measures Success Source Population Schedule<br />
Information 1) Percent of<br />
Increase over time in Self-Reported - Families participating Each quarter MIECHV<br />
provided or participating families the percent of parent Families participating in the MIECHV<br />
programs will report<br />
training of with children 3 to 6 participants who in MIECHV programs programs with children on this measure.<br />
participants on years who have received education on will be asked about 3 to 6 years<br />
prevention of completed the prevention of child their family using the<br />
child injuries Protective Factors injuries<br />
Protective Factors<br />
(including Survey (PFS).<br />
Survey (PFS)<br />
topics such as 2) Percent of<br />
safe sleeping, participating families<br />
shaken baby with children 3 to 6<br />
syndrome or years who had a<br />
traumatic positive change in<br />
brain injury, individual family<br />
child<br />
protective factors from<br />
passenger pre to post using the<br />
safety, PFS.<br />
poisonings, 3) Percent of<br />
fire safety participating families<br />
(including with children 3 to 6<br />
scalds), water years who had a home<br />
safety (i.e. visitor complete a<br />
drowning),<br />
and<br />
playground<br />
safety)<br />
home safety checklist.<br />
<strong>Virginia</strong> Department of Health<br />
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Child Injuries, Child Abuse, Neglect, or Maltreatment and Reduction of Emergency Department Visits – continued<br />
Construct Measures Success Source Population Schedule<br />
Incidence of Rate of child injuries Decrease over time in Self-reported by Families participating Each quarter MIECHV<br />
child injuries requiring medical the rate of child program participant - in the MIECHV<br />
programs will report<br />
requiring treatment (including injuries requiring Families participating programs<br />
on this measure.<br />
medical ambulatory care, medical treatment in MIECHV programs<br />
treatment emergency<br />
(including ambulatory will be asked about<br />
department visits, and care, emergency child injuries requiring<br />
hospitalizations due to department visits, and medical treatment<br />
injury or ingestions) hospitalizations due to using the LSP -<br />
among participating injury or ingestions) Relationships with<br />
children:<br />
among participating Children Safety<br />
1) Rate of Falls<br />
2) Rate of Poisonings<br />
3) Rate of Burns<br />
4) Rate of Motor<br />
Vehicle Accidents<br />
children<br />
Domain<br />
Reported<br />
suspected<br />
maltreatment<br />
for children in<br />
the program<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of children<br />
with a suspected child<br />
maltreatment report<br />
filed.<br />
Decrease over time in<br />
the percent of<br />
participating children<br />
with a suspected child<br />
maltreatment report<br />
filed<br />
Abstraction of<br />
Administrative Data -<br />
Families participating<br />
in the programs will be<br />
linked to Department<br />
of Social Services data<br />
(OASIS)<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
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Child Injuries, Child Abuse, Neglect, or Maltreatment and Reduction of Emergency Department Visits – continued<br />
Construct Measures Success Source Population Schedule<br />
Reported<br />
substantiated<br />
maltreatment<br />
for children in<br />
the program<br />
First-time<br />
victims of<br />
maltreatment<br />
for children in<br />
the program<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of children<br />
with a substantiated<br />
child maltreatment<br />
report filed.<br />
1) Percent of<br />
participating families<br />
reported to CPS who<br />
were not previously<br />
served by CPS.<br />
Decrease over time in<br />
the percent of<br />
participating children<br />
with a substantiated<br />
child maltreatment<br />
report filed<br />
Decrease over time in<br />
the percent of<br />
participating families<br />
reported to CPS who<br />
were not previously<br />
served by CPS<br />
Abstraction of<br />
Administrative Data -<br />
Families participating<br />
in the programs will be<br />
linked to Department<br />
of Social Services data<br />
(OASIS)<br />
Abstraction of<br />
Administrative Data -<br />
Families participating<br />
in the programs will be<br />
linked to Department<br />
of Social Services data<br />
(OASIS)<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
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Improvements in School Readiness and Achievement<br />
Construct Measures Success Source Population Schedule<br />
Parent support<br />
for children's<br />
learning and<br />
development<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of<br />
participating families<br />
with children who<br />
have completed the<br />
Life Skills Progression<br />
(LSP).<br />
2) Percent of<br />
participating families<br />
with increased parent<br />
involvement in the<br />
children’s care and<br />
education.<br />
Increase over time in<br />
the percent of families<br />
with children who<br />
have completed the<br />
LSP; increase over time<br />
the percent of families<br />
with increased parent<br />
involvement in the<br />
children’s care and<br />
education<br />
<strong>Home</strong> Visitor<br />
Collection through<br />
direct observation and<br />
parent interview using<br />
the LSP – Relationships<br />
with Children Support<br />
of Development<br />
Domain<br />
Families participating<br />
in the MIECHV<br />
programs with children<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
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Improvements in School Readiness and Achievement – continued<br />
Construct Measures Success Source Population Schedule<br />
Parent 1) Percent of parent Increase over time the Self-reported by Families participating Each quarter MIECHV<br />
knowledge of participants who have percent of<br />
program participant - in the MIECHV<br />
programs will report<br />
child<br />
completed all of the participating families Families participating programs<br />
on this measure.<br />
development recommended ASQs who have completed in MIECHV programs<br />
and of their for the age of their all of the<br />
will complete the Ages<br />
child's<br />
child.<br />
recommended ASQs and Stages<br />
developmenta 2) Percent of parent for the age of their Questionnaire - 3rd<br />
l progress participants who have child, reviewed the Edition (ASQ-3) for the<br />
reviewed the results of results, and with age of their child and<br />
the ASQ with their increased<br />
complete the<br />
home visitor.<br />
understanding and use Protective Factors<br />
3) Percent of children of effective child Survey (PFS) – Child<br />
who have screened management<br />
Development/Knowled<br />
positive for<br />
techniques<br />
ge of Parenting Items<br />
developmental delay<br />
who have received a<br />
referral for services<br />
4) ASQ Mean total<br />
score.<br />
5) Percent of parents<br />
with increased<br />
knowledge of early<br />
childhood<br />
development and<br />
improved parenting<br />
practice.<br />
(5 items)<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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Improvements in School Readiness and Achievement – continued<br />
Construct Measures Success Source Population Schedule<br />
Parenting<br />
behaviors and<br />
parent-child<br />
relationship<br />
Parent<br />
emotional<br />
well-being or<br />
parenting<br />
stress<br />
1) Percent of<br />
participating families<br />
who have completed<br />
the Life Skills<br />
Progression (LSP).<br />
2) Percent of<br />
participating families<br />
with improved positive<br />
parent-child<br />
relationships.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of<br />
participating women<br />
who were received a<br />
behavioral health<br />
screening.<br />
2) Percent of women<br />
who screened positive<br />
on the behavioral<br />
health tool who have<br />
received a referral for<br />
services.<br />
Increase over time the<br />
percent of<br />
participating families<br />
who have completed<br />
the LSP and increase<br />
over time the percent<br />
of participating<br />
families with verbal<br />
interactions between<br />
caregiver and the child<br />
Increase over time the<br />
percent of women<br />
who received a<br />
behavioral health<br />
screening and the<br />
percent of women in<br />
need of referrals who<br />
received them<br />
<strong>Home</strong> Visitor<br />
Collection through<br />
direct observation and<br />
Interview parent<br />
interview using the LSP<br />
– Relationship with<br />
children Nurturing,<br />
Discipline Domains<br />
Self-reported by<br />
program participant -<br />
Women participating<br />
in MIECHV programs<br />
will be screened (in an<br />
interview or on a<br />
survey) for maternal<br />
depressive symptoms<br />
at various time points<br />
using <strong>Virginia</strong>’s<br />
Behavioral Health Risks<br />
Screening Tool for<br />
Pregnant Women and<br />
Women of<br />
Childbearing Age<br />
Families participating<br />
in the MIECHV<br />
programs with children<br />
Women participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
Each quarter MIECHV<br />
programs will report<br />
on this measure.<br />
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Improvements in School Readiness and Achievement – continued<br />
Construct Measures Success Source Population Schedule<br />
Child's 1) Percent of parent Increase over time the Self-reported by Families participating Each quarter MIECHV<br />
communicatio participants who have percent of parent program participant - in the MIECHV<br />
programs will report<br />
n, language, completed the ASQ-3 participants who have Families participating programs<br />
on this measure.<br />
and emergent Communication Scale completed the ASQ-3 in MIECHV programs<br />
literacy who have reviewed Communication Scale will complete the Ages<br />
the results with their who have reviewed and Stages<br />
home visitor.<br />
the results with their Questionnaire - 3rd<br />
2) Percent of child home visitor; increase Edition (ASQ-3) for the<br />
participants who the percent of child age of their child<br />
screen positive for a participants who<br />
communication delay screen positive for a<br />
who have received a communication delay<br />
referral for services who have received a<br />
specific to<br />
referral for services<br />
communications. specific to<br />
3) Mean ASQ-3 communications;<br />
Communication Scale increase the mean<br />
scores.<br />
ASQ-3 Communication<br />
Scale scores<br />
<strong>Virginia</strong> Department of Health<br />
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Improvements in School Readiness and Achievement – continued<br />
Construct Measures Success Source Population Schedule<br />
Child's general 1) Percent of<br />
Increases over time in <strong>Home</strong> Visitor<br />
Families participating Each quarter MIECHV<br />
cognitive skills participating families the developmental Collection through in the MIECHV<br />
programs will report<br />
with children ages 4 progress of<br />
direct observation and programs<br />
on this measure.<br />
months to 3 years who participating children Interview parent<br />
have completed the<br />
interview using LSP -<br />
LSP - Infant/Toddler<br />
Infant/Toddler<br />
Development.<br />
Development<br />
2) Percent of parent<br />
Communication, Gross<br />
participants who have<br />
Motor, Fine Motor,<br />
completed the ASQ-3<br />
Problem Solving,<br />
Gross and Fine Motor<br />
Personal-Social, Social-<br />
Scales for the age of<br />
emotional, and<br />
their child.<br />
3) Percent of children<br />
who have screened<br />
positive for motor<br />
developmental delay<br />
who have received a<br />
referral for services.<br />
4) Percent of parent<br />
participants who have<br />
reviewed the results of<br />
the ASQ-3 Gross and<br />
Fine Motor Scales with<br />
their home visitor.<br />
5) Mean total score for<br />
Fine Motor Scale.<br />
6) Mean total score for<br />
Gross Motor Scale.<br />
Regulation Domains<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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Improvements in School Readiness and Achievement – continued<br />
Construct Measures Success Source Population Schedule<br />
Child's positive 1) Percent of parent Increase over time Self-reported by Families participating Each quarter MIECHV<br />
approaches to participants who have percent of parent program participant - in the MIECHV<br />
programs will report<br />
learning completed the ASQ-3 participants who have Families participating programs<br />
on this measure.<br />
including Problem Solving Scales completed the ASQ-3 in MIECHV programs<br />
attention for the age of their Problem Solving Scales will complete the Ages<br />
child.<br />
for the age of their and Stages<br />
2) Percent of children child; Increase the Questionnaire Social<br />
who have screened percent of children Emotional (ASQ-SE)<br />
positive for problem who have screened for the age of their<br />
solving (e.g. positive positive for problem child<br />
approaches to<br />
solving developmental<br />
learning)<br />
delay who have<br />
developmental delay received a referral for<br />
who have received a services; increase the<br />
referral for services. mean total score for<br />
3) Percent of parent the Problem Solving<br />
participants who have<br />
reviewed the results of<br />
the ASQ-3 Problem<br />
Solving Scale with their<br />
home visitor.<br />
4) Mean total score for<br />
Problem Solving Scale.<br />
Scale<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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Improvements in School Readiness and Achievement – continued<br />
Construct Measures Success Source Population Schedule<br />
Child's social 1) Percent of parent Increase over time the Self-reported by Families participating Each quarter MIECHV<br />
behavior, participants who have percent of parent program participant - in the MIECHV<br />
programs will report<br />
emotion completed the ASQ-SE participants who Families participating programs<br />
on this measure.<br />
regulation, who have reviewed completed the ASQ-SE in MIECHV programs<br />
and emotional the results with their and reviewed the will complete the Ages<br />
well-being home visitor.<br />
results with their home and Stages<br />
2) Percent of child visitor; and increase Questionnaire Social<br />
participants who the percent of child Emotional (ASQ-SE)<br />
screen positive for a participants who for the age of their<br />
social-emotional delay screen positive for child<br />
who have received a social-emotional<br />
referral for<br />
delays that had<br />
intervention services. referrals for<br />
3) Mean ASQ-SE intervention services;<br />
scores.<br />
increase the mean<br />
ASQ-SE scores<br />
Child's 1) Percent of child Increase over time the Self-reported by Families participating Each quarter MIECHV<br />
physical health participants whose percent of child program participant - in the MIECHV<br />
programs will report<br />
and<br />
parents rate child's participants whose Families participating programs<br />
on this measure.<br />
development health as excellent (or parents rate child's in MIECHV programs<br />
excellent and very health as excellent will be asked about<br />
good).<br />
the overall health of<br />
their children using the<br />
validated, standardized<br />
questions from the<br />
National Survey of<br />
Children’s Health<br />
(NSCH)<br />
<strong>Virginia</strong> Department of Health<br />
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Domestic Violence<br />
Construct Measures Success Source Population Schedule<br />
Domestic<br />
Violence:<br />
Screening for<br />
domestic<br />
violence<br />
Domestic<br />
Violence: Of<br />
families<br />
identified for<br />
the presence<br />
of domestic<br />
violence,<br />
number of<br />
referrals made<br />
to relevant<br />
domestic<br />
violence<br />
services<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of<br />
participating families<br />
screened for domestic<br />
violence.<br />
1) Percent of families<br />
who were identified<br />
for the presence of<br />
domestic violence who<br />
received a referral to<br />
relevant domestic<br />
violence services.<br />
Increase over time the<br />
percent of families<br />
screened for domestic<br />
violence<br />
Increase over time the<br />
percent of families<br />
who received a referral<br />
to relevant domestic<br />
violence services<br />
Self-reported by<br />
program participant -<br />
Families participating<br />
in MIECHV programs<br />
will be screened using<br />
<strong>Virginia</strong>’s Behavioral<br />
Health Risks Screening<br />
Tool for Pregnant<br />
Women and Women<br />
of Childbearing Age<br />
<strong>Home</strong> Visitor<br />
Collection - <strong>Home</strong><br />
Visitors will report all<br />
referrals to domestic<br />
violence services<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
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Domestic Violence – continued<br />
Construct Measures Success Source Population Schedule<br />
Domestic<br />
Violence: Of<br />
families<br />
identified for<br />
the presence<br />
of domestic<br />
violence,<br />
number of<br />
families for<br />
which a safety<br />
plan was<br />
completed<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of families<br />
who were identified<br />
for the presence of<br />
domestic violence who<br />
have completed a<br />
safety plan.<br />
Increase over time the<br />
percent of families<br />
who have completed a<br />
safety plan<br />
<strong>Home</strong> Visitor<br />
Collection - <strong>Home</strong><br />
Visitors will report on<br />
completed safety plans<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
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Family Economic Self-Sufficiency<br />
Construct Measures Success Source Population Schedule<br />
Household<br />
income and<br />
benefits<br />
Employment<br />
or Education<br />
of adult<br />
members of<br />
the household<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of<br />
households with<br />
increase in income.<br />
2) Percent of<br />
households with<br />
increase in<br />
government benefits<br />
(TANF, WIC, Food<br />
Stamps, Medicaid).<br />
1) Number of paid<br />
hours worked plus<br />
unpaid hours devoted<br />
to care of an infant by<br />
all adults in<br />
participating<br />
households.<br />
2) Percent of adults in<br />
participating<br />
households completing<br />
any postsecondary<br />
education.<br />
Increase in total<br />
household income and<br />
benefits over time<br />
Increase over time the<br />
number of paid and<br />
unpaid hours worked;<br />
Increase in the<br />
educational<br />
attainment of adults in<br />
participating<br />
households over time<br />
<strong>Home</strong> Visitor<br />
Collection through<br />
direct observation and<br />
Interview parent<br />
interview using LSP -<br />
Basic Essentials -<br />
Income Domain<br />
<strong>Home</strong> Visitor<br />
Collection through<br />
direct observation and<br />
Interview parent<br />
interview using LSP -<br />
Education &<br />
Employment - Less<br />
than 12 th Grade<br />
education,<br />
Employment Domains<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
48 of 147
Family Economic Self-Sufficiency – continued<br />
Construct Measures Success Source Population Schedule<br />
Health<br />
insurance<br />
status<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of adults in<br />
participating<br />
households with<br />
health insurance in the<br />
last month.<br />
2) Percent of families<br />
received assistance to<br />
get health insurance.<br />
Increase over time in<br />
the percent of<br />
participating<br />
household members<br />
with health insurance<br />
and increase the<br />
percent of families<br />
receiving assistance to<br />
get insurance<br />
<strong>Home</strong> Visitor<br />
Collection through<br />
direct observation and<br />
Interview parent<br />
interview using LSP -<br />
Basic Essentials<br />
Medical/Health<br />
Insurance Domain<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
49 of 147
Coordination and Referrals for Other Community Resources and Supports<br />
Construct Measures Success Source Population Schedule<br />
Number of<br />
families<br />
identified for<br />
necessary<br />
services<br />
Number of<br />
families that<br />
required<br />
services and<br />
received a<br />
referral to<br />
available<br />
community<br />
resources<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Percent of<br />
participating families<br />
who are screened for<br />
needs, including the<br />
following:<br />
1) Substance abuse<br />
services<br />
2) Mental health<br />
services<br />
3) Medical services<br />
4) Part C / Early<br />
Intervention<br />
Percent of families<br />
identified with a need<br />
who receive an<br />
appropriate referral<br />
for the following<br />
services:<br />
1) Substance abuse<br />
services<br />
2) Mental health<br />
services<br />
3) Medical services<br />
4) Part C / Early<br />
Intervention<br />
Decrease over time the<br />
percent of families<br />
needing services<br />
Increase over time the<br />
percent of referrals for<br />
families in need<br />
<strong>Home</strong> Visitor<br />
Collection - <strong>Home</strong><br />
Visitors will screen and<br />
report families in need<br />
of services<br />
<strong>Home</strong> Visitor<br />
Collection - <strong>Home</strong><br />
Visitors will report on<br />
referrals<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
50 of 147
Coordination and Referrals for Other Community Resources and Supports – continued<br />
Construct Measures Success Source Population Schedule<br />
MOUs:<br />
Number of<br />
Memoranda of<br />
Understanding<br />
or other<br />
formal<br />
agreements<br />
with other<br />
social services<br />
agencies in the<br />
community<br />
Information<br />
sharing:<br />
Number of<br />
agencies with<br />
which the<br />
home visiting<br />
provider has a<br />
clear point of<br />
contact in the<br />
collaborating<br />
community<br />
agency that<br />
included<br />
regular sharing<br />
of information<br />
between<br />
agencies<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1) Percent of<br />
recommended formal<br />
agreements (MOUs)<br />
that have been<br />
established by the<br />
home visiting program.<br />
1) Percent of<br />
recommended<br />
agencies with which<br />
the home visiting<br />
provider is in regular<br />
contact.<br />
Increase in the number<br />
of formal agreements<br />
with other social<br />
service agencies that<br />
engage in regular<br />
communication with<br />
the home visiting<br />
provider<br />
Increase in the number<br />
of agencies with which<br />
the home visiting<br />
provider has a clear<br />
point of contact in the<br />
collaborating<br />
community agency<br />
that included regular<br />
sharing of information<br />
between agencies<br />
Program Records<br />
Management - <strong>State</strong><br />
Program Office (VDH)<br />
and community<br />
agencies will collect<br />
MOUs from agencies<br />
to whom they refer<br />
program participants<br />
Program Records<br />
Management - <strong>State</strong><br />
Program Office (VDH)<br />
and community<br />
agencies will collect<br />
MOUs from agencies<br />
to whom they refer<br />
program participants<br />
<strong>State</strong> Program Office<br />
(VDH) and community<br />
agencies<br />
<strong>State</strong> Program Office<br />
(VDH) and community<br />
agencies<br />
Annual<br />
Annual<br />
51 of 147
Coordination and Referrals for Other Community Resources and Supports – continued<br />
Construct Measures Success Source Population Schedule<br />
Number of<br />
completed<br />
referrals<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Percent of families<br />
with referrals for the<br />
following services for<br />
which receipt of<br />
services can be<br />
confirmed:<br />
1) Substance abuse<br />
services<br />
2) Mental health<br />
services<br />
3) Medical services<br />
4) Part C / Early<br />
Intervention<br />
Increase over time the<br />
percent of families<br />
with receiving referred<br />
services<br />
<strong>Home</strong> Visitor<br />
Collection - <strong>Home</strong><br />
Visitors will report on<br />
referrals<br />
Families participating<br />
in the MIECHV<br />
programs<br />
Each quarter MIECHV<br />
programs will report<br />
on these measures.<br />
52 of 147
<strong>Plan</strong> for Ensuring the Quality of Data Collection<br />
<strong>Home</strong> visitors will be required to collect data from MIECHV program participants during home<br />
visits. The primary data collected during these visits will be the backbone for most of the data<br />
used for reporting benchmarks and for the CQI process. Therefore, the following steps will be<br />
taken to ensure the quality of this primary collection of data:<br />
(1) Data dictionaries, data documentation sheets, and format specifications for all measures and<br />
data collection tools will be prepared. Preparation of these tools will involve consultation<br />
from the national model developer to ensure fidelity to the model. The data dictionary will<br />
specify how the data collected will be entered into the data collection system. The data<br />
documentation sheets specify how the measures will be defined. The documentation sheet<br />
will include a clear definition of the numerators and denominators used to compute each<br />
measure, along with the data source of the measure and why the measure is significant. It is<br />
important to explain why the measures are significant for home visitors so the home visitors<br />
clearly understand how valuable they are to the process and take ownership of the data.<br />
Format specifications will be automated as much as possible in order to reduce errors in data<br />
entry. Validation processes will be performed before home visitors leave the home so that if<br />
errors are found they can be immediately corrected. Validation processes also will be<br />
performed by local MIECHV program coordinators before submission to the <strong>State</strong>. These<br />
validation processes involve the use of checklists and signoffs for key steps in the data<br />
collection process.<br />
(2) All staff collecting data for benchmark reporting and the CQI process will be trained before<br />
any home visits are made. The trainings will entail orientation to the expectations of the<br />
MIECHV grant, review of reporting requirements, orientation to the data collection tools,<br />
system, and quality processes and how to report problems, issues, and ideas for improvement<br />
of the data collection system. National model developers will be involved in the training<br />
process to ensure fidelity to the model. The trainings also will include the 12 core trainings<br />
for home visitors, supervision training and enrichment topics. Please refer to <strong>Virginia</strong>’s<br />
<strong>Home</strong> <strong>Visiting</strong> Consortium’s webpage on training for more information:<br />
http://homevisitingva.com/?page_id=273.<br />
(3) Both local and state Coordinators will perform routine site visits as part of the day-to-day<br />
operations for the MIECHV program. Local coordinators will observe home visitors,<br />
monitor data collection, and develop corrective action plans with home visitors when<br />
necessary. The <strong>State</strong> coordinator may observe home visitors, will monitor data collection at<br />
the state level, will develop corrective action plans with local coordinators when necessary,<br />
and will routinely consult national model developers for all data collection processes. Both<br />
coordinators will spend no more than 25% of their time ensuring the quality of data.<br />
(4) The Data Managers at the local level will spend 50% of his/her time on MIECHV programs<br />
performing data management and analytic activities. A successful Data Manager has<br />
knowledge of MCH issues and MIECHV programs/models, good communications skills,<br />
strong computer skills, and the ability and willingness to be trained in new and technical<br />
areas. The duties and responsibilities of the Data Manager will be to:<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
53 of 147
− Validate and submit reports on the benchmark plan and CQI processes to the local<br />
Coordinator in a timely manner. (Local Coordinators will be responsible for submitting<br />
final reports to the <strong>State</strong> Coordinator.)<br />
− Enter or ensure accurate data entry into the data system determined by the <strong>State</strong>.<br />
− Communicate with home visitors to ensure understanding of data collection tools and<br />
processes.<br />
− Score instruments administered by well-trained home visitors (such as instruments used<br />
to assess child development).<br />
Ensuring the quality of client-level data linked to secondary data sets (such as birth certificates)<br />
will occur at the state level and will be an automated process using statistical programs and<br />
software to improve accuracy and reliability. The Data Manager at the state level will spend<br />
25% of his/her time on MIECHV programs overseeing day-to-day data collection and<br />
management activities as well as gathering data for the CQI plan. A successful Data Manager<br />
has experience and skills in basic statistical and epidemiologic analytic principles, knowledge of<br />
MCH issues and MIECHV programs, good communications skills, strong computer skills, and<br />
the ability and willingness to be trained in new and technical areas. The duties and<br />
responsibilities of the Data Manager will be to:<br />
• Execute the data collection activities for the MIECHV programs at the state level in<br />
collaboration with the Project Coordinator and HRSA.<br />
• Inform the Project Coordinator of MIECHV activities on a frequent basis.<br />
• Oversee data collection submitted by local programs (such as reviewing reports submitted by<br />
local programs, participating in trainings and site visits)<br />
• Conduct data management (such as ensuring the quality of data, generating reports for the<br />
CQI process, and maintaining security and confidentiality of families served in MIECHV<br />
programs.<br />
• Resolve discrepancies between local programs and the national developers, in collaboration<br />
with the <strong>State</strong> Coordinator.<br />
The Epidemiologist at the state level will spend 25% of his/her time analyzing data for the<br />
benchmark plan. A successful Epidemiologist has experience and advanced skills in statistical<br />
and epidemiologic analytic principles, knowledge of MCH issues and MIECHV<br />
programs/models, good communications skills, and is proficient in SAS Statistical Software.<br />
The duties and responsibilities of the Epidemiologist will be to:<br />
• Link client level data to secondary, administrative data sources<br />
• Analysis linked data and primary data in preparation for reporting benchmarks to HRSA<br />
<strong>Plan</strong> for Data Analysis<br />
Since start up of the project will be labor intensive, VDH will establish a contractual agreement<br />
with <strong>Virginia</strong> Tech’s Project Child HANDS to refine and implement the data analysis plan,<br />
design the initial data collection system, and transition from the initial to final data collection<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
54 of 147
system. Ultimately, the final data collection system will be designed by Go Beyond LLC’s Well<br />
Family System. In the first 90 days of the grant, the <strong>Virginia</strong> Tech contractors will meet with the<br />
national model developers from Parents as Teachers, Healthy Families America, and Nurse-<br />
Family Partnership to negotiate and reach consensus on data collection and reporting, especially<br />
since each of these models has different data collection systems. After which, an initial data<br />
collection system will be developed to ensure federal requirements will be met. With guidance<br />
from the Epidemiologist and Program Evaluator, the <strong>Virginia</strong> Tech contractors will make data<br />
available for analysis.<br />
The first phase of analysis will include computation of all measures specified in the benchmark.<br />
Next, input from the program coordinator will inform analyses to examine fidelity to the model<br />
and ongoing quality improvement processes. Timely and accurate data will be vital for the CQI<br />
plan, which is why VDH decide to contract out for start-up activities. Refer to the CQI plan for<br />
more detail.<br />
<strong>Plan</strong> for Gathering and Analyzing Demographic and Service Utilization Data<br />
All grantees will be required to collect individual-level demographic and service utilization data<br />
for eligible families that have been enrolled in evidence-based programs who receive services<br />
funded with MIECHV program funds. The data collection system will collect the following<br />
data:<br />
• Family’s participation rate in the home visiting program<br />
− Number of families served<br />
− Number of sessions<br />
− Duration of sessions<br />
• Demographic data<br />
− Child’s gender,<br />
− Age of all (including age in month of child) at each data collection point<br />
− Racial and ethnic background of all participants in the family<br />
− Participant’s exposure to languages other than English<br />
− Family socioeconomic indicators (family income, employment status, parental<br />
educational level)<br />
<strong>Plan</strong> for Data Safety and Monitoring<br />
Data collection to measure improvement in benchmark areas involves the collection of<br />
personally identifiable information and other sensitive information (such as domestic violence<br />
and child maltreatment reporting). For this reason, the following security precautions will be<br />
taken:<br />
• All grantees will be required to sign an Information Systems Security Access Agreement as a<br />
condition for funding, agreeing to abide by VDH Security Policy, which governs access to<br />
and use of the information and computer services of VDH.<br />
• Files stored on a network should be in directories accessible only by MIECHV staff.<br />
• All computers must have password-protected screen savers so that unauthorized people<br />
cannot use a computer that has access to MIECHV files.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
55 of 147
• MIECHV program staff logged into their computers must log out before leaving their desk,<br />
even if just for a short break.<br />
• MIEHVC program staff with access to personally identifiable data must memorize their login<br />
information and never share it with anyone.<br />
• Completed assessments, other printed documents, and any hard copy files that contain<br />
personally identified information must be kept in a locked file cabinet or a locked room;<br />
access to these files must be limited to authorized personnel.<br />
• Completed assessments, other printed documents, and any hard copy files that contain<br />
personally identified information must be destroyed (shredded or burned) and not simply<br />
thrown away or recycled when they are no longer needed.<br />
• When a computer used for MIECHV programs is taken out of service, any hard drives that<br />
may have once contained MIECHV program data must be reformatted before being used for<br />
another purpose.<br />
• Floppy disks and other removable storage media that are no longer needed for MIECHV<br />
programs should be destroyed and not used for another purpose.<br />
• No information, including the fact that the woman recently gave birth, will be released to a<br />
woman’s friends or family (e.g., when speaking to a woman’s household members or when<br />
leaving answering machine messages). Individually identifiable information may be released<br />
only if authorization is explicitly granted by the affected individual or legal guardian.<br />
• No individually identifiable information will be presented in any reports arising from<br />
analysis of data collected as part of MIECHV programs.<br />
• Only a few individuals from VDH <strong>State</strong> Offices may have access to identified data. In all<br />
other cases, data sent to the <strong>State</strong> VDH Office will be de-identified.<br />
• All information collected shall be held in confidence to the extent allowed by law. All state<br />
staff and contractors involved in MIECHV programs will be trained concerning procedures<br />
and practices to ensure privacy of data and shall sign a confidentiality pledge.<br />
• All new hires will be trained concerning these procedures and practices when they begin<br />
work.<br />
• All MIECHV program staff will participate in supplemental training regarding protection of<br />
personally identifiable information.<br />
• All grantees will comply with applicable regulations related to Human Subjects Protection,<br />
HIPPA, and FERPA.<br />
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Section 6: <strong>Plan</strong> for Administration of the <strong>State</strong> MIECHV Project<br />
<strong>State</strong>wide Administrative Structure<br />
The <strong>Virginia</strong> MIECHV Project will operate under the administrative structure of VDH, OFHS,<br />
Division of Child and Family Health (DCFH). The Project will be required to follow the state<br />
procurement and fiscal procedures and the policies and procedures established by VDH and<br />
OFHS for job descriptions (see Attachment D). The Project Manager will report to the Women’s<br />
and Infants’ Health Program Manager and supervise program staff. The Project Coordinator will<br />
report to the Project Manager and will work closely with the local sites, assisting them in<br />
implementing the expanded or new home visiting services. Administrative support will be<br />
provided by a wage position and a fiscal technician. The Epidemiologist will be a member of the<br />
OFHS, Data and Evaluation Unit assigned to the <strong>Virginia</strong> MIECHV Project. The Evaluator will<br />
be a part-time position hired by OFHS. Until the Evaluator is hired, the <strong>Virginia</strong> MIECHV<br />
Project plans to initiate a short-term (up to 180 days) contract with the university developing the<br />
state early childhood interagency data system, making use of their knowledge of the overall state<br />
system in gathering the MIECHV home visiting baseline measures and to make interagency<br />
connection so that diverse programs can provide data for the <strong>Virginia</strong> MIECHV Project’s<br />
quarterly quality measures and semi-annual baseline reporting.<br />
Local site coordinators will meet collectively with the state team to develop plans and<br />
procedures. The applicant agency will assure that the local program meets the state requirements<br />
for contractual and fiscal records. The local site coordinator will supervise the home visitors and<br />
the accuracy of the local data entry process. Additionally, the local site coordinator will monitor<br />
the local data collection and reporting, local staff professional development, and maintenance of<br />
case records. The local fiscal agent and the coordinator will assure accurate fiscal reports.<br />
<strong>Plan</strong> for Managing and Administering at the <strong>State</strong> and Local Levels<br />
VDH, the lead agency for the <strong>Virginia</strong> MIECHV Project, will develop contracts with the selected<br />
community applicants, which will have requirements for monthly fiscal and quarterly project<br />
reporting. The Project Manager will supervise the project staff and report to the Women’s and<br />
Infants’ Health Program Manager. Quarterly written project reports will be provided through<br />
OFHS to the ECAC and HRSA. The Project Manager will communicate with the appropriate<br />
national model developers in order to obtain their final approval of the <strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong><br />
<strong>Plan</strong>. The Project Manager will hire staff and report on the program development to the HVC<br />
each month and the ECAC at least annually. The Epidemiologist will work with the interagency<br />
early childhood data system team to assure that home visiting data are aligned. The Evaluator<br />
will review the progress of each local team on data collection, provide recommendations for<br />
improving the quality of the data, and work with the group developing the electronic Go Beyond<br />
Well Family case management system to be sure that it is aligned with the HRSA-ACF data<br />
reporting requirements. In conjunction with the Project Manager and the Project Coordinator,<br />
the Evaluator will assist local and state consortia in the development of the plan for quality<br />
improvement.<br />
Local site coordinators will hire and orient their staff and schedule their advisory group<br />
meetings. Through <strong>Virginia</strong> MIECHV Project meetings, local site visits, written reports, phone<br />
conference calls, web meetings, and emails, the Project team (consisting of the Project Manager,<br />
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Project Coordinator, Evaluator, and Epidemiologist) will provide support and consultation on<br />
local site management and monitor local program activities. Quarterly meetings of all the local<br />
sites will be scheduled at which time each site will present their progress, receive additional<br />
training, and develop solutions for common challenges. Resources from the <strong>Virginia</strong> early<br />
childhood system partners and from HRSA-ACF will be made available to local sites. (See<br />
Attachments E and F.)<br />
Collaborative Partners in the Private and Public Sector<br />
The <strong>Virginia</strong> MIECHV Project will develop a partnership with the Smart Beginnings Goal<br />
Group 2 Work Group. The public private agencies on the HVC at the state level and the Smart<br />
Beginnings coalitions on the local level will serve as advisory committees to the <strong>Virginia</strong><br />
MIECHV Project. Annual project planning meetings will include public and private<br />
stakeholders. The <strong>Virginia</strong> MIECHV Project will connect with the state-level interagency<br />
project teams working on the early childhood data system with <strong>Virginia</strong> Tech and the<br />
interagency, cross-disciplinary early childhood professional development group. The<br />
collaboration with the other <strong>Virginia</strong> home visiting programs will continue to occur through the<br />
<strong>Home</strong> <strong>Visiting</strong> Consortium.<br />
<strong>State</strong> and Local Management <strong>Plan</strong> for Ensuring the Successful Implementation<br />
With the local site coordinators, the Project team will design a plan with each evidence-based<br />
model for implementation, training, data collection, and supervision that fits the <strong>Virginia</strong> system<br />
and exhibits fidelity to the program models. The Project Coordinator will support the local<br />
contractor in program implementation. During the first 90 days, in consultation with the Project<br />
Manager, the Epidemiologist and Evaluator will develop a plan for the schedule and mechanisms<br />
of data reporting and conduct training for local staffs on the data collection. (See<br />
Implementation <strong>Plan</strong>, Attachment C.)<br />
The HVC has supported the concept of shared administrative functions and common data<br />
collection among local home visiting programs. The <strong>Virginia</strong> MEICHV Project will support<br />
communities implementing coordination of referrals, assessment, and intake processes across the<br />
different models (e.g., a detailed plan for centralized intake, as appropriate).<br />
The <strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong> <strong>Plan</strong> will meet the legislative requirements, including:<br />
• Well-trained, competent staff through ongoing HVC core training coordinated by JMU and<br />
assurance that the model-specific required training is completed;<br />
• High quality supervision through continuation of the reflective supervision training<br />
coordinated for the HVC by JMU and assurance that model-specific supervisory training is<br />
completed;<br />
• Capacity to implement activities within the leadership of the VDH and the ECAC Smart<br />
Beginnings <strong>Plan</strong>;<br />
• Referral and service networks through the enhanced 2-1-1 VIRGINIA network and the<br />
fostering of centralized intake models at the local level; and<br />
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• Monitoring for fidelity of program implementation to ensure services are delivered pursuant<br />
to a specified model.<br />
The <strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong> <strong>Plan</strong> will be coordinated with the <strong>Virginia</strong> <strong>Plan</strong> for Smart<br />
Beginnings, which will report quarterly to the ECAC and, to the extent possible, with other state<br />
early childhood plans including the <strong>State</strong> Early Childhood Comprehensive Systems <strong>Plan</strong>.<br />
VDH will monitor local community or communities for evidence that they are complying with<br />
any model-specific prerequisites for implementation, including those discussed with national<br />
model developers and as identified in the implementation profiles available on the HomVEE<br />
website (http://www.acf.hhs.gov/programs/opre/homvee).<br />
Connecting to Other Research and Evaluation Projects<br />
The <strong>Virginia</strong> MIECHV Project will endeavor to coordinate with local evaluation projects on<br />
home visiting programs and to work with other evaluation projects on the state level such as the<br />
<strong>Virginia</strong> Tech early childhood data system with VDSS and VDOE, the Healthy Families research<br />
project funded by the Pew <strong>Home</strong> <strong>Visiting</strong> Initiative, the VDH-VDSS project to enhance the 2-1-<br />
1 VIRGINIA service, the CHIP of <strong>Virginia</strong> research project about retaining home visitors, the<br />
Florida <strong>State</strong> University research on the curriculum Partners for a Healthy Baby, and other<br />
projects conducted by university research partners.<br />
Section 7: <strong>Plan</strong> for Continuous Quality Improvement<br />
CQI will be used by the <strong>Virginia</strong> MIECHV Project as a systematic approach to specifying the<br />
processes and outcomes of the programs or set of practices through regular data collection and<br />
the application of changes that may lead to improvements in performance. CQI methods will<br />
provide a means for the state and local MIECHV programs to improve processes and outcomes.<br />
The CQI and program accountability methods will provide home visiting agencies with regular<br />
reports summarizing their performances on a variety of quality indicators reflecting processes<br />
and outcomes. Performance will be gauged against pre-established targets or benchmarks,<br />
individual agency performance, and when appropriate, averages across agencies, taking program<br />
models into consideration. The <strong>Virginia</strong> MIECHV Project CQI process plan will be<br />
implemented at both the state and community levels.<br />
• The state and community programs will endorse quality and performance values and promote<br />
a culture that values service quality and continual efforts by the full agency, its partners, and<br />
its contractors to achieve strong performance, program goals, and positive results for service<br />
recipients.<br />
• The state and community programs will develop the foundation for use of performance and<br />
quality improvement, sufficient to identify organization-wide issues, and implement<br />
solutions that improve overall productivity, and promote accessible, effective services in all<br />
regions and sites. The process criteria will support for ongoing fidelity to the model.<br />
• The state and community programs will include support for performance and outcome<br />
measurement. An inclusive approach to establishing measured performance goals and client<br />
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outcomes, indicators, and sources of data will ensure broad-based support for useful<br />
performance and measurement of outcomes.<br />
• The state and community programs will establish a time line for analyzing and reporting<br />
information. The plan will describe how valid, reliable data will be obtained and used on a<br />
regular basis to advance monitoring of actual versus desired; i.e., functioning of operations<br />
that influence the organization's capacity to deliver services, quality of service delivery,<br />
program results, client satisfaction, and client outcomes.<br />
• The state and community programs will use quality information to make improvements.<br />
Reports that include findings based on improvement efforts will be issued periodically to<br />
personnel throughout the project and provide information useful for improving programs and<br />
practice at all sites.<br />
• The state and community programs will include staff training and support. Staff and<br />
stakeholders will receive initial training and on-going support that increases their capacity to<br />
develop the local and state plans and conduct and sustain performance and quality<br />
improvement activities.<br />
The structure of CQI will involve two levels of teams: a state team and a community team for<br />
each of the selected program sites. The state team will be a subcommittee of the HVC and be<br />
composed of a chair, the Project Manager, the HVC, local home visiting model grantees, Smart<br />
Beginnings representative from the <strong>Virginia</strong> Early Childhood Foundation, and the Director of the<br />
Office of Early Child Development. The community team will be composed of a chair who is<br />
the grantee model program coordinator; a representative from the local early childhood coalition<br />
or Smart Beginnings Coalition; families; and representatives from the local departments of social<br />
services, education, mental health, and health as well as state or community partners and<br />
stakeholders. Each CQI team will include a chair or facilitator who will facilitate the<br />
CQI meetings, champion the CQI process, and coordinate input and feedback to staff; a recorder<br />
who will take detailed meeting minutes and provide administrative support; and members who<br />
will participate in the review of issues that are referred to the team and provide feedback to<br />
peers, stakeholders, and consumers.<br />
In addition to any quality improvement initiatives identified by the community team, each local<br />
evidence-based model will be expected to follow the QA practices associated with the national<br />
model’s standards.<br />
There will be many opportunities for stakeholders and partners to become involved in the state<br />
and local CQI efforts. For example:<br />
• Participate in community- or state-level CQI team meetings;<br />
• Review reports and provide feedback;<br />
• Help identify positive practices;<br />
• Recommend improvements when necessary;<br />
• Assist in development of short and long term planning; and<br />
• Complete surveys and/or focus groups.<br />
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Families will be asked to participate in periodic customer satisfaction surveys, advisory council<br />
meetings, and focus groups on special topics.<br />
The <strong>Virginia</strong> MIECHV Project plan has established goals and objectives to meet specific needs<br />
of children and families in the Commonwealth. Efforts have also focused on identifying<br />
benchmarks to ensure quality services are delivered to the children and families being served.<br />
The benchmark measures will, in part, be reviewed and monitored by the HVC. The HVC will<br />
serve to provide broad oversight of the state plan, to provide feedback, and as a resource in<br />
which to vet information. Their responsibility in the CQI process will be to help monitor the<br />
fidelity and quality of program implementation and to review and approve system change,<br />
thereby discouraging adoption of agency-specific procedural changes that may increase<br />
interagency variability and decrease quality.<br />
Data and Measurement<br />
The <strong>Virginia</strong> MIECHV Project CQI teams will establish targets based on program standards,<br />
funder requirements, and program goals. Because the CQI process is driven by performance<br />
data, a prerequisite for success is the degree to which agencies seek information about their<br />
performance. The combination of regular reports, direct accessibility by agencies, and a system<br />
for reviewing performance and implementing strategies to ensure continued quality is the<br />
foundation of CQI and performance accountability. To ensure success, the CQI state and local<br />
teams will establish a regular meeting schedule to review quality indicator targets and<br />
benchmarks and assess agency and system-wide performance.<br />
Specific areas of weakness or underperformance will be addressed in CQI reports, which are to<br />
be prepared and reviewed bi-annually by the CQI teams. Targeted areas of improvement will be<br />
identified in the reports, and procedures to bring about improvement will be delineated based<br />
upon individual agency needs and learned practices from more effective agencies. Extensive<br />
underperformance may require major system changes; whereas, more circumscribed areas of<br />
weakness may be rectified with relatively minor procedural changes or additional training and<br />
support.<br />
Table 9 outlines reporting activities, time frames, and a description of methods that will be used<br />
to aggregate and analyze data. Reports will be made available to agencies regarding<br />
performance and outcomes achieved by home visitors and agencies on a regular basis.<br />
Regarding the CQI process, it is not possible to definitively establish a causal connection<br />
between implementing a change in plans and subsequent improvements in indicators. Meeting<br />
such a standard is not feasible in the context of a community-based prevention program. Rather,<br />
the repeated demonstration of improvements following CQI procedures and using an iterative<br />
process provides support for the use of CQI as a means to enhance home visitation.<br />
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Table 9: CQI Reporting Outline<br />
MIECHV Data Reporting Activity and Description of the Methods Used to<br />
Time Frames<br />
Aggregate and Analyze the Data<br />
HV Annual Progress and Services Report Report contains information on the progress<br />
• <strong>State</strong> reporting requirements (annual) made on goals and objectives established in<br />
• Community reporting requirements<br />
(quarterly)<br />
the MIECHV <strong>Plan</strong>; any changes made to the<br />
plan; data collected for the benchmarks and<br />
demographics; and compliance with initiation,<br />
implementation, and data collection.<br />
CQI Report – Reported bi-annually Report provides information on the progress<br />
made to improve compliance with the federal<br />
mandated reporting, obstacles, and<br />
adjustments.<br />
Budget Performance Indicators - Reported Report contains performance measures<br />
semi-annually<br />
reported to the <strong>Virginia</strong> MIECHV Project.<br />
<strong>Virginia</strong> MIECHV Project Strategic <strong>Plan</strong> - The Strategic <strong>Plan</strong> sets forth the top priorities,<br />
Reviewed annually<br />
including goals, objectives, and benchmarks<br />
related to home visiting services.<br />
<strong>Virginia</strong>’s MIECHV Project CQI <strong>Plan</strong> will include a variety of approaches including those<br />
described below.<br />
• Peer Review<br />
− The Peer Review process does not replace supervisory case review but is a<br />
complimentary process. It allows for objective peers to focus on the quality of services<br />
provided to clients through review of documentation of those services found in the case<br />
record, worker interviews, and stakeholder focus groups. The information obtained from<br />
the review process will be used by the state and local CQI teams to identify and initiate<br />
process, program, and outcome improvement plans.<br />
• Program Improvement <strong>Plan</strong>s<br />
− The plan will include the identified problem, strategies and steps for problem resolution,<br />
time lines for making the corrections, and methods for measuring progress. It will clearly<br />
identify staff responsible for implementing the changes as well as for monitoring<br />
progress. Additionally, feedback from the program improvement plan will be used to<br />
measure success and identify further areas needing improvement.<br />
• Consumer Satisfaction and Feedback Mechanisms<br />
− The agency may use a variety of measures to gather input from professional and family<br />
consumers of the home visiting program services. A survey might address items such as<br />
office or work hours, timeliness of appointments, professionalism of staff, and knowledge<br />
of how to receive services or referrals. The data gathered from these surveys will serve<br />
to assist in improving the service delivery process.<br />
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Each site will develop a CQI process during the first six months. Initially, the focus for the CQI<br />
plan at both the state and local levels will be implementation of the new and expanded evidencebased<br />
model services with fidelity and with high quality within the existing state and local early<br />
childhood systems. The Project Coordinator and Evaluator will work with each local program to<br />
create a local CQI plan. Working with the Evaluator to develop the state level CQI plan, the<br />
Project Manager will review the local plans and the reports. The Evaluator will be responsible<br />
for assuring that all localities have a CQI plan that is implemented. The plan should be reviewed<br />
and, possibly, revised at least semi-annually.<br />
Section 8: Technical Assistance Needs<br />
The Commonwealth of <strong>Virginia</strong> has identified the following technical assistance needs to<br />
implement the <strong>Virginia</strong> MIECHV Project.<br />
• Motivational Interviewing Training for all supervisors and home visitors<br />
• Data and information systems<br />
− Integrating home visiting data with the state early childhood system data collection<br />
− Collecting data from multiple evidence-based models in one state system<br />
• Coordination of multiple home visiting models with the national developers<br />
• Continuous Quality Improvement <strong>Plan</strong> Development<br />
• Professional Development<br />
− Coordinating training for home visitors across multiple models<br />
− Coordinating skill development of supervisors<br />
• Funding and Sustainability<br />
− Exploring Medicaid <strong>State</strong> <strong>Plan</strong>s or policies to improve home visiting programs’ ability to<br />
bill for services<br />
− Leveraging education funding to support the Parents as Teachers model<br />
− Leveraging early intervention funding to support HV programs<br />
− Identifying funding for research on home visiting questions<br />
<strong>Virginia</strong> MIECHV Project staff—with the assistance of the HVC, SBCs, VECF, the evidencebased<br />
model staffs, and the federal project officer—will arrange technical assistance through<br />
state and federal partners on these and other topics as needed. <strong>Virginia</strong> MIECHV Project staff<br />
will be providing technical assistance and quality assurance to all sites and to the state system.<br />
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Section 9: Reporting Requirements<br />
VDH will comply with the legislative requirement for submission of an annual report to the<br />
Secretary of Health and Human Resources regarding the program and activities carried out under<br />
the program. VDH understands that the reporting forms will be sent to the states but that the<br />
report will address the following as described in the SIR2:<br />
• <strong>Virginia</strong> MIECHV Project Goals and Objectives<br />
• Implementation of <strong>Home</strong> <strong>Visiting</strong> Programs in Targeted At-Risk Communities<br />
• Progress Toward Meeting Legislatively Mandated Benchmarks<br />
• <strong>Home</strong> <strong>Visiting</strong> Program’s CQI Efforts<br />
• Administration of <strong>Virginia</strong> MIECHV Project<br />
• Technical Assistance Needs<br />
Local sites will be required to provide reports to the <strong>Virginia</strong> MIECHV Project on a regular<br />
schedule, possibly monthly during the first year’s implementation period and then quarterly. The<br />
state and local advisory committees will receive quarterly reports. Local sites will report at least<br />
semi-annually on data related to benchmarks and CQI targets.<br />
The <strong>Virginia</strong> MIECHV Project will report to the ECAC and other state agencies’ administrators<br />
that have signed the Memorandum of Concurrence (see Attachment G).<br />
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Attachment A. Local Community <strong>Plan</strong>s<br />
1. Danville<br />
2. Fredericksburg<br />
3. Montgomery-Radford<br />
4. Norfolk<br />
5. Suffolk-Southampton<br />
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<strong>Virginia</strong> Department of Health<br />
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Danville<br />
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<strong>Virginia</strong> Department of Health<br />
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DANVILLE-PITTSYLVANIA COMMUNITY SERVICES<br />
1'RFVENTION SERVICES AND QUALITY ASSURANCE DIVISION-HEALTHY FAMILIES<br />
JAMES F . BEBEAU, LPC 1/1/2010<br />
5001 Executive Director<br />
Job Classification Executive Director<br />
DEBORAH VAUGHAN<br />
2001 Acting Director of Prevention and Quality Assurance Services<br />
Job Classification Prevention Services and Quality Assurance Division Director<br />
MEICHV<br />
t,ealthy Families Case Manager/Support Worker<br />
CRYSTAL AVERETT COBBS 11116/2009<br />
2006 Healthy Families Case Manager/Support Worker<br />
Job Ciass+fication Case Manager-Behavioral Health<br />
MEICHV<br />
healthy Families Family Resource Specialist<br />
DEBORAH VAUGHAN 9/1/2004<br />
2080 Prevention Program Manager<br />
Job Classification Prevention Program Manager<br />
LISA H. BRIGGS 10/1/2005<br />
2095<br />
Healthy Families Coordinator<br />
Job Classification Healthy Families Coordinator<br />
ANISSA HOWERTON 1/112011<br />
2096 Healthy Families Case Manager/Support Worker<br />
Job Classification Case Manager-Behavioral Health<br />
JESSICA SCEARCE OAKES 111/2008<br />
2096 Healthy Families Case Manager/Support Worker<br />
Job Classification Case Manager-Behavioral Health<br />
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Organizations/individuals Contributing to Danville City (location) MIECHV proposal<br />
Name Organization email<br />
Ann Stratton Smart Beginnings ann,,,&SmartBe_tinnings .DPC.org<br />
Attachment G<br />
Sara Craddock Early Intervention/DPCS scraddock(ad ics .or~ 1<br />
John Moody Danville Social Services JohnMood yCdss .virginia . ov<br />
Laura Gatele Danville Health Department Laura . Gatele yCvdh . ov<br />
Jim Bebeau DPCS 'bebeau 2,d s .or<br />
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1
<strong>Virginia</strong> Local MIECHV grant application Attachment H<br />
Factors supporting Selection of the Specific <strong>Home</strong> <strong>Visiting</strong> Model(s) 2011<br />
LOCALITY : Danville City<br />
Local Local Target Evidence-Based<br />
<strong>Home</strong> <strong>Visiting</strong> <strong>Home</strong> <strong>Visiting</strong> Population(s) <strong>Home</strong> <strong>Visiting</strong><br />
RESOURCES NEEDS/GAPS Model (s) Proposed<br />
Danville-Pittsylvania Program<br />
Community Services existing implementation,<br />
Healthy Families staff supervision<br />
MIECHV Staff Increase<br />
Positions screenings,<br />
assessments,<br />
services<br />
DPCS vehicles Transportation for<br />
home visits<br />
Funding sources Serve additional<br />
families<br />
in-kind contributions Support program<br />
needs<br />
Referral network Expand referrals<br />
Healthy Families Community<br />
Advisory Board leadership,<br />
advisement<br />
Smart Beginnings Initiative Early childhood<br />
organizational<br />
collaboration- -<br />
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At-risk families;<br />
teen parents ;<br />
families with<br />
multiple children<br />
At-risk families ;<br />
teen parents ;<br />
families with<br />
multiple children<br />
Healthy Families<br />
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MIECHV Spring 2011 Attachment I<br />
Memorandum of Concurrence<br />
Locality : Danville City<br />
The following individuals and representing of local community organizations indicate by signing below<br />
their approval of the Maternal, Infant and Early Childhood <strong>Home</strong> <strong>Visiting</strong> plan proposed in this<br />
document . As partners in the early childhood community system, the partners agree to work to support<br />
the development and enhancement of quality home visiting services as one strategy for reaching the<br />
community's vulnerable families .<br />
;Name<br />
IF J<br />
<strong>Virginia</strong> Department of Health<br />
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P osition<br />
. . log 'IN<br />
-<br />
- -<br />
j O rganization<br />
100V J<br />
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qtr On
<strong>Virginia</strong> Local MIECHV ATTACHMENT L<br />
ASSURANCES<br />
i. Benchmark Data Collection Assurances<br />
Under the <strong>Virginia</strong> application process, each community must state agreement to the<br />
following parameters around the benchmark data collection :<br />
1 .The community must collect data on all benchmark areas and for all constructs and<br />
elements under each benchmark area (See SIR #2, Appendix D) .<br />
2 . The data must be collected for eligible families that have been enrolled in the program<br />
who receive services funded with the MIECHV Program funds .<br />
3 . The community must collect the data based on the timing, method and definitions in<br />
the state plan .<br />
4 . The community will utilize the benchmark data and other appropriate data for CQI to<br />
enhance program operation and decision-making and to individualize services . Technical<br />
assistance will be provided to assist grantees in utilizing data for CQI .<br />
5 . The community must collect data on each participating family.<br />
6 . The community will complete a local template will be provided for grantees to report<br />
to HHS on benchmark progress at the 3- and 5-year points .<br />
7 . The community must collect individual-level demographic and service-utilization data<br />
on the participants in their program as necessary to analyze and understand the progress<br />
children and families are making . Individual-level demographic and service-utilization<br />
data may include but are not limited to the following : Family's participation rate in the<br />
home visiting program (e .g ., number of sessions/number of possible sessions, duration of<br />
sessions) ; Demographic data for the participant childlchildren, pregnant woman,<br />
expectant father, parent(s), or primary caregiver(s) receiving home visiting services<br />
including : child's gender, age of all (including age in month for child) at each data<br />
collection point and racial and ethnic hackground of all participants in the family ;<br />
Participant child's exposure to lanpiages other than Fngli .sh : .:lnd 1=atnil-,- SOCIOccwlf , nlic<br />
ii . General Assurances<br />
The applicant assurance that<br />
1 . The community }tome visiting program is designed to result in participant outcomes<br />
noted in the federal legislation ;<br />
2 . Individualized assessments will he conducted of participant families and that services<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
71 of 147
<strong>Virginia</strong> Local MIECHV ATTACHMENT L<br />
4 . The community will provide information to the state project director in a timely<br />
manner about changes in staffing or funding ; and<br />
5 . . Priority will be given to serve eligible participants who have low incomes ; are<br />
pregnant women who have not attained age 21 ; have a history of child abuse or neglect<br />
or have had interactions with child welfare services ; have a history of substance abuse or<br />
need substance abuse treatment ; are users of tobacco products in the home ; have, or<br />
have children with, low student achievement ; have children with developmental delays<br />
or disabilities ; are in families that include individuals who are serving or have formerly<br />
served in the armed forces, including such families that have members of the armed<br />
forces who have had multiple deployments outside of the United <strong>State</strong>s ;<br />
Signed : /ly~~ fife<br />
Organization : Danville-Pittsylvania Community Services<br />
Position in Organization : Executive Director<br />
Date : April 28, 2011<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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Fredericksburg<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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Healthy Families Rappahannock Area<br />
Services Flow Chart<br />
SCREENING PROCESS<br />
Primary Referring Partners:<br />
" Mary Washington Hospital<br />
" Project LINK/<br />
Fredericksburg Health Department<br />
" Other community partners<br />
ASSESSMENT PROCESS<br />
Family Resource Specialists :<br />
" Bilingual'<br />
" Bilingual'<br />
Negative Screen<br />
Receives letter, resource guide and<br />
PEID brochure<br />
Screen received from referral source<br />
Negative Assessment<br />
Placed on mailing list for developmental<br />
newsletters through baby's 2nd birthday<br />
Proposed Service:<br />
Developmental Screenings<br />
Families will receive developmental<br />
screening questionnaires via mail and<br />
follow-up information and referrals to<br />
PEID (early intervention) as needed<br />
Positive Screen<br />
Contacted for assessment<br />
HOME VISITING<br />
Case Management<br />
Family receives case management<br />
Family Support Workers :<br />
" Bilingual'<br />
"<br />
services, including referrals to :<br />
Departments of Social Services<br />
(Medicaid, TANF, Food Stamps,<br />
" Bilingual' emergency assistance)<br />
Positive Assessment<br />
Offered home visiting and/or case<br />
management services<br />
(if case space is available ; otherwise<br />
treated as negative assessment)<br />
<strong>Home</strong> <strong>Visiting</strong><br />
Family receives home visiting services<br />
Level 0<br />
Initial engagement in program . Family has<br />
" Health Departments (WIC, 3 months to begin home visiting<br />
prenatal care, immunizations)<br />
"<br />
PEID (early intervention services)<br />
Rappahannock Area Community Level P2 (for prenatal families only)<br />
Services Board (mental health Two visits per month until one month after<br />
services) baby is born<br />
"<br />
LUCHA Ministries (emergency<br />
assistance)<br />
Catholic Charities Migration and<br />
Refugee Services (refugee<br />
assistance and resettlement)<br />
Level 1<br />
Four visits per month until at least six<br />
months after enrollment/birth of baby<br />
s Program for Teen Parents (Teen<br />
"<br />
Lamaze, infant massage, and<br />
childcare assistance)<br />
Medical providers<br />
Employment services<br />
Level 2<br />
Two visits per month until supervisor,<br />
FSW, and family agree to level change<br />
"<br />
"<br />
Educational services<br />
Emergency and financial<br />
assistance<br />
Level 3<br />
One visit per month until supervisor,<br />
FSW, and family agree to level change<br />
Ready For School :<br />
" Smart Beginnings Star Duality<br />
classrooms<br />
Head Start<br />
Level 4<br />
One visit per quarter until child enters<br />
preschool or turns 5<br />
Staff to be hired with MIECHV funding " Preschool Graduationl<br />
<strong>Virginia</strong> Department of Health<br />
74 of 147<br />
Kindergarten<br />
1 XO2MC19411
Organizations/Individuals Contributing to Fredericksburg ( location) MIECHV proposal<br />
Beth Girone<br />
Name Organization Email<br />
Marguerite Bartlett<br />
Fredericksburg Department of Social<br />
Services<br />
! Fredericksburg Health Department<br />
Healthy Families Rappahannock Area IWECHV Proposal<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
beth .girone@dss .virg nia.gov<br />
Trudy Smith Fredericksburg Regional Head Start tsmith(q-)cityschools .com<br />
Michele Powell Healthy Families Rappahannock Area michelepowell@racsb .state .va .us<br />
Laura Shoaf Healthy Families Rappahannock Area lshoaf@racsb . state . va .u s<br />
Tonja Couch Mary Washington Hospital tonja.couch@mwhc.com<br />
Jill Donaldson<br />
Alison Standring<br />
Parent Education - Infant Development<br />
Program jdonaldson*acsb .state .va .us<br />
Part C System Manager<br />
Infant & Toddler Connection astandring(& ,racsb .state .va.us<br />
Joan Gillis Program for Teen Parents jgillis@racsb .state . va .u s<br />
Glenda Knight Project Link gknight@racsb .state .va .u s<br />
Bob Nuzum<br />
Frank Deforest<br />
Ronald Branscome I<br />
Anderson<br />
r Kathy<br />
. . . . . . . . __ ._ .__.__. .. .__ . .._..__<br />
Angela Sullivan<br />
Rappahannock Area Community<br />
Services Board bnuzum(@ racsb .state . va.us<br />
Rappahannock Area Community<br />
Services Board Deforest@ racsb .state .va .u s<br />
Rappahannock Area Community<br />
Services Board rbranscome( racsb .state . va .u s<br />
Rappahannock Council On Domestic<br />
Violence<br />
_ . . . .. . . . . . .. ._ ._.~. ._. .<br />
Smart Beginnings Rappahannock Area<br />
kathy( rcdv.com<br />
. . . . .<br />
Attachment G<br />
asullivan@RappahannockUnitedWay .org<br />
Beth Rabatin Smart Beginnings Rappahannock Area ( brabatin@RappahannocktJnitedWay .org<br />
75 of 147<br />
I
<strong>Virginia</strong> Local MIECHV grant application<br />
Factors supporting Selection of the Specific <strong>Home</strong> <strong>Visiting</strong> Model(s) 2011<br />
Local Local<br />
<strong>Home</strong> <strong>Visiting</strong> RESOURCES <strong>Home</strong> <strong>Visiting</strong><br />
NEEDS/GAPS<br />
Healthy Families<br />
Rappahannock Area (HFRA) -<br />
evidence-based model providing<br />
intensive home visitation to atrisk<br />
first-time parents . HFRA has<br />
experience working with Spanishspeaking<br />
and teen parents<br />
Infant & Toddler Connection of<br />
the Rappahannock Area -<br />
the Interagency Coordinating<br />
Council for <strong>Plan</strong>ning District 16<br />
(including Fredericksburg) and<br />
provides coordination and<br />
oversi t<br />
Parent Education-Infant<br />
Development Program (PIED) -<br />
the Part C early intervention<br />
provider in Fredericksburg City .<br />
Provides home visiting services<br />
for infants and toddlers with<br />
developmental delays or<br />
disabilities and their families<br />
Program for Teen Parents -<br />
school-based program in<br />
Spotsylvania County . Program for<br />
Teen Parents has supplemental<br />
services available to<br />
Fredericksburg teens, upon<br />
referral from HFRA .<br />
Project LINK - interagency<br />
project focused on helping<br />
pregnant or parenting women with<br />
risk factors for substance abuse or<br />
dependency . Project LANK is able<br />
to provide screening and referrals<br />
during maternity clinics at the<br />
Heal th Department<br />
Smart Beginnings<br />
Rappahannock Area -<br />
community partnership created to<br />
address the needs of young<br />
children, birth to five .<br />
LOCALITY : Fredericksburg<br />
Insufficient capacity<br />
to meet demand fbr<br />
home visiting<br />
services<br />
High rate of child<br />
abuse and neglect<br />
Refugee Resettlement<br />
Placement site but<br />
insufficient support<br />
services available for<br />
refugee families<br />
High teen pregnancy<br />
rate but lack of<br />
services focused on<br />
teen parents<br />
Growing Hispanic<br />
population but<br />
limited services for<br />
non-Engl ish speakers<br />
Inability to access<br />
prenatal care among<br />
underserved<br />
populations<br />
High infant mortality<br />
rate<br />
Healthy Families Rappahannock Area MIECHV Proposal<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Target<br />
Population(s)<br />
" Teen parents<br />
Attachment H<br />
" First-time at-risk Healthy Families<br />
parents I Rappahannock Area<br />
" Non-English<br />
speaking families<br />
" Diverse cultures<br />
(including refugees<br />
and immigrants)<br />
Evidence-Based <strong>Home</strong><br />
<strong>Visiting</strong> Model (s)<br />
Proposed<br />
76 of 147
MIECHV Spring 2011 Attachment I<br />
Memorandum of Concurrence<br />
Locality : Fredericksburg City<br />
The following individuals and representing of local community organizations indicate by signing below<br />
their approval of the Maternal, Infant and Early Childhood <strong>Home</strong> <strong>Visiting</strong> plan proposed in this<br />
document. As partners in the early childhood community system, the partners agree to work to support<br />
the development and enhancement of quality home visiting services as one strategy for reaching the<br />
community's vulnerable families .<br />
Name Position Organization<br />
Frank DeForest, PH .D Clinical Services Director RACSB<br />
Marguerite Bartlett, RN, BSN Family Health Worker RAHD<br />
Beth Girone Assistant Director of Social<br />
Fredericksburg Dept . of Social<br />
Services<br />
Services<br />
Beth Rabatin Executive Director Smart Beginnings<br />
Tonja Couch, MSW Case Manager Mary Washington Hospital<br />
Kathy Anderson Executive Director Rappahannock Council on<br />
Domestic Violence<br />
Trudy Smith, MSW Director, Head Start Original Walker-<br />
Grant Early Childhood Center<br />
Pamela Steinkoenig Director Fredericksburg City Public<br />
Schools<br />
Alison Standring Part C Manager Rappahannock Area Community<br />
Services<br />
Gillian Donaldson, MA, CC-SLP Program Coordinator Parent Education-Infant<br />
Development Program<br />
Joan Gillis Parent Educator ; Program for Teen Parents<br />
Michael Powell Program Manager Healthily Families<br />
Ronald Branscome Executive Director RACSB<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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<strong>Virginia</strong> Local MIECHV ATTACHMENT L<br />
ASSURANCES<br />
i . Benchmark Data Collection Assurances<br />
Under the <strong>Virginia</strong> application process, each community must state agreement to the<br />
following parameters around the benchmark data collection :<br />
1 .The community must collect data on all benchmark areas and for all constructs and<br />
elements under each benchmark area (See SIR #2, Appendix D) .<br />
2 . The data must be collected for eligible families that have been enrolled in the program<br />
who receive services funded with the MIECHV Program finds .<br />
3 . The community must collect the data based on the timing, method and definitions in<br />
the state plan .<br />
4 . The community will utilize the benchmark data and other appropriate data for CQI to<br />
enhance program operation and decision-making and to individualize services . Technical<br />
assistance will be provided to assist grantees in utilizing data for CQI .<br />
5 . The community must collect data on each participating family .<br />
6 . The community will complete a local template will be provided for grantees to report<br />
to HHS on benchmark progress at the 3- and 5-year points .<br />
7 . The community must collect individual-level demographic and service-utilization data<br />
on the participants in their program as necessary to analyze and understand the progress<br />
children and families are making . Individual-level demographic and service-utilization<br />
data may include but are not limited to the following : Family's participation rate in the<br />
home visiting program (e .g ., number of sessions/number of possible sessions, duration of<br />
sessions) ; Demographic data for the participant childJchildren, pregnant woman,<br />
expectant father, parent(s), or primary caregiver(s) receiving home visiting services<br />
including : child's gender, age of all (including age in month for child) at each data<br />
collection point and racial and ethnic background of all participants in the family ;<br />
Participant child's exposure to languages other than English, and Family socioeconomic<br />
indicators (e .g ., family income, employment status) .<br />
ii . General Assurances<br />
The applicant assurance that<br />
l . The community home visiting program is designed to result in participant outcomes<br />
noted in the federal legislation ;<br />
2 . Individualized assessments will be conducted of participant families and that services<br />
will be provided in accordance with those individual assessments ;<br />
) .Services will be provided on a voluntary basis ;<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
78 of 147
<strong>Virginia</strong> Local MIECHV ATTACHMENT L<br />
4 . The community will provide information to the state project director in a timely<br />
manner about changes in staffing or funding ; and<br />
5 . . Priority will be given to serve eligible participants who have low incomes ; are<br />
pregnant women who have not attained age 21 ; have a history of child abuse or neglect<br />
or have had interactions with child welfare services ; have a history of substance abuse or<br />
need substance abuse treatment ; are users of tobacco products in the home ; have, or<br />
have children with, low student achievement ; have children with developmental delays<br />
or disabilities ; are in families that include individuals who are serving or have formerly<br />
serve n t armed forces chiding such families that have members of the armed<br />
deployments fore s who ve half m tip ,<br />
outside of the United <strong>State</strong>s ;<br />
Signed :<br />
Organization : Rappahannock Area Community Services Board/Healthy Families Rappahannock Area<br />
Position in Organization : Executive Director<br />
Date : Apri129, 2011<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
79 of 147
Mont9omery-<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Radford<br />
80 of 147
Montaomerv Radford-Parents as Teachers (PAT) MIECHV Proposal<br />
L C<br />
CHIP/<br />
PAT<br />
MIECHV<br />
Project<br />
New River New River<br />
ommunityAction Health District<br />
Head Start<br />
<strong>Home</strong> Base<br />
MIECHV Coordinator (25%)<br />
I System MgmtSpecialist (75%)<br />
Family Case Manager (100%)<br />
i Family Case Manager (100%)<br />
Registered ' Nurse (50%)<br />
- Program Support Tech (25 `x) _<br />
l<br />
Outreach ; °<br />
Specialist (50%)<br />
New River Valley<br />
Community Services<br />
Special<br />
Deliveries<br />
Representation<br />
a<br />
Early<br />
Intervention<br />
SBNRV <strong>Home</strong><br />
<strong>Visiting</strong> Coalition<br />
Smart Beginnings<br />
NRV<br />
Figure C.4 - The MIECHV program will be integrated into the existing local early childhood system .<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
15<br />
81 of 147
Attachment G<br />
Organizations/] ndividuals Contributing to Montgomery County and Radford City MICCHV proposal<br />
'<br />
Name Organization email<br />
' New River Community f ADehart'c%nrcaa .o<br />
Amy Deh~u- t Action CHIP<br />
New River Community ¬ v cr?nrcaa .or<br />
Glenda Vest Action<br />
New River Community tsmuszCii}nrcaa .or ;<br />
Terry Smusz Action<br />
New River Community tammyp«i)nrcaa .or<br />
Tammy Pennin ton Action<br />
New River Community sheilat6i)nrcaa.org<br />
Sheila Tucker { Action Head Start<br />
VT Inst . for Policy & Gov ., dmoore(a?vt.edu<br />
David Moore Smart Beginnings NRV<br />
New River Valley bev,&NRVCARES .or<br />
Beverly Walters CARES<br />
New River Health Carol yn.dundordr'}vdh .vir Tig ma.gov !<br />
Carol n Dunford District<br />
New River Heath I Molly . Odel1,(~Vdh.virgin ia . o_v<br />
Margaret O'Dell, MD District<br />
Montgomery County Dept . L.arrv .Lindscy(u')dss.virginia .r ov<br />
Larry Lindse of Social Services<br />
Radford City Dept . of Victoria .C.Collins!i~dss .vir ,,inia .~,ov<br />
Victoria Collins Social Services<br />
Giles County Dept . of Sherri .Nipper,~dss .virginia .~,o :<br />
Sherri Nipper Social Services<br />
New River Valley _hbarker(i%NRVC S .or~;<br />
Harvey Barker, PhD . Community Services<br />
New River Valley i behN{ NRVCS.org<br />
Joan Behl Community Services<br />
New River Valley Ishar;a7,NRVCS.orgy<br />
Leslie Sharp Community Services<br />
Rainbow Riders Child Care RalnbowKWS(& aol.com<br />
Kristi Sn der ! & Smart Beginnings NRV<br />
Infant & Toddler khpiersonL>Radford .edu<br />
Kathy Pierson Connection, Radford Univ .<br />
Radford University School 1-cruise'~RadIord .edu<br />
Erin Cruise, RN of Nursing<br />
Christiansburg ~~ _wUuliammedr~ci-2_o r
<strong>Virginia</strong> Local MIECHV grant application<br />
LOCALITY : Montizomerv Countv and Radford Cit<br />
Local<br />
<strong>Home</strong> <strong>Visiting</strong><br />
RESOURCES<br />
Existing regional <strong>Home</strong><br />
<strong>Visiting</strong> Coalition (CHIP,<br />
Baby Care, Resource<br />
Mothers, Special<br />
Deliveries, Early<br />
Intervention)<br />
Existing Parents as<br />
Teachers (PAT) program<br />
through CHIP NRV<br />
Existing Smart<br />
Beginnings NRV Service<br />
Coordination, Outreach,<br />
Referral, Eligibility<br />
Initiative<br />
Smart Beginnings NRV<br />
Needs Assessment, Head<br />
Start Low Income Needs<br />
Assessment, and <strong>Virginia</strong><br />
<strong>Home</strong> <strong>Visiting</strong> Needs<br />
Assessment<br />
<strong>Virginia</strong> Tech and<br />
Radford University<br />
programs in social work,<br />
nursing, human<br />
development and family<br />
therapy . -_-_-<br />
Factors supporting Selection of the Specific <strong>Home</strong> <strong>Visiting</strong> Model(s) 2011<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Local<br />
<strong>Home</strong> <strong>Visiting</strong><br />
NEEDS/GAPS<br />
Need to serve more families<br />
because there is more need<br />
in the community than<br />
existing home visiting<br />
programs can serve<br />
Need to reach families<br />
earlier, in a prevention role,<br />
to improve outcomes while<br />
maintaining the flexibility to<br />
serve all target populations<br />
Need to increase referrals to<br />
the early childhood system<br />
with a clear and coordinated<br />
outreach strategy to ensure<br />
family needs are met<br />
efficiently with effective<br />
services<br />
Need to serve poor and atrisk<br />
families<br />
Need to increase school<br />
readiness<br />
Need to increase positive<br />
parenting practice<br />
Need to reduce child abuse<br />
and neglect<br />
Need to improve black white<br />
birth outcome disparities<br />
bleed to increase diffusion of<br />
evidence-based practice<br />
from area academic<br />
programs and implement<br />
rigorous evaluations across<br />
the early childhood system<br />
Target<br />
Population(s)<br />
First time<br />
mothers not<br />
enrolled in<br />
Resource<br />
Mothers or Baby<br />
Care<br />
Black prenatal<br />
mothers<br />
Recent (within<br />
past 2 years)<br />
high school drop<br />
outs<br />
Clients who are<br />
ageing out of<br />
Resource<br />
Mothers or Baby<br />
Care<br />
Pregnant<br />
Mothers over the<br />
age of 20 (not<br />
first time<br />
mothers)<br />
" Pregnant teens<br />
for whom it is a<br />
second birth<br />
Attachment H<br />
i Evidence-Based<br />
<strong>Home</strong> <strong>Visiting</strong><br />
Model (s) Proposed<br />
Parents as Teachers<br />
(PAT) through CHIP<br />
83 of 147
MIECHV Spring 2011 Attachment I<br />
Localities : Montgomery County and Radford City<br />
The following individuals representing of local community organizations indicate by signing below their<br />
approval of the Maternal, Infant and Early Childhood <strong>Home</strong> <strong>Visiting</strong> plan proposed in this document . As<br />
partners in the early childhood community system, the partners agree to work to support the<br />
development and enhancement of quality home visiting services as one strategy for reaching the<br />
community's vulnerable families .<br />
Memorandum of Concurrence<br />
SIGNATURES ATTACHED<br />
Name _<br />
Position Organization<br />
Margaret L . O'Dell, M.D . Director New River Health District<br />
Larry Lindsey Director i Montgomery County<br />
Department of Social Services<br />
Vicky Collins Director Radford City Department of<br />
Social Services<br />
Harvey Barker, Ph .D . Executive Director New River Valley Community<br />
Services<br />
Terry D. Smusz Executive Director New River Community Action<br />
David Moore Coordinator Smart Beginnings New River<br />
Valley &<br />
VT Institute for Policy and<br />
Governance<br />
Kristi W. Snyder Chairperson Smart Beginnings New River<br />
Valley &<br />
Rainbow Riders Child Care<br />
Centers<br />
' Bev Walters Chairperson Smart Beginnings NRV <strong>Home</strong><br />
<strong>Visiting</strong> Coalition &<br />
NRV CARES<br />
Amy Dehart Program Coordinator Children's Health Improvement<br />
Partnership of NRV<br />
Carolyn Dunford, RN Nurse Manager New River Health District<br />
Resource Mothers and Baby Care<br />
Programs<br />
Joan J . Behl, M .A Program Director New River Valley Community<br />
Services Early Intervention<br />
Leslie Sharp Supervisor New River Valley Community<br />
i<br />
Services Special Deliveries<br />
Kathy Pierson Coordinator Infant & Toddler Connection of<br />
the NRV- Radford University<br />
Erin G . Cruise, RN, MSN Instructor- Community Health Radford University School of<br />
_ . ._ __.. . .~ . Nursing_ __ I -Nursing . . . .<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
84 of 147
MIECHV Spring 2011 Attachment I<br />
Name Position Organization<br />
Sheila Tucker Director Head Start <strong>Home</strong> Base Program<br />
Sherri Nipper Director<br />
Giles County Department of<br />
Social Services<br />
Rochelle Supervisor Montgomery County Public<br />
Schools Preschool Program<br />
Wayne Muhammed &<br />
Gladys Sokolow<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
PR and Development Specialist &<br />
Interim Executive Director<br />
Christiansburg Institute<br />
_<br />
85 of 147
<strong>Virginia</strong> Local MIECHV ATTACHMENT L<br />
ASSURANCES<br />
i . Benchmark Data Collection Assurances<br />
Under the <strong>Virginia</strong> application process, each community must state agreement to the<br />
following parameters around the benchmark data collection :<br />
I .The community must collect data on all benchmark areas and for all constructs and<br />
elements under each benchmark area (See SIR #2, Appendix D) .<br />
2. The data must be collected for eligible families that have been enrolled in the program<br />
who receive services funded with the MIECHV Program funds .<br />
3 . The community must collect the data based on the timing, method and definitions in<br />
the state plan .<br />
4. The community will utilize the benchmark data and other appropriate data for CQI to<br />
enhance program operation and decision-making and to individualize services . Technical<br />
assistance will be provided to assist grantees in utilizing data for CQI .<br />
5. The community must collect data on each participating family .<br />
6 . The community will complete a local template will be provided for grantees to report<br />
to HHS on benchmark progress at the 3- and 5-year points .<br />
7 . The community must collect individual-level demographic and service-utilization data<br />
on the participants in their program as necessary to analyze and understand the progress<br />
children and families are making . Individual-level demographic and service-utilization<br />
data may include but are not limited to the following : Family's participation rate in the<br />
home visiting program (e .g ., number of sessions/number of possible sessions, duration of<br />
sessions) ; Demographic data for the participant child/children, pregnant woman,<br />
expectant father, parent(s), or primary caregiver(s) receiving home visiting services<br />
including : child's gender, age of all (including age in month for child) at each data<br />
collection point and racial and ethnic background of all participants in the family ;<br />
Participant child's exposure to languages other than English ; and Family socioeconomic<br />
indicators (e .g ., family income, employment status) .<br />
ii . General Assurances<br />
The applicant assurance that<br />
1 . The community home visiting program is designed to result in participant outcomes<br />
noted in the federal legislation ;<br />
2 . Individualized assessments will be conducted of participant families and that services<br />
will be provided in accordance with those individual assessments ;<br />
3 .Services will be provided on a voluntary basis ;<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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<strong>Virginia</strong> Local MTECHV ATTACHMENT L<br />
4. The community will provide information to the state project director in a timely<br />
manner about changes in staffing or funding ; and<br />
5. . Priority will be given to serve eligible participants who have low incomes ; are<br />
pregnant women who have not attained age 21 ; have a history of child abuse or neglect<br />
or have had interactions with child welfare services ; have a history of substance abuse or<br />
need substance abuse treatment ; are users of tobacco products in the home ; have, or<br />
have children with, low student achievement ; have children with developmental delays<br />
or disabilities ; are in families that include individuals who are serving or have formerly<br />
served in the armed forces, including such families that have members of the armed<br />
forces who have had multiple deployments outside of the United <strong>State</strong>s ;<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Signed :<br />
Organization :<br />
Position in Organization : Executive Director<br />
Date : April 29.2011<br />
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<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Norfolk<br />
88 of 147
Smart Beginning South Hampton Roads<br />
Technical Advisory Committee<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -<br />
I Norfolk Parents as Teachers Collaborative<br />
!<br />
!<br />
!<br />
I<br />
NorfolkHealth Dept ./<br />
CHIP PAT Nurse-Based<br />
Nome-<strong>Visiting</strong> Services<br />
I-_-_-_ _ r.------- a_____ V<br />
------------<br />
,<br />
Othtr Norfolk H- V,S,t, rt<br />
Prolrems& Referrin;AQenc "ts<br />
~SOCVa! Serv~ces, C58, PubC¢ Schools,<br />
Health DWJ<br />
The Up Center<br />
Parents as Teachers Program<br />
Vice President of Counseling<br />
Parent<br />
Educator<br />
PAT Program Manager<br />
South Hampton Roads<br />
<strong>Home</strong> <strong>Visiting</strong> Aillance<br />
The Up Center<br />
Parents as Teachers<br />
<strong>Home</strong>-<strong>Visiting</strong> Services<br />
Parent<br />
Educator<br />
(Norfolk MIECHV Parents As Teachers Program)<br />
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Attachment G<br />
Organizations/Individuals Contributing to Portsinoutb[Norfolk ( location) MIECHV proposal<br />
Name Organization email<br />
Laura O'Neal Early Intervention Part C Laura.oIneal a norfolk .gov<br />
Mary Wilt Eastern VA Perinatal<br />
Council<br />
Wi1tMK@evms .edu<br />
Lisa Howard<br />
Smart Beginnings lhoward@smartbegimiingsslu.org<br />
I<br />
Pamela Parham Norfolk Health Department pamela.parham@vdh.virginia .gov<br />
Dr . Demetria Lindsay Norfolk Health Department demetna.lindsay@vdh.virginia.gov<br />
Trish O'Brien CHIP-Norfolk and<br />
Chesatteake<br />
tobrien@chiphf org<br />
Delores Paulding Healthy StartfLoving Steps Delores.Paulding@vdh .virginia.gov<br />
Lily Smith F<br />
Eastern<br />
VA Medical School smithlm@evms .edu<br />
Katina Barnes The Up Center Katina.bames@theupcenter .org<br />
Andrea Long The Up Center Andrea.long@theupcenter .org<br />
Dia Duvernet The Up Center Dia.duvemet@theupcenter.org<br />
Dr . Jose' Rodriguez Portsmouth Health<br />
Department<br />
Lisa Geliring Portsmouth Office of Early<br />
Childhood Special<br />
Education<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Rodriguez@vdh .virginia .gov<br />
Lisa . gehring@pps .kl2 .va .us<br />
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<strong>Virginia</strong> Local MIECHV grant application<br />
Factors supporting Selection of the Specific <strong>Home</strong> <strong>Visiting</strong> Model(s) 2011<br />
LOCALITY : Norfolk and Portsmouth<br />
Attachment H<br />
Local Local Target Evidence-Based<br />
<strong>Home</strong> <strong>Visiting</strong> <strong>Home</strong> <strong>Visiting</strong> Population(s) <strong>Home</strong> <strong>Visiting</strong><br />
RESOURCES NEEDS/GAPS Model (s) Proposed<br />
<strong>Home</strong> <strong>Visiting</strong> Alliance of Coordinated Intake Universal access Parents as Teachers :<br />
South Hampton Roads Procedures with priority in Expansion of home<br />
Smart Beginnings South Parental knowledge recruitment given to : visiting programs<br />
Hampton Roads of Child Low-income provided by The Up<br />
Development families with Center in Norfolk and<br />
Smart Beginnings/Norfolk Parental knowledge children ages 0 - 6, Portsmouth and CHIP<br />
Coalition and Coordinator of Effective and: of<br />
Parenting Practices - pregnant women Chesapeake/Portsmouth<br />
Norfolk and Portsmouth School Readiness under the age of 21 in Portsmouth .<br />
Health Departments, Social for young children - a history of child<br />
Services, public schools,<br />
abuse or neglect or<br />
CSB/DBHS<br />
interactions with<br />
child welfare<br />
Numerous home visiting Capacity of services<br />
programs in both cities, existing home - who have a history<br />
including evidence-based and visiting programs of substance abuse<br />
those that are not evidence- to serve all families or who need<br />
based in need substance abuse<br />
treatment<br />
James Madison University/<br />
- who have user(s)<br />
<strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong><br />
Consortium<br />
of tobacco products<br />
in the home<br />
- who have or have<br />
Square One<br />
children with low<br />
student achievement<br />
Parents as Teachers (National)<br />
- who have children<br />
with developmental<br />
CHIP of <strong>Virginia</strong><br />
delays or disabilities<br />
-families that<br />
Prevent Child Abuse <strong>Virginia</strong><br />
include individuals<br />
who are serving or<br />
Early Intervention<br />
who have formerly<br />
served in the Armed<br />
Well established local Parents<br />
as Teachers provider<br />
organizations<br />
Forces<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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MIECHV Spring 2011 Attachment I<br />
Memorandum of Concurrence<br />
Locality : PORTSMOUTH/NORFOLK<br />
The following individuals and representing of local community organizations indicate by signing below<br />
their approval of the Maternal, Infant and Early Childhood <strong>Home</strong> <strong>Visiting</strong> plan proposed in this<br />
document . As partners in the early childhood community system, the partners agree to work to support<br />
the development and enhancement of quality home visiting services as one strategy for reaching the<br />
community's vulnerable families .<br />
Name Position Organization<br />
Edward J . Welp President & CEO The Up Center<br />
Lisa Howard President & CEO Smart Beginnings of South<br />
Hampton Roads<br />
Maureen Womack Executive Director Norfolk Community Services<br />
Board<br />
Anne F . Odell Interim Director Norfolk Dept . of Human Services<br />
Mary Wilt Eastern <strong>Virginia</strong> Perinatal Council<br />
Coordinator<br />
Lisa Gehring Program Specialist, Special<br />
Education ECSE<br />
Eastern <strong>Virginia</strong> Medical School<br />
(EVMS)<br />
Portsmouth Office of Early<br />
Childhood Special Education<br />
Demetria Lindsay District Health Director Norfolk Health Department<br />
Tami M . White Teacher Specialist, Early<br />
Norfolk Office of Early Child<br />
Childhood Special Education Special Education Programs<br />
William Park Director Portsmouth Behavioral<br />
Healthcare Services<br />
Reynold Jordan Director Portsmouth Social Services<br />
Dr . Jose Rodriguez Director Portsmouth Health Department<br />
Dr . David Stuckwisch Superintendent Portsmouth Public Schools<br />
Dr . Richard Bentley Superintendent Norfolk Public Schools<br />
_ Trish O'Brien Executive Director CHIP Chesapeake - Portsmouth<br />
Delores Paulding Healthy Start/Loving Steps<br />
Coordinator<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Healthy Start/Loving Steps<br />
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Supplemental Nutrition Assistance Program agency ; and the <strong>State</strong>'s Injury Prevention and<br />
Control (I'riblic Health Injury Surveillance and Prevention) program (if applicable) .<br />
ATTAClli\II?N'l , I, : Assurallccs<br />
ASSCIRAN(J;S<br />
Benchmark Data Collection Assurances<br />
Under the <strong>Virginia</strong> application process . each conlnlunity must state agreement to the following<br />
parameters around the benchmark data collection :<br />
I Tile CO111111t111Ity 111t1st COIICCt data on all benchmark areas and for all constructs and Clclnents<br />
under each benchmark area (Sec SIR i/2, Appendix D) .<br />
2 . The data nnlst be collected for eligible Families that have been enrolled in the 1nograln who<br />
receive services funded with the Iv1IIJCi-IV Program funds .<br />
3 . The commtrrlity must collect the data based on the tinning, method and definitions in file state<br />
plan .<br />
4 . The community will utilize the benchmark data and other appropriate data for CQI to enhance<br />
program operation and decision-making and to individualize services . "hecllnical asAstanee N-will be<br />
provided to assist grantees in t.ltilizill`~ data for CQI .<br />
J_ The community must collect data on etch participating family .<br />
6 . The community will complete a local template will be provided Ion grantees to report to I I1 I :;<br />
on benchmark progress at the 3- and 5-year points .<br />
7 . `fire community must collect individual-level demographic and service-utilization data on the<br />
palAcipants ¬ n their program as necassary to analyze and understand the progress children and<br />
families are making . Individual-level demographic and service-utilization data may include; but<br />
arc aot limited to the Moving : family's participation rate in the home visiting pro~~r~tn1 (e .' .,<br />
number of sessions number of , possible sessions, duration of sessions) : Demographic data 1irr the<br />
participant child/children, pregnant woman, expectant father, parcnt(s), or primary caregiver(s)<br />
receiving home visiting services including : child's gender, age of ell (including age irr montEi Achid)<br />
at each data collection point and racial rind ethnic background of all participants in the<br />
WAY, Participant child's exposure to Wliguages other than English ; and Family socioecolwl:li -indiccttom<br />
(mg., family income, e111ploynlent status) .<br />
ii . General Assurances<br />
The applicant assurance that<br />
1 . The community home visiting tnrotgranl is designed to resrllt in participant outCOIncs noted ill<br />
file federal legislation ;<br />
2 . Individualized assesslumus will be condnlc.ted of particifNrnt Andies and Out s,! lvkcs "ill he<br />
pnwided in accorc.Iance with those individual assesonents :<br />
3 .Services will be provided on it voluntary basis ;<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
93 of 147<br />
40
4; . I -he comnlullity will provide inloi-oration to the state project director in ,i timcl ., . ai~mncr<br />
about changes in staffing or funding ; and<br />
5 . Priority will be given to serve eligible. participants who have low incomes ; are pre
Suffolk-<br />
Southampton<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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v . Proposed MIECHV Project Organizational Structure :<br />
The MIECHV Project will be supported by a Community Advisory Board (CAB)<br />
Goals : Project oversight ; high fidelity implementation ; rigorous CQI ; community collaboration .<br />
Members : Smart Beginnings (Southampton/Suffolk) ; DSS (Southampton/Suffolk) ; Obici Foundation Senior<br />
Program Office ; The Children's Center (Part C + Early Head Start) ; Bio-statistician (to support CQI efforts)<br />
Western Tidewater Health Department, Nancy Welch, MD, MHA, MBA Director<br />
WTHD Nurse Manager, Cynthia Hunting, RN, BSN<br />
MIECHV Project Supervisor, Marli Laudun, BSN,MPH<br />
Healthy Resource Southampton Suffolk City MIECHV<br />
Families Mothers<br />
County<br />
1 MIECHV NFP <strong>Home</strong> Visitor WTHD-funded<br />
2 <strong>Home</strong> Visitors 2 <strong>Home</strong> Visitors 1 MiIECHV NFP<br />
1 Private funded <strong>Home</strong> Visitor<br />
Clerical Assistant<br />
<strong>Home</strong> Visitor<br />
r<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
South Hampton NFP Client Support Team<br />
Goal : Support high fidelity implementation<br />
Members : WIC, family planning, DSS case workers,<br />
school districts, primary care providers, and other local<br />
resources to support home visitor and family .<br />
r<br />
Suffolk City NFP Client Support Team<br />
Goal : Support high fidelity implementation<br />
Members : WIC, family planning, DSS case workers,<br />
school districts, primary care providers, and other local<br />
resources to support home visitor and family .<br />
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ATTACHMENT G : Western Tidewater Health Department MIECHV Proposal<br />
List of Organizations and Individuals Contributing to this Proposal<br />
Name Organization email<br />
A . Bruehl The Children's Center<br />
Early Childhood<br />
abruehl ,thechildrenscenter .cc<br />
Brenda_ O'Donnell Development Commission<br />
Suffolk Department of<br />
bodonnell cn suffolkva .u s<br />
Leonard Horton Human Services lhorton suffolkva .us<br />
Sarah Bishop United Way { sbisho unitedwayshr .org<br />
Jamie Mason Western Tidewater CSB j .masonaa wtcsb .org<br />
Janice White Suffolk Public Schools 'anicewhite s skl2 .net<br />
Selena Cuffee-Glenn Suffolk City Manager citymanager a suffolkva .u s<br />
Gina Pitrone OHF Foundation g itrone@obicihc£org<br />
Tami Rittenhouse The Children's Center Rittenhouse thechildrenscenter .cc<br />
Anne Bryant United Way uw @uwfranklinsoutham ton .org<br />
Ellen Couch Smart Beginnings WT<br />
Southampton County Social<br />
ecouch@franklinva .com<br />
Michelle Stivers<br />
Services rnichelle .stivers@dss .virginia.gov<br />
Rosalyn Cutchins The Children's Center rcutchins thechildrenscenter .cc<br />
J . Saunders Voices for Kids jsaunders a isleofwi htus .net<br />
Paul Conco - Paul D . Cam College pconco a. dc .edu<br />
Kim Marks Southampton Memorial<br />
I-Ios ital<br />
k.marks@chs .net<br />
E. ; . Dar den American Red Cross DardenC(a seva-redcross .org<br />
Marli Laudun Western Tidewater HD marli .laudun @vdh.virginia.gov<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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ATTACHMENT H Western Tidewater Health Department MIECHV Proposal<br />
Factors supporting Selection of the Specific <strong>Home</strong> <strong>Visiting</strong> Model(s) 2011<br />
Local<br />
<strong>Home</strong> <strong>Visiting</strong><br />
RESOURCES<br />
Healthy Families<br />
Resource Mothers<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
LOCALITY : Western Tidewater<br />
Local<br />
<strong>Home</strong> <strong>Visiting</strong><br />
NEEDS/GAPS<br />
renatal Care<br />
or all age<br />
More case<br />
capacity for up<br />
to 5 vears of age<br />
Target<br />
Population(s)<br />
Low income,<br />
first time<br />
mothers<br />
Evidence-Based<br />
<strong>Home</strong> <strong>Visiting</strong><br />
Model (s) Proposed<br />
Nurse Family<br />
Partnership<br />
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MIECHV Spring 2011<br />
Locality:<br />
Memorandum of Concurrence<br />
WESTERN TIDEWATER HEALTH DISTRICT<br />
Attachment I<br />
The following individuals and representing of local community organizations indicate by signing below<br />
their approval of the Maternal, Infant and Eariy Childhood <strong>Home</strong> <strong>Visiting</strong> plan proposed In this<br />
document . As partners in the early childhood community system, the partners agree to work to support<br />
the development and enhancement of quality home visiting services as one strategy for reaching the<br />
community's vulnerable families .<br />
Name Position Organization<br />
0. h-<br />
_ I-<br />
c0,<br />
h~I~Nr'1~1lfi~tl u' ~!Y ~?R--If iiCjJlft/~~~ 1'.. ~ I"C~if _<br />
-<br />
~'dnla~2 A ogre 1 ~lRpa'~o ~t_ - s~~E~ ~'' . ar~.c Sc,>RVra<br />
wi .aaw<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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April 27, 2011<br />
Catherine J . Bodkin, LCSW, MSHA<br />
Program Director<br />
<strong>Virginia</strong> Department of Health<br />
109 Governor Street, 8u' Floor<br />
Richmond, <strong>Virginia</strong> 23219<br />
Dear Ms . Bodkin :<br />
.i~.! OBICI<br />
~ 7 Healthcare Foundation<br />
On behalf of the Obici Healthcare Foundation, I am pleased to write a letter of support for the<br />
Western Tidewater Health District's application for the Nurse-Family Partnership Program .<br />
We are excited about the potential the Partnership has to reduce second pregnancies, improve<br />
birth outcomes and infant mortality rates and produce dramatic returns on investment . The<br />
Foundation has partnered with the Health District'since 2008 by awarding $554,000 to fund an<br />
expansion in family planning and maternal and child health programs . Their outcomes have<br />
been phenomenal in high-risk neighborhoods . From 2007 to 2008 infant death rates in Suffolk<br />
and Isle of Wight County decreased significantly from 10 .0 to 8.3 and 8.5 to 7.8 per 1,000 births,<br />
respectively . Low-birth weight percentages show similar improvements in both localities,<br />
dropping 15% in Suffolk and 16% in Isle of Wight .<br />
The advent of the Nurse-Family Partnership gives the Health District, which has a proven track<br />
record of implementing an effective infant mortality reduction program, with more potent<br />
resources to address this problem in at-risk communities . With your support of this robust,<br />
evidence-based partnership, we are confident that further progress can be made that will result<br />
in better birth outcomes .<br />
A Nurse-Family Partnership grant application for $104,000 is currently being considered by the<br />
Foundation Board ; the disposition of this proposal will be rendered on May 5, 2011 . If<br />
approved, we would look forward to you joining us as a funding partner .<br />
Please contact me if you would like to discuss my views of the Nurse-Family Partnership<br />
Program being housed at the Western Tidewater Health District . You can reach me at<br />
757-539-8810 .<br />
Gina Pitrohe<br />
Executive Dire<br />
<strong>Virginia</strong> 106 W Department Finney of Avenue Health " Suffolk, VA 23434 " 757-539-8810 " wwwAicilidorg 100 of 147<br />
1 XO2MC19411
ATTACHMENT L : Assurances<br />
ASSURANCES<br />
i. Benchmark Data Collection Assurances<br />
Under the <strong>Virginia</strong> application process, each community must state agreement to the following<br />
parameters around the benchmark data collection :<br />
1 .The community must collect data on all benchmark areas and for all constructs and elements<br />
under each benchmark area (See SIR #2, Appendix D) .<br />
2 . The data must be collected for eligible families that have been enrolledin the program who<br />
receive services funded with the MIECHV Program funds .<br />
3 . The community must collect the data based on the timing, method and definitions in the state<br />
plan .<br />
4 . The community will utilize the benchmark data and other appropriate data for CQI to enhance<br />
program operation and decision-making and to individualize services . Technical assistance will be<br />
provided to assist grantees in utilizing data for CQI .<br />
5 . The community must collect data on each participating family.<br />
6 . The community will complete a local template will be provided for grantees to report to HHS<br />
on benchmark progress at the 3- and 5-year points .<br />
7 . The community must collect individual-level demographic and service-utilization data on the<br />
participants in their program as necessary to analyze and understand the progress children and<br />
families are making . Individual-level demographic and service-utilization data may include but<br />
are not limited to the following : Family's participation rate in the home visiting program (e .g .,<br />
number of sessions/number of possible sessions, duration of sessions) ; Demographic data for the<br />
participant child/children, pregnant woman, expectant father, parent(s), or primary caregiver(s)<br />
receiving home visiting services including : child's gender, age of all (including age in month for<br />
child) at each data collection point and racial and ethnic background of all participants in the<br />
family; Participant child's exposure to languages other than English ; and Family socioeconomic<br />
indicators (e .g ., family income, employment status) .<br />
ii . General Assurances<br />
The applicant assurance that<br />
1 . The community home visiting program is designed to result in participant outcomes noted in<br />
the federal legislation ;<br />
2 . Individualized assessments will be conducted of participant families and that services will be<br />
provided in accordance with those individual assessments ;<br />
3 .Services will be provided on a voluntary basis ;<br />
4 . The community will provide information to the state project director in a timely manner<br />
ahout changes in staffing or i:tinding ; and<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
101 of 147
5 . Priority will be given to serve eligible participants who have low incomes ; are pregnant<br />
women who have not attained age 21 ; have a history of child abuse or neglect or have had<br />
interactions with child welfare services ; have a history of substance abuse or need substance<br />
abuse treatment ; are . users of tobacco products in the home ; have, or have children with, low<br />
student achievement ; have children with developmental delays or disabilities ; are in families<br />
that include indiv)duals who are serving or have formerly served in the armed forces, including<br />
such families t t have membeys of the armed forces who have had multiple deployments<br />
outside of the<br />
Signed :<br />
Organizati<br />
Position i<br />
Date :<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
102 of 147
Attachment B. Logic Models<br />
1. <strong>Virginia</strong>’s <strong>Plan</strong> for Smart Beginnings Logic Model<br />
2. <strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Consortium Logic Model<br />
3. MIECHV Logic Model<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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G<br />
O ALS<br />
O BJECTIVES<br />
O UTC<br />
O<br />
M ES<br />
GOVERNANCE<br />
AND FINANCING:<br />
All sectors will be engaged in creating &<br />
sustaining collaborative structures to ensure<br />
an effective early childhood system.<br />
A) Establish & sustain a structure within<br />
the executive branch to effectively<br />
coordinate the planning, financing,<br />
delivery and evaluation of early<br />
childhood programs.<br />
B) Create and sustain a statewide publicprivate<br />
entity to consistently guide<br />
early childhood initiatives and provide<br />
resources, technical assistance, and<br />
accountability to local coalitions.<br />
C) Increase the capacity of local<br />
partnerships working to coordinate,<br />
improve, & expand delivery of early<br />
childhood programs & services.<br />
D) Increase public-private investments<br />
and braid funding streams for maximum<br />
impact.<br />
E) Ensure accountability with program<br />
standards & measurement mechanisms<br />
to track identified outcome indicators.<br />
F) Promote a high quality workforce<br />
providing services for young children<br />
and families.<br />
System Outcomes—<br />
1. Increased and more diverse public<br />
private resources are available for<br />
the early childhood system<br />
2. A strong workforce of professionals<br />
serving children and families sustained<br />
by an effective professional development<br />
system<br />
3. <strong>State</strong> budget and policies reflect and<br />
support key system goals<br />
4. Increased data linkages & information<br />
sharing among partners and agencies<br />
5. Local plans are aligned to state-level<br />
priorities & coordinated among programs<br />
6. A strong, effective governance structure<br />
at both the state & local levels<br />
7. An effective system of evaluation for<br />
program improvement & accountability<br />
REV: 10_10<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
virginia’s plan for smart beginnings<br />
PARENT SUPPORT<br />
AND EDUCATION<br />
All families of children prenatal to five<br />
will have the information & support they<br />
need to promote their child’s optimal<br />
development & school readiness.<br />
A) Increase access for all families to<br />
quality information and supportive<br />
services.<br />
B) Increase the quality of parenting<br />
support programs.<br />
System Outcomes—<br />
1. Increased capacity of home visiting<br />
and parent education programs<br />
2. Increased use of strategies to promote<br />
and sustain parental involvement<br />
3. Increased child care and health<br />
professional awareness of family<br />
support best practices<br />
4. Increased inter-agency coordination<br />
and improved distribution mechanisms<br />
for parent information about state and<br />
local services<br />
5. Increased uniformity of agency and<br />
provider messages to parents<br />
Child/Family Outcomes—<br />
1. Increased family awareness of<br />
available services and supports<br />
2. Increased number of eligible families<br />
enrolled in evidence based or evidence<br />
informed home visitation programs<br />
3. Increased number of parents<br />
enrolled in evidenced based parent<br />
education and support programs<br />
4. Increased family participation in early<br />
childhood programs through parent<br />
leadership opportunities<br />
5. Increased number of families<br />
providing a safe home environment.<br />
EARLY CARE<br />
AND EDUCATION<br />
All families will have access to high<br />
quality early care and education.<br />
A) Improve the quality of early care and<br />
education programs.<br />
B) Expand availability and access to<br />
high quality early care and education<br />
programs.<br />
System Outcomes—<br />
1. Increased quality of early care and<br />
education programs<br />
2. Increased coordination of funding and<br />
service delivery among ECE programs<br />
and between ECE programs and<br />
public schools<br />
3. Early care and education programs<br />
have increased and more sustainable<br />
funding sources, including increases<br />
in subsidy reimbursement rates to<br />
support quality<br />
4. Increased use of appropriate, consistent,<br />
and comprehensive assessments by<br />
public and private ECE programs<br />
Child/Family Outcomes—<br />
1. Increased number of children enrolled<br />
in the <strong>Virginia</strong> Preschool Initiative,<br />
Head Start and Early Head Start, and<br />
high quality early care and education<br />
programs<br />
2. Increased number of children scoring<br />
in the appropriate development range<br />
or meeting the appropriate benchmark<br />
on the PALS preK and PALS K<br />
3. Increased number of children with<br />
special needs receiving consistent<br />
ECE services and supports<br />
4. Increased number of 3rd grade<br />
students passing standards of learning<br />
assessments<br />
5. Decreased retention rates for children<br />
in grades K-3<br />
HEALTH<br />
All families of children prenatal to<br />
age five will have access to a full range<br />
of prevention & treatment services to<br />
ensure their children are healthy.<br />
A) Foster public and private sector initiatives<br />
to improve the affordability of health<br />
services.<br />
B) Increase access to health services<br />
through expansion, increased<br />
coordination, and effective practices<br />
and policies.<br />
System Outcomes—<br />
1. Increased resources available for Early<br />
Intervention services (mental health,<br />
mental retardation, and developmental<br />
delay)<br />
2. Increased access to quality healthcare<br />
(physical, behavioral, dental) for at-risk<br />
populations<br />
3. Increased use of a medical & dental home<br />
Child/Family Outcomes—<br />
1. Increased number of children enrolled in<br />
public (Medicaid and FAMIS) and private<br />
insurance<br />
2. Increased number of pregnant women<br />
receiving prenatal care within first 13 weeks<br />
3. Increased number of EPSDT screenings<br />
and services provided<br />
4. Increased number of 0-1 and 0-3 year<br />
olds in Early Intervention programs<br />
5. Increased number of children receiving<br />
mental health services paid for by<br />
public & private insurance<br />
PUBLIC<br />
ENGAGEMENT<br />
All <strong>Virginia</strong>ns will recognize the importance<br />
of early childhood and act to support<br />
policies and investments promoting a<br />
Smart Beginning for all children.<br />
A) Persuade the public and key leaders<br />
and decision makers of the importance<br />
of early childhood and the benefits of<br />
early childhood initiatives (i.e., Make<br />
the Case).<br />
B) Increase participation and engagement<br />
of leaders to support state and local<br />
early childhood initiatives.<br />
C) Promote collective action to alter key<br />
early childhood systems and policies at<br />
local and state levels, in both public and<br />
private entities.<br />
D) Regularly inform the public and all<br />
stakeholders of progress on <strong>Virginia</strong>’s<br />
<strong>Plan</strong> for Smart Beginnings.<br />
System Outcomes—<br />
1. Strong, organized community networks<br />
for advocacy and building public will<br />
2. Consistent and effective advocacy<br />
messages for various audiences<br />
3. A strong, growing, and mobilized pool<br />
of early childhood champions in all<br />
sectors<br />
4. Increased awareness of the importance<br />
of early childhood development and its<br />
role in improving <strong>Virginia</strong>’s economy<br />
and quality of life<br />
5. Stakeholder commitment to a unified<br />
policy agenda<br />
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VIRGINIA EARLY CHILDHOOD FOUNDATION
GOVERNANCE & FINANCING:<br />
All sectors will be engaged in creating & sustaining collaborative structures to ensure an effective early childhood system.<br />
OBJECTIVES STRATEGIES<br />
SYSTEM OUTCOMES<br />
A) Establish and sustain a structure within the executive<br />
branch to effectively coordinate the planning, financing,<br />
delivery and evaluation of early childhood programs.<br />
B) Create and sustain a statewide public-private entity to<br />
consistently guide early childhood initiatives and provide<br />
resources, technical assistance, and accountability to<br />
local coalitions.<br />
C) Increase the capacity of local partnerships working to<br />
coordinate, improve, and expand delivery of early childhood<br />
programs and services.<br />
D) Increase public-private investments and braid funding<br />
streams for maximum impact.<br />
E) Ensure accountability with program standards and<br />
measurement mechanisms to track identified outcome<br />
indicators.<br />
F) Promote a high quality workforce providing services for<br />
young children and families.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
i. Establish working group of senior leaders of relevant agencies and organizations<br />
ii. Promote collaborative strategies for the most effective governance and leadership<br />
among agencies and organizations<br />
iii. Align and integrate service deliveries across agencies and organizations<br />
i. Establish an effective organizational structure for the <strong>Virginia</strong> Early Childhood<br />
Foundation<br />
ii. Serve as a centralized source for exchange of information and resources<br />
i. Create local leadership coalitions at the community level<br />
ii. Develop local strategic plans to meet identified needs aligned with statewide<br />
priorities<br />
iii. Create learning communities to share best practices and resources<br />
i. Maximize available resources and secure sustainable, diversified investment<br />
ii. Coordinate state and local level resource development<br />
i. Define standards<br />
ii. Utilize appropriate assessment instruments and outcome indicators<br />
iii. Develop a method for tracking system and child outcomes<br />
i. Increase the supply of qualified professionals:<br />
Conduct or utilize workforce studies to identify gaps & critical shortages; promote<br />
recruitment & retention strategies in fields & geographic areas with high needs;<br />
ensure adequate compensation & benefits<br />
ii. Increase access, availability, and affordability of professional development :<br />
Create a continuum of training, education, & ongoing professional development;<br />
expand the capacity of training & education institutions & organizations; expand<br />
scholarships, loan forgiveness, & other financial incentives<br />
1. Increased and more diverse public-private<br />
resources are available for the early childhood<br />
system and coordinated among programs<br />
2. A strong workforce of professionals serving<br />
children and families sustained by an effective<br />
professional development system<br />
3. <strong>State</strong> budget & policies reflect & support<br />
key system goals<br />
4. Increased data linkages and information<br />
sharing among all partners and agencies<br />
5. Local plans are aligned to state-level priorities<br />
6. A strong and effective governance structure<br />
at both the state and local levels<br />
7. An effective system of evaluation for program<br />
improvement and accountability<br />
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PARENT SUPPORT & EDUCATION<br />
All families of children prenatal to five will have the information & supports they need to promote their child’s optimal<br />
development and school readiness.<br />
OBJECTIVES STRATEGIES<br />
OUTCOMES<br />
A) Increase access for all families<br />
to quality information and<br />
supportive services<br />
B) Increase the quality of<br />
parenting support programs<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
i. Develop effective and efficient methods for providing information to all parents<br />
• Increase awareness and coordination of state resources such as the New<br />
Parent Kit, the 211 Line 1-800-CHILDREN, and VACCRRN<br />
• Increase awareness of community services that promote prevention and<br />
inclusion<br />
• Educate parents about high quality early care and education as a support<br />
for school readiness<br />
ii. Equip child- and family-serving providers with information to best serve families.<br />
• Increase provider awareness of how to refer to and work with local home<br />
visiting services and parent education programs<br />
• Adopt uniform messages across agencies, disciplines, and organizations<br />
iii. Identify gaps and develop strategies for<br />
expanding services.<br />
i. Implement best practice models, promising<br />
practices, and evidence-based family support programs<br />
• Provide professional development opportunities for child care and health<br />
professionals on best practices for supporting parents of all children<br />
• Promote and support use of best practices and researched based models in<br />
local coalitions<br />
• Involve families in the design and evaluation<br />
of services<br />
• Increase diverse parent representation on local and state-level coalitions<br />
and planning<br />
• Implement strategies to sustain parental<br />
involvement<br />
ii. Increase collaboration and coordination of services at the state and local levels<br />
SYSTEM OUTCOMES<br />
1. Increased capacity of home visiting &parent education programs<br />
2. Increased use of strategies to promote and sustain parental<br />
and family involvement<br />
3. Increased child care & health professional awareness of<br />
family support best practices<br />
4. Increased interagency coordination and improved distribution<br />
mechanisms for parent and family information about state<br />
and local services<br />
5. Increased uniformity of agency and provider messages to<br />
parents and families<br />
CHILD OUTCOMES<br />
1. Increased family awareness of available services and supports<br />
2. Increased number of eligible families enrolled in evidence- based<br />
and evidence informed home visitation programs<br />
3. Increased # of parents in evidence -based parent education and<br />
support programs<br />
4. Increased family participation in early childhood programs<br />
through parent leadership opportunities<br />
5. Increased # of families providing a safe home environment<br />
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EARLY CARE AND EDUCATION<br />
All families will have access to high quality early care and education.<br />
OBJECTIVES STRATEGIES<br />
OUTCOMES<br />
A) Improve the quality of early<br />
care and education programs.<br />
B) Expand availability and access<br />
to high quality early care and<br />
education programs.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
i. Establish a voluntary statewide quality ratings and improvement system<br />
(QRIS)<br />
• Create QRIS standards for all early learning settings<br />
• Implement QRIS<br />
ii. Promote alignment of child care programs and public schools<br />
• Promote Foundation Blocks for Early Learning and Milestones of<br />
Child Development<br />
• Promote transition practices<br />
• Provide joint professional development<br />
• Explore PK-3 strategies<br />
i. Establish and maintain a strong and effective preschool network<br />
• Coordinate enrollment among Head Start, VPI, and private child<br />
care providers<br />
• Blend classrooms and coordinate services<br />
• Promote effective and efficient funding strategies and policies<br />
ii. Promote greater efficiency, accessibility and quality in the subsidy system<br />
• Integrate subsidized child care into preschool delivery<br />
• Identify needs and gaps in subsidized services<br />
• Increase the percent of eligible families receiving subsidies and<br />
promote quality<br />
• Provide equitable subsidy reimbursement rates<br />
iii. Identify and address local barriers to expansion of high quality child<br />
care programs<br />
SYSTEM OUTCOMES<br />
1. Increased quality of early care and education programs<br />
2. Increased coordination of funding and service delivery among<br />
ECE programs and between ECE programs and public schools<br />
3. Early care and education programs have increased and more<br />
sustainable funding sources, including increases in subsidy<br />
reimbursement rates to support quality<br />
4. Increased use of appropriate, consistent, and comprehensive<br />
assessments by public and private ECE programs<br />
CHILD OUTCOMES<br />
1. Increased # of children enrolled in high quality early care and<br />
education programs<br />
2. Increased percentage of children scoring in the appropriate<br />
developmental range<br />
3. Increased # of children with special needs identified and<br />
receiving appropriate ECE services and supports<br />
4. Increased average 3rd grade SOL scores and pass rates<br />
5. Decreased retention rates for children in grades K-3<br />
107 of 147
HEALTH<br />
All families of children prenatal to age five will have access to a full range of prevention & treatment services to ensure<br />
their children are healthy.<br />
OBJECTIVES STRATEGIES<br />
OUTCOMES<br />
A) Foster public and private<br />
sector initiatives to<br />
improve the affordability<br />
of health services.<br />
B) Increase access to<br />
health services through<br />
expansion, increased<br />
coordination, & effective<br />
practices and policies.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
i. Increase health insurance coverage, ensuring<br />
services during the prenatal, infant, toddler,<br />
and childhood years<br />
• Promote enrollment and retention of all<br />
eligible children in Medicaid or FAMIS and<br />
all eligible pregnant women in FAMIS Moms<br />
• Explore policy changes to expand Medicaid<br />
eligibility for children and pregnant women<br />
i. Increase awareness and access to health care<br />
• Coordinate & expand use of medical & dental<br />
homes<br />
• Educate pregnant women and families about<br />
the value and use of medical and dental homes<br />
• Distribute the NPK to all new parents (universal<br />
parent education)<br />
• Educate medical providers about best practices<br />
(as defined by Bright Futures & AAPD)<br />
• Educate non-medical child & family service<br />
providers about physical, dental, & behavioral<br />
development & services<br />
• Promote Joint Commission on Health Care<br />
recommendations re: premature & low birth<br />
weight infants<br />
• Reduce disparities by ensuring availability &<br />
coordination of services for diverse populations<br />
ii. Increase availability and access to behavioral<br />
health services<br />
• Increase early intervention, perinatal depression,<br />
and substance abuse treatment services<br />
• Pursue universal screening of all children 0-5<br />
from birth<br />
• Train child- and family-serving providers in<br />
the identification of children in need of further<br />
assessment<br />
• Facilitate information-sharing & referrals across<br />
disciplines & systems<br />
• Educate health care providers about Medicaid<br />
reimbursement for oral health assessments and<br />
dental varnish services<br />
• Promote mandate of Medicaid reimbursement for<br />
oral health assessments and dental varnish services<br />
• Increase Medicaid reimbursement rates<br />
• Enhance employer-sponsored health insurance<br />
iii. Increase availability and access to early dental care<br />
• Promote initial pediatric dental appointment in the first year<br />
• Educate potential parents re: need of early dental services<br />
• Train medical & dental students in standards of care<br />
• Train non-medical & child care providers on dental risk<br />
assessment & prevention tools<br />
• Examine the scope of practice for professionals to<br />
maximize access to preventive services<br />
• Promote early referral of CSHCN for dental care<br />
iv. Promote healthy behaviors among all pregnant women<br />
and young children.<br />
• Promote nutrition education for parents & families<br />
• Expand SNAP (<strong>State</strong> Nutrition Action <strong>Plan</strong>) to include other<br />
community partners including child care providers<br />
• Implement CHAMPION plan<br />
• Educate child & family service providers, including those<br />
serving high risk populations<br />
• Ensure that professional education curricula include high<br />
risk behaviors<br />
• Maximize participation in WIC, Food Stamps, local food<br />
pantries, & other programs for high-risk populations<br />
• Improve documentation/ information sharing with referrals<br />
so that agencies can contact families to initiate services<br />
SYSTEM OUTCOMES<br />
1. Increased resources available for Early<br />
Intervention services<br />
2. Increased access to quality healthcare<br />
(physical, behavioral, dental) for at-risk<br />
populations<br />
3. Increased use of a medical and dental home<br />
messages to parents and families<br />
CHILD OUTCOMES<br />
1. Increased # of children & families enrolled<br />
in public (Medicaid and FAMIS) and private<br />
insurance<br />
2. Increased # of pregnant women receiving<br />
recommended prenatal care<br />
3. Increased # of children receiving health and<br />
developmental screenings & services<br />
4. Increased # of eligible children served in<br />
Early Intervention programs<br />
5. Increased number of eligible children &<br />
parents receiving mental health services<br />
paid for by public and private insurance<br />
108 of 147
PUBLIC ENGAGEMENT:<br />
All <strong>Virginia</strong>ns will recognize the importance of early childhood and act to support policies and investments promoting<br />
a Smart Beginning for all children.<br />
OBJECTIVES<br />
A) Persuade the public and key leaders and decision<br />
makers of the importance of early childhood and<br />
the benefits of early childhood initiatives<br />
(i.e., Make the Case).<br />
B) Increase participation and engagement of leaders to<br />
support state and local early childhood initiatives.<br />
C) Promote collective action to alter key early childhood<br />
systems and policies at local and state levels, in both<br />
public and private entities.<br />
D) Regularly inform the public and all stakeholders of<br />
progress on <strong>Virginia</strong>’s <strong>Plan</strong> for Smart Beginnings.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
STRATEGIES<br />
i. Develop uniform messages and frames<br />
ii. Select target audiences; plan and execute tailored communication methods<br />
iii. <strong>Plan</strong> and execute print, broadcast and online media approaches to persuade<br />
general public<br />
iv. Facilitate local, community-driven public awareness campaigns<br />
(i.e help local school readiness coalitions conduct campaigns)<br />
v. Conduct state and local media relations efforts to increase positive<br />
media placements<br />
i. Increase the number and strength of local Smart Beginnings coalitions<br />
ii. Recruit and cultivate local leaders from business, faith communities, law<br />
enforcement, and other sectors statewide<br />
iii. Establish and cultivate relationships between these local leaders and key<br />
elected and government officials<br />
iv. Create a statewide Business Leader Advisory Council to support early<br />
childhood initiatives<br />
i. Prepare community leaders to conduct personal advocacy with elected officials<br />
ii. Encourage and support local coalition-sponsored advocacy activities<br />
iii. Strengthen partnerships and communication among early childhood stakeholders<br />
iv. Jointly define key policy change priorities and collective action steps<br />
v. Create and strengthen communications to promote legislative advocacy by early<br />
childhood supporters<br />
i. Create a <strong>Virginia</strong> <strong>Plan</strong> for Smart Beginnings section online within<br />
www.smartbeginnings.org<br />
ii. Post updates to this plan and provide status reports<br />
iii. Publish an annual online report of progress<br />
iv. Conduct an annual meeting of stakeholders<br />
v. Establish online communications vehicle (list-serv) for sharing information<br />
vi. Create and execute a plan to brand and market this initiative<br />
SYSTEM OUTCOMES<br />
1. Strong, organized community networks for<br />
advocacy and building public will<br />
2. Consistent and effective advocacy messages<br />
for various audiences<br />
3. A strong, growing, and mobilized pool of early<br />
childhood champions in all sectors<br />
4. Increased awareness of the importance of early<br />
childhood development and its role in improving<br />
<strong>Virginia</strong>’s economy and quality of life<br />
5. Local plans are aligned to state-level priorities<br />
6. A strong and effective governance structure<br />
at both the state and local levels<br />
7. Stakeholder commitment to a unified policy<br />
agenda<br />
109 of 147
Goal One:<br />
Governance &<br />
Financing<br />
Zelda Boyd<br />
zelda.boyd@dss.virginia.gov<br />
804.726.7616<br />
REV: 10_10<br />
Goal Two:<br />
Parent Support<br />
& Education<br />
Maria Brown<br />
maria@vecf.org<br />
804.358.8323<br />
Cathy Bodkin<br />
Catherine.bodkin@<br />
vdh.virginia.gov<br />
804.864.7768<br />
Goal Three:<br />
Early Care &<br />
Education<br />
Anne-Marie Twohie<br />
anne-marie.twohie@<br />
fairfaxcounty.gov<br />
703.324.8014<br />
Karen Lange<br />
klange@childsavers.org<br />
804.644.9590 x 3014<br />
Wenda Singer<br />
wenda.singer@<br />
dss.virginia.gov<br />
804.726.7655<br />
Goal Four:<br />
Health<br />
Lisa Specter Dunaway<br />
lspecter@chipofvirginia.org<br />
804.783.2667<br />
Mary Ann Discenza<br />
maryann.discenza@dbhds.<br />
virginia.gov<br />
804.371.6592<br />
For more information about a particular goal, please contact the appropriate goal group leader(s).<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Office of Early Childhood Development<br />
Zelda Boyd<br />
zelda.boyd@dss.virginia.gov<br />
804.726.7616<br />
virginia’s plan for smart beginnings<br />
<strong>Virginia</strong> Early Childhood Foundation<br />
Scott Hippert<br />
scott@vecf.org<br />
804.358.8323<br />
Goal Five:<br />
Public Engagement<br />
John Morgan<br />
john@vakids.org<br />
804.649.0184<br />
Scott Hippert<br />
scott@vecf.org<br />
804.358.8323<br />
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VIRGINIA EARLY CHILDHOOD FOUNDATION
What We Have<br />
(Resources)<br />
Baby Care/<br />
MICC<br />
Resource<br />
Mothers<br />
Project LINK<br />
CHIP of <strong>Virginia</strong><br />
Healthy Start/<br />
Loving Steps<br />
Healthy Families<br />
Early Head Start<br />
Head Start<br />
Infant & Toddler<br />
Connection<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
<strong>Home</strong> <strong>Visiting</strong> System<br />
Strategies for Success<br />
Increase training modules<br />
shared among prenatal,<br />
infant and early childhood<br />
providers<br />
Increase number of home<br />
visiting staff completing<br />
core training<br />
Increase the capacity to<br />
analyze data to measure<br />
outcomes and to improve<br />
the quality of home visiting<br />
services<br />
Enhance existing and<br />
increase the number of<br />
local networking<br />
opportunities across the<br />
home visiting continuum<br />
Increase the efficiency and<br />
effectiveness of the services<br />
across the home visiting<br />
continuum.<br />
Streamline intrasystem<br />
referrals<br />
<strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Logic Model<br />
What the <strong>Home</strong> <strong>Visiting</strong> Consortium Seeks to Achieve<br />
Pregnant Women<br />
Increase the # and % of women who receive early and<br />
adequate prenatal care<br />
Decrease the # and % of low weight births<br />
Increase the initiation and duration of breast feeding<br />
Reduce high risk behavior for pregnant women through<br />
comprehensive screening, referral and the provision of<br />
support services related to<br />
o prenatal depression,<br />
o domestic violence,<br />
o mental health,<br />
o substance use including alcohol, tobacco and<br />
inappropriate use of prescription drugs<br />
Of those women who have a subsequent pregnancy,<br />
decrease the # and % of repeat pregnancies that occur<br />
within a 24-month interval<br />
Families<br />
Increase the # and % of families providing a safe<br />
home (environmental toxins, safe sleep environment,<br />
car seats, fire alarms, latches); and those promoting<br />
positive child development through comprehensive<br />
screening and referral to appropriate supports and<br />
services<br />
Reduce high risk behavior for families through<br />
comprehensive screening and the referral and<br />
provision of support services related to<br />
o depression,<br />
o domestic violence,<br />
o mental health,<br />
o substance use including alcohol, tobacco and<br />
inappropriate use of prescription drugs<br />
Children<br />
Increase # and % of children 0-5 who complete the<br />
scheduled well-child visits<br />
Increase # and % of children 0-5 who are on-track with<br />
their immunizations<br />
Increase # and % of children 0-5 enrolled in<br />
medical/health care insurance<br />
Increase # and % of children 0-5 receiving<br />
comprehensive developmental screening and referral<br />
for early intervention/early childhood special education<br />
services, mental health and/or for other services as<br />
identified<br />
Communities/System to Create a<br />
Sustainable <strong>Home</strong> <strong>Visiting</strong> System<br />
Increase referral sources to home visiting programs;<br />
and Increase linkages and referrals to community<br />
services<br />
Enhance existing and increase number of local<br />
networks<br />
Promote healthy behaviors among all pregnant<br />
women and young children 0-5<br />
Establish a continuum of services based upon<br />
individual family and child need for children 0-5<br />
between the home visiting network, ensuring<br />
appropriate and timely referrals and ensure against<br />
unnecessary duplication across home visiting<br />
programs<br />
Increase the # and % of early and appropriate<br />
referrals from home visiting programs to the<br />
Infant/Toddler Connection (early intervention/Part C)<br />
Decrease founded child abuse/neglect reports<br />
So That We…<br />
Promote healthy behaviors<br />
among all pregnant women<br />
and their families;<br />
Improve access for all families<br />
to quality information and<br />
supportive services;<br />
Improve quality of home<br />
visiting programs;<br />
Improve awareness and<br />
utilization of early health care;<br />
Improve school readiness;<br />
Improve access to behavioral<br />
and mental health services;<br />
Promote child wellbeing<br />
1<br />
for children and families served<br />
through the home visiting<br />
continuum. 111 of 147
INPUTS<br />
Resources<br />
Staff<br />
HVC<br />
Time<br />
Funding/Money<br />
<strong>State</strong> Partners<br />
HV Model<br />
Programs<br />
Resources, (e.g.<br />
- Bright Futures;<br />
web sites)<br />
PD training<br />
Research & best<br />
practice<br />
Milestones &<br />
competencies<br />
Families<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
MIECHV <strong>Home</strong> <strong>Visiting</strong> Logic Model<br />
OUTPUTS<br />
Goals & Objectives<br />
Goal 1: Improve coordination of early childhood<br />
services at the state level.<br />
Objective 1: Increase the degree to which the state<br />
agencies collaborate to develop & improve home<br />
visiting programs.<br />
Objective 2: Enhance communication among state<br />
agencies, the <strong>Home</strong> <strong>Visiting</strong> Consortium, & local<br />
home visiting programs.<br />
Objective 3: Increase capacity to provide technical<br />
assistance, training, resources & data collection for<br />
early childhood home visiting programs.<br />
Goal 2: Improve coordination of early childhood<br />
services at the local level with priority in the<br />
identified at risk communities.<br />
Objective 1: Increase the degree to which the local<br />
home visiting programs collaborate together & with<br />
formal & informal community leaders & groups in<br />
program planning, service delivery & evaluation<br />
activities.<br />
Objective 2: Increase diversity of referral sources to<br />
home visiting programs.<br />
Objective 3: Increase linkages & referrals to<br />
community services.<br />
Goal 3: Increase the quality, availability, and<br />
effectiveness of early childhood home visiting<br />
programs designed to strengthen families in<br />
<strong>Virginia</strong>.<br />
Objective 1: Increase quality of home visiting<br />
programs.<br />
Objective 2: Improve access to the early childhood<br />
continuum of services ensuring appropriate &<br />
timely elimination of duplication across home<br />
visiting programs.<br />
Objective 3: Increase effectiveness of home visiting<br />
programs to improve maternal & child health,<br />
improve parenting behaviors & the parent-child<br />
relationship, & support children’s learning &<br />
development.<br />
OUTCOMES- Impact<br />
Short Term (1-2 yrs) Long Term (> 2 years)<br />
*Establish & maintain an ongoing interagency<br />
collaborative process for the assessment of needs &<br />
assets and the provision of services.<br />
*Provide leadership for priority setting, planning, &<br />
policy development.<br />
*Increase participation & engagement of state leaders<br />
to support home visiting initiatives.<br />
*Publish regular online updates & reports of progress.<br />
*Conduct an annual meeting of all stakeholders.<br />
*Establish an online communication vehicle for sharing<br />
information.<br />
*Foster partnerships between parents, stakeholders,<br />
& service providers to enhance the effectiveness and<br />
impact of programs.<br />
*Assist in the development of a mechanism for<br />
screening, coordination, referrals, & service<br />
integration among programs including early<br />
intervention & special education, social services &<br />
family support services.<br />
* Provide technical assistance to develop a centralized<br />
intake, screening & referral process.<br />
*Identify & address barriers to HV programs.<br />
*CQI teams work together to inform state & local<br />
quality improvement efforts.<br />
Ensure accountability with model program standards &<br />
measurement mechanisms to track identified<br />
benchmarks.<br />
*Increase data system linkages & information sharing<br />
among partners and agencies.<br />
* Establish policies & standards based on home visiting<br />
models.<br />
*Develop & implement a professional development<br />
model for home visitors.<br />
*Ensure that policies, procedures, & practices reflect<br />
cultural competence.<br />
*Identify ways to promote input from families to<br />
identify needs & impact of successful programs.<br />
*Improvements in<br />
maternal and<br />
newborn health<br />
*Prevention of child<br />
injuries, child abuse,<br />
neglect, or<br />
maltreatment, and<br />
reduction of<br />
emergency<br />
department visits<br />
*Improvements in<br />
school readiness<br />
and achievement<br />
*Reduction in crime<br />
or domestic<br />
violence<br />
*Improvements in<br />
family economic<br />
self-sufficiency<br />
*Improvements in<br />
the coordination<br />
and referrals for<br />
other community<br />
resources and<br />
supports<br />
Ensure that all<br />
children grow<br />
up healthy and<br />
ready to learn<br />
by reaching all<br />
families where<br />
they live.<br />
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Goal 1: Improve coordination of early childhood services at the state level.<br />
Objective 1: Increase the degree<br />
to which the state agencies<br />
collaborate to develop and<br />
improve home visiting programs.<br />
Objective 2: Enhance<br />
communication among state<br />
agencies, the HVC, and local<br />
home visiting programs.<br />
Objective 3: Increase capacity to<br />
provide technical assistance,<br />
training, resources, and data<br />
collection for early childhood<br />
home visiting programs.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Activities Lead Time/ Periodicity<br />
Establish & maintain an ongoing Project Manager (<strong>State</strong>) Monthly meetings<br />
interagency collaborative process for the<br />
assessment of needs & assets and the<br />
provision of services.<br />
<strong>Home</strong> <strong>Visiting</strong> Consortium<br />
Conduct an annual meeting of all<br />
stakeholders.<br />
Increase participation & engagement of<br />
state leaders to support home visiting<br />
initiatives.<br />
Publish regular online updates & reports<br />
of progress.<br />
Establish an online communication<br />
vehicle for sharing information.<br />
Arrange for state and local training with<br />
EB models<br />
Local Project Coordinators<br />
Local coalitions<br />
Project Manager<br />
Local Project Coordinators<br />
Monthly local<br />
meetings<br />
Start up <strong>Plan</strong>ning<br />
Annual<br />
Follow-up reports<br />
Report to ECAC Quarterly<br />
Project Manager Monthly<br />
Local site Director Monthly<br />
Project Coordinator Weekly updates of<br />
articles and<br />
announcements<br />
Project Manager<br />
Project Coordinator<br />
Written plans<br />
Arrange sessions<br />
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Goal 2: Improve coordination of early childhood services at the local level with priority in the identified at<br />
risk communities.<br />
Objective 1: Increase the degree to<br />
which the local home visiting programs<br />
collaborate together and with formal<br />
and informal community leaders/groups<br />
in program planning, service delivery,<br />
and evaluation activities.<br />
.<br />
Objective 2: Increase diversity of referral<br />
sources to home visiting programs.<br />
Objective 3: Increase linkages and referrals<br />
to community services.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Activities Lead Time<br />
/Periodicity<br />
Foster partnerships between parents, <strong>Home</strong> <strong>Visiting</strong> Consortium Quarterly<br />
stakeholders, & service providers to Local Advisory Council reports<br />
enhance the effectiveness and impact of Local Coordinator<br />
programs.<br />
<strong>Home</strong> Visitors<br />
Assist in the development of a mechanism<br />
for screening, coordination, referrals, &<br />
service integration among programs<br />
including early intervention & special<br />
education, social services, & family<br />
support services.<br />
Identify & address barriers to HV<br />
programs<br />
Provide technical assistance to develop a<br />
centralized intake, screening, & referral<br />
process.<br />
Project Evaluator<br />
Project Coordinator<br />
Local Coordinator<br />
<strong>Home</strong> Visitors<br />
National Model Developer<br />
<strong>Home</strong> <strong>Visiting</strong> Consortium<br />
<strong>State</strong> Project Coordinator<br />
Local Advisory Group<br />
Local Coordinator<br />
<strong>Home</strong> visitors<br />
Project Manger<br />
Project Coordinator<br />
Local Coordinator<br />
Quarterly<br />
reports<br />
Quarterly<br />
reports<br />
Site contract<br />
211 contract<br />
Quarterly<br />
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Goal 3: Increase the quality, availability, and effectiveness of early childhood home visiting programs<br />
designed to strengthen families in <strong>Virginia</strong>.<br />
Objective 1: Increase quality of home<br />
visiting programs<br />
Objective 2: Improve access to the<br />
early childhood continuum of services<br />
ensuring appropriate and timely<br />
referrals and reduction/elimination of<br />
duplication across home visiting<br />
programs.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Activities Lead Time/<br />
Periodicity<br />
Ensure accountability with model program Project Manager<br />
Startup<br />
standards & measurement mechanisms to <strong>Home</strong> <strong>Visiting</strong> Consortium <strong>Plan</strong>ning<br />
track identified benchmarks.<br />
National Model Developers<br />
Project Evaluator<br />
Ongoing<br />
Local Coordinator<br />
Epidemiologist<br />
monitoring<br />
Maintain and enhance professional Project Manager<br />
Startup<br />
development model for home visitors. National Model Developers<br />
Local Coordinator<br />
<strong>Plan</strong>ning<br />
James Madison University Ongoing<br />
Identify ways to promote input from<br />
families to identify needs & impact of<br />
successful programs.<br />
Establish policies & standards based on<br />
home visiting models<br />
Increase data system linkages &<br />
information sharing among partners and<br />
agencies<br />
<strong>Home</strong> <strong>Visiting</strong> Consortium<br />
Local Coordinators<br />
<strong>Home</strong> Visitors<br />
Local Advisory Council<br />
Project Manager<br />
National Model Developers<br />
<strong>Home</strong> <strong>Visiting</strong> Consortium<br />
Local Coordinators<br />
Project Evaluator<br />
Project Epidemiologist<br />
<strong>Home</strong> <strong>Visiting</strong> Consortium<br />
National Model Developers<br />
Startup<br />
<strong>Plan</strong>ning<br />
Quarterly<br />
First 90-<br />
days <strong>Plan</strong><br />
On going<br />
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Objective 3: Increase effectiveness of<br />
home visiting programs to improve<br />
maternal and child health, improve<br />
parenting behaviors and the parentchild<br />
relationship, and support<br />
children’s learning and development<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
CQI teams work together to inform state &<br />
local quality improvement efforts.<br />
Ensure that policies, procedures, &<br />
practices reflect cultural competence.<br />
Project Coordinator<br />
Project Evaluator<br />
Local Coordinator<br />
Local advisory group<br />
National Model Developers<br />
Project Coordinator<br />
Local Coordinator<br />
Local Advisory Group<br />
James Madison University<br />
<strong>Home</strong> Visitors<br />
Initial 90<br />
days<br />
Quarterly<br />
Start up<br />
Ongoing<br />
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<strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Program Manager (<strong>Virginia</strong> MIECHV Project Manager)<br />
Duties: Leads <strong>Virginia</strong>’s home visiting initiative and VDH’s <strong>Home</strong> <strong>Visiting</strong> Program in the<br />
Office of Family Health Services. Staffs and coordinates the activities of <strong>Virginia</strong>’s <strong>Home</strong><br />
<strong>Visiting</strong> Consortium. Manages VDH home visiting grant. Supports the delivery of program<br />
services agency wide by formal supervision of project and other home visiting program staffs.<br />
Characteristic duties: setting priorities and performance standards for staff, training<br />
subordinates, monitoring overall program performance for quality based on goals and objectives,<br />
managing grants, and analyzing legislative or other regulatory impact on service delivery. May<br />
serve as liaison for the program to outside interests and may perform some direct technical<br />
service functions as necessary to meet customer demand. A comprehensive knowledge of the<br />
program, considerable understanding of supervisory principles and project management, and<br />
clear communication skills are necessary. Qualifications: Masters Degree in Public Health,<br />
Social Work, or Nursing preferred. Knowledge, Skills, and Abilities: Knowledge of early<br />
childhood home visiting, program assessment, public health, community development, and early<br />
childhood family dynamics. Skilled in oral and written communication and use of information<br />
technology including basic data skills. Able to effectively lead groups to achieve goals. Able to<br />
work effectively with diverse populations. Excellent leadership skills. Able to effectively<br />
manage grants to achieve positive outcomes. Prior Experience: Experience in public health and<br />
early childhood program delivery. Experience in strategic planning. Supervisor: Women’s and<br />
Infants’ Health Program Manager. Hours per Week: 32 (0.8 FTE).<br />
<strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Program Coordinator (<strong>Virginia</strong> MIECHV Project Coordinator)<br />
Duties: Performs day-to-day program oversight in a district or as part of a statewide program.<br />
Characteristic duties include: conducting studies and research, technical training and<br />
programmatic assistance, program evaluation, policy development and analysis, and coordination<br />
of resources. Monitors grant applications and disbursements to assure sufficient funds are<br />
available to support program commitments. Responsibilities are carried out independently based<br />
on an outline or work plan developed by or approved by the supervisor. Thorough knowledge of<br />
program policies, procedures, service delivery methods and clear communication skills are<br />
necessary. Qualifications: Bachelors Degree in Public Health, Social Work, or Nursing<br />
preferred. Knowledge, Skills, and Abilities: Knowledge of early childhood development,<br />
multicultural issues, family dynamics, public health, and case management. Skilled in oral and<br />
written communication, up-to-date presentation skills, and use of information technology<br />
including basic data skills. Able to work effectively with diverse populations. Prior<br />
Experience: Experience in public health and early childhood program delivery. Experience in<br />
computer applications such as word processing and spreadsheets. Supervisor: <strong>Virginia</strong> <strong>Home</strong><br />
<strong>Visiting</strong> Program Manager. Hours per Week: 20 (0.5 FTE).<br />
Administrative Assistant<br />
Duties: Maintains fiscal records, monitoring program inventory, assisting in grant application<br />
and contract development. Independently performs a variety of secretarial support tasks such as<br />
typing, filing, reception, scheduling appointments, making reservations, sorting mail, and<br />
transcribing, in direct support of a manager or higher level administrative, technical or<br />
professional staff. Work tasks regularly require discretion and interpretation of policies,<br />
procedures, or processes. May provide guidance to other staff as an information resource. May<br />
conduct research and assemble information on behalf of another administrative, technical, or<br />
<strong>Virginia</strong> Department of Health<br />
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professional staff member. Qualtifications: Bachelors Degree in Business or Public<br />
Administration preferred. Skill in effectively communicating with staff and consumers via<br />
telephone, fax, and electronic mail. Prior Experience: Experience successfully supporting<br />
program activities is necessary. Supervisor: <strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Program Manager. Hours<br />
per Week: 30.<br />
Epidemiologist<br />
Duties: Responsible for directly analyzing and leading or supervising others in the analysis of<br />
data in order to determine what trends exist in terms such as: the cause of death, cause and type<br />
of injuries, reported outbreaks of communicable and non-communicable diseases, variations in<br />
treatment administered and resulting outcomes. Utilizes a variety of data sources and statistical<br />
formulas to identify rates of change, develop reports for general distribution and to satisfy<br />
funding sources. <strong>Plan</strong>s research and measurement techniques, and identifies the potential impact<br />
of regulatory or treatment changes on outcomes, service delivery, and resources required.<br />
Qualifications: Masters Degree in Public Health preferred. Knowledge, Skills, and Abilities:<br />
Knowledge of and experience in Epidemiology. Skill in data collection, specialized research,<br />
agency organizational studies, and statistical analyses. Knowledge of research methodology and<br />
statistical and analytical techniques, theory, and process. Prior Experience: Experience<br />
successfully conducting large epidemiologic studies. Supervisor: OFHS MCH Epidemiologist.<br />
Hours per Week: 8 (0.2 FTE)<br />
Evaluator<br />
Duties: Collects and analyzes data using a variety of established research methods, procedures,<br />
statistical formulas and techniques. Verifies data for accuracy, identifies trends, develops<br />
projections, and prepares reports as directed or follows established procedures. May lead other<br />
support staff on projects. Analysis is performed to address a limited variety of applications.<br />
Frequent contact with other staff as well as information sources and end users of data are<br />
required in order to accurately collect data and to meet user needs. Qualifications: Masters<br />
Degree in Public Health preferred. Knowledge, Skills, and Abilities: Skill in data collection,<br />
specialized research, agency organizational studies, and statistical analyses. Knowledge of<br />
research methodology, statistical and analytical techniques, theory, and process. Prior<br />
Experience: Experience working in data analysis and conducting program evaluations.<br />
Supervisor: OFHS MCH Epidemiologist. Hours per Week: 20 (0.5 FTE)<br />
Fiscal Technician:<br />
Duties: Performs fiscal, bookkeeping, and accounting-related duties associated with<br />
maintenance of fiscal information, following established procedures in support of office’s<br />
administrative operations. Prepares fiscal summaries and reports. Qualifications: Associates or<br />
Bachelors Degree in Accounting, Business, or Public Administration preferred. Knowledge,<br />
Skills, and Abilities: Knowledge of Generally Accepted Accounting Principles and federal<br />
grants management. Excellent organizational and communication skills. Prior Experience:<br />
Experience working in a governmental accounting office with a heavy focus of federal grants<br />
management preferred. Supervisor: Office of Family Health Services business manager.<br />
Hours per Week: 4 (0.1 FTE)<br />
<strong>Virginia</strong> Department of Health<br />
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NAME<br />
Catherine J. Bodkin, LCSW<br />
BIOGRAPHICAL SKETCH<br />
POSITION TITLE<br />
Project Manager (Acting)<br />
EDUCATION/TRAINING (Begin with baccalaureate or other initial professional education, such as nursing, and include<br />
postdoctoral training.)<br />
INSTITUTION AND LOCATION<br />
Duke University<br />
Case Western Reserve University<br />
<strong>Virginia</strong> Commonwealth University<br />
DEGREE<br />
(if applicable)<br />
BA<br />
MSSA<br />
MSHA<br />
YEAR(s) FIELD OF STUDY<br />
1964<br />
1972<br />
2001<br />
Psychology<br />
Social Work<br />
Health Administration<br />
Professional Experience:<br />
<strong>State</strong> Program Coordinator of Resource Mothers and BabyCare 10/96-present<br />
Office of Family Health Services<br />
<strong>Virginia</strong> Department of Health<br />
Richmond, <strong>Virginia</strong> 23219<br />
Executive Director 1/1/93- 8/2/96<br />
Children, Youth and Family Services, Inc.<br />
Charlottesville, <strong>Virginia</strong> 22902<br />
Executive Director 2/1/79-12/31/92<br />
Family Service, Inc.<br />
Charlottesville, <strong>Virginia</strong> 22902<br />
Recent Publications:<br />
“The <strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Consortium”, Zero To Three, vol. 20, no. 6 (July 2010), pp.28-35.<br />
“Health Promotion” and “Communication” chapters, Pediatrics in Practice, contributing editor. Springer<br />
Publications 2009<br />
Related Professional Presentations<br />
“Getting from Good to Great in <strong>Home</strong> <strong>Visiting</strong>: Systems Coordination,” web seminar sponsored by Pew<br />
Center for the <strong>State</strong>s, December 1, 2010.<br />
“Building Successful Early Childhood <strong>Home</strong> Visitation <strong>State</strong> Systems,” web seminar sponsored by Zero To<br />
Three, June 22, 2010.<br />
“Evidence-Based Systems of <strong>Home</strong> Visitation: Opportunities for Replication and <strong>State</strong> Innovation”, web<br />
seminar sponsored by Chapin Hall, September 29, 2009.<br />
“<strong>Home</strong> <strong>Visiting</strong> in <strong>Virginia</strong>,” web seminar sponsored by the National Center for Children in<br />
Poverty/THRIVE, December 2, 2008<br />
“Pediatrics in Practice: An Innovative Web-Based Learning Program to Advance Competencies for MCH<br />
Professionals”, trainer, Association of Maternal and Child Health Programs (AMCHP) Meeting,<br />
Washington, D.C. 2008.<br />
“Developing Early Childhood <strong>Home</strong> <strong>Visiting</strong> Collaboration: the <strong>Virginia</strong> Approach”, <strong>State</strong> Early<br />
Childhood <strong>Plan</strong>ning Summit, Albuquerque, New Mexico, 2008.<br />
“Developing a <strong>Home</strong> <strong>Visiting</strong> Consortium,” Greensboro, NC, National Smart Start Conference,<br />
Greensboro, North Carolina, 2008.<br />
Grants/Funded Projects/Other Pertinent Activities:<br />
Member, Research Advisory Panel, <strong>Home</strong> <strong>Visiting</strong> Initiative, Pew Center for the <strong>State</strong>s, 2009-present<br />
Member, National Bright Futures Work Group, 2001 to present<br />
Member, Advisory Committee, MCH Library, Georgetown University, 2006-present.<br />
Chair, Grant Review Committee, <strong>Virginia</strong> Chapter of the March of Dimes, 1998-2009<br />
<strong>Virginia</strong> Department of Health<br />
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William Hazel, MD<br />
Secretary of Health & Human Resources<br />
Karen Remley, MD, MBA, FAAP<br />
<strong>State</strong> Health Commissioner<br />
Maureen Dempsey, MD, FAAP<br />
Deputy Commissioner for<br />
Public Health Programs<br />
Diane Helentjaris, M.D, MPH<br />
Office of Family Health Services Director<br />
Nancy Ford, RN, MPH<br />
Division of Child and Family Health<br />
Division Director<br />
<strong>Home</strong> <strong>Visiting</strong> Program Manager<br />
(0.80)<br />
<strong>Home</strong> <strong>Visiting</strong><br />
Program<br />
Coordinator (0.50)<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Administrative<br />
Assistant (0.72)<br />
Gerard Robinson<br />
Secretary of Education<br />
Zelda Boyd<br />
Office of Early<br />
Childhood Director<br />
Early Childhood<br />
Advisory Council<br />
MIECHV<br />
<strong>Home</strong> <strong>Visiting</strong><br />
Project Contracts<br />
<strong>Home</strong> <strong>Visiting</strong> Consortium<br />
James Madison University Contract<br />
Database Contract<br />
Fiscal Technician<br />
(0.10)<br />
Evaluator<br />
(0.50)<br />
Business<br />
Council<br />
Scott Hippert<br />
<strong>Virginia</strong> Early Childhood<br />
Foundation<br />
Smart<br />
Beginnings<br />
Local<br />
Coalitions<br />
Epidemiologist<br />
(0.20)<br />
Goal Group<br />
Leaders<br />
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Commonwealth of <strong>Virginia</strong> Memorandum of Concurrence<br />
The following individuals representing the required state organizations have indicated their approval of the <strong>Virginia</strong><br />
Maternal, Infant and Early Childhood <strong>Updated</strong> <strong>State</strong> <strong>Home</strong> <strong>Visiting</strong> <strong>Plan</strong> proposed in this document. As partners in the<br />
early childhood community system, they agree to work to support the development and enhancement of quality home<br />
visiting services as one strategy for reaching the community’s vulnerable families.<br />
Name Position Program<br />
Gerard Robinson, Secretary of Education, <strong>Virginia</strong><br />
Office of the Governor<br />
Karen Remley, MD,<br />
MBA, FAAP<br />
Commissioner, <strong>Virginia</strong><br />
Department of Health<br />
Martin D. Brown Commissioner, <strong>Virginia</strong><br />
Department of Social Services<br />
James Stuart Commissioner, <strong>Virginia</strong><br />
Department of Behavioral Health<br />
and Developmental Disabilities<br />
Wenda Singer Director, <strong>Virginia</strong> Head Start<br />
Collaboration Office<br />
Gregg A. Pane, MD, Director , <strong>Virginia</strong> Department of<br />
MPA,<br />
Medical Assistance Services<br />
Patricia L. Wright,<br />
Lisa Specter-<br />
Dunaway<br />
Superintendent, <strong>Virginia</strong><br />
Department of Education<br />
<strong>State</strong> Advisory Council on Early Childhood<br />
Education and Care authorized by<br />
642B(b)(1)(A)(i) of the Head Start Act<br />
Title V agency<br />
Supplemental Nutrition Assistance Program<br />
agency<br />
Injury Prevention and Control (Public Health<br />
Injury Surveillance and Prevention) program<br />
Title II of the Child Abuse Prevention and<br />
Treatment Act (CAPTA)<br />
Child welfare agency (Title IV-E and IV-B)<br />
Child Care and Development Fund (CCDF)<br />
Administrator<br />
<strong>State</strong>’s Single <strong>State</strong> Agency for Substance Abuse<br />
Services<br />
Individuals with Disabilities Education Act<br />
(IDEA) Part C<br />
<strong>State</strong>’s Head Start <strong>State</strong> Collaboration Office<br />
<strong>State</strong> Medicaid/Children’s Health Insurance<br />
program (or the person responsible for Medicaid<br />
Early Periodic Screening, Diagnosis, and<br />
Treatment (EPSDT Program).<br />
Part B Section 619 lead agency<br />
<strong>State</strong> Elementary and Secondary Education Act<br />
Title I or <strong>State</strong> pre-kindergarten program<br />
CEO, CHIP of <strong>Virginia</strong> <strong>Virginia</strong> Coordinator of Parents as Teachers<br />
Johanna Schuchert Director, Prevent Child Abuse<br />
<strong>Virginia</strong><br />
<strong>Virginia</strong> Department of Health<br />
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<strong>Virginia</strong> Coordinator of Healthy Families<br />
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Gerard Robinson<br />
`;e( retarv _+f Educau+m<br />
Audrey M . Yowell, PhD, MSSS<br />
Health Resources and Services Administration<br />
Maternal and Child Health Bureau<br />
5600 Fishers Lane<br />
18A-39<br />
Rockville MD 20857<br />
Dear Dr . Yowell :<br />
GR/lal<br />
Office o f the Governor<br />
May 27, 2011<br />
In my role as Chairperson for the <strong>Virginia</strong> Early Childhood Advisory Council, I wish to<br />
express approval of the <strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong> <strong>Home</strong> <strong>Visiting</strong> <strong>Plan</strong> .<br />
As an active partner in the <strong>Virginia</strong> comprehensive early childhood system, I will seek to<br />
support the development and enhancement of quality home visiting services as one strategy for<br />
reaching the community's vulnerable families . Please contact my office by telephone or email at<br />
education) @ govemor.virginia.gov if you have any questions or comments .<br />
Sincerely,<br />
Gerard Robinson<br />
Prtrri,k )lei}r\ Building " I I11 I :a , r Br, + ;td '-~ " rcct e Richrrr)nl, Virgirnia 23?P 0 (x04) 7SG-I151 " FAX (+ti04) 371-054 " TTY 0 N) j2'? .Fl-_0<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
122 of 147
Karen Remley, MD, MBA, FAAP<br />
<strong>State</strong> Health Commissioner<br />
Audrey M . Yowell, PhD, MSSS<br />
Health Resources and Services Administration<br />
Maternal and Child Health Bureau<br />
5600 Fishers Lane<br />
18A-39<br />
Rockville, MD 20857<br />
Dear Dr . Yowell :<br />
Comm NWEALTH of VIRGINIA<br />
Department of Health<br />
P O BOX 2448 TTY 7-1-1 OR<br />
RICHMOND, VA 23218 1-800-828-1120<br />
June 8, 2011<br />
The <strong>Virginia</strong> Department of Health (VDH) is the state's Title V agency . Under the VDH<br />
Office of Family Health Services, the agency coordinates the Supplemental Nutrition Assistance<br />
Program and sponsors the Injury Prevention and Control Program . In my role as <strong>State</strong> Health<br />
Commissioner, I am writing to confirm my approval of the <strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong> <strong>Home</strong><br />
<strong>Visiting</strong> <strong>Plan</strong> .<br />
As an active partner in the <strong>Virginia</strong> comprehensive early childhood system, I will seek to<br />
support the development and enhancement of quality home visiting services as one strategy for<br />
reaching the community's vulnerable families .<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Sincerely,<br />
Karen~Remley, MD; MBA, FAAP<br />
<strong>State</strong> Health Commissioner<br />
DH(F HEALT~HNT<br />
Prweeling You and Your fnvironmtya<br />
www.vdh .virginia.gov<br />
123 of 147
Martin D . Brown<br />
C()MMISSIONFR<br />
Dear Dr . Yowell :<br />
MMONWEALTH o VIRGINIA<br />
DEPARTMENT OF SOCIAL SERVICES<br />
office cf the Commissioner<br />
Audrey M . Yowell, PhD, MSSS<br />
Health Resources and Services Administration<br />
Maternal and Child Health Bureau<br />
5600 Fishers Lane<br />
18A-39<br />
Rockville, MD 20857<br />
May 26, 2011<br />
Governor Bob McDonnell has designated the <strong>Virginia</strong> Department of Health as the lead<br />
agency to apply for and administer the Maternal, Infant and Early Childhood <strong>Home</strong> <strong>Visiting</strong><br />
Grant . The <strong>Virginia</strong> Department of Social Services (VDSS) is the state agency responsible for<br />
implementing Child Welfare Services including funding received through Title II of the Child<br />
Abuse Prevention and Treatment Act (CAPTA) . VDSS also administers the Healthy Families<br />
home visiting program and is a member of the <strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Consortium . As<br />
Commissioner of the <strong>Virginia</strong> Department of Social Services . I concur with the <strong>Virginia</strong> <strong>Updated</strong><br />
<strong>State</strong> <strong>Home</strong> <strong>Visiting</strong> <strong>Plan</strong> .<br />
The Affordable Care Act (ACA) Maternal, Infant, and Early Childhood <strong>Home</strong> <strong>Visiting</strong><br />
Program provides an exciting opportunity to advance state and local efforts to improve health,<br />
social and educational outcomes for vulnerable children by implementing evidence-based home<br />
visiting programs and researching promising practices . As an active partner in the <strong>Virginia</strong><br />
comprehensive early childhood system . VDSS will seek to support the development and<br />
enhancement of quality home visiting services as one strategy for reaching and strengthening<br />
vulnerable families .<br />
MDB :ac<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Martin D . Brown<br />
51 ;1 I :am %Imn Street " Rwhnu,iui . `. :1'I'I --`901<br />
Itttp : w~aNsAscNirginia14"\<br />
(80t) "_b-7 (III Fan : IF0dt 15 11)1) : 1X11013'8-1P it<br />
124 of 147
~;(4<br />
1; /X& It<br />
JAMCS W. STEWART . III<br />
COMM13SIONER<br />
Dear Dr . Yowell :<br />
JWSIII/IBS<br />
COMMONWEALTH of VIRGINIA<br />
DEPARTMENT OF<br />
3EHAWORAL REALTHAND DEVELOPMENTAL SERVICES<br />
Post Office Box 1797<br />
Richmoncl, <strong>Virginia</strong> 23218-1797<br />
May 20, 2011<br />
Audrey M. Yowell, Ph.D ., MSSS<br />
Health Resources and Services Administration<br />
Matemal and Child Health Bureau<br />
5600 Fishers Lane<br />
Room 18A-39<br />
Rockville,llD 20857<br />
In my role as Commissioner of the <strong>Virginia</strong> Department of Behavioral Health and<br />
Developmental Services, I wish to express approval of the <strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong> <strong>Home</strong><br />
<strong>Visiting</strong> <strong>Plan</strong> .<br />
As an active partner in the <strong>Virginia</strong> comprehensive early childhood system, I will<br />
seek to support the development and enhancement of quality home visiting services as one<br />
strategy for reaching the community's vulnerable families .<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Sincerely,<br />
James W: Stewazt, III<br />
Commissioner<br />
Tclcphonc(804)786-3921<br />
Fox(8n4)371.6638<br />
,v .vw.dl;hd+ .virginia .pov<br />
125 of 147
Audrey M . Yowell, PhD, MSSS<br />
Health Resources and Services Administration<br />
Maternal and Child Health Bureau<br />
5600 Fishers Lane<br />
18A-39<br />
Rockville MD 20857<br />
Dear Dr . Yowell,<br />
N WEA LTH of VIRGINIA<br />
Df"PAIZTIVIENT OF SOCIAL SERVICES<br />
May 19, 2011<br />
As Director of the <strong>Virginia</strong> Head Start <strong>State</strong> Collaboration Office, I concur with the <strong>Virginia</strong><br />
<strong>Updated</strong> Maternal, Infant, and Early Childhood <strong>Home</strong> <strong>Visiting</strong> <strong>Home</strong> <strong>Visiting</strong> <strong>Plan</strong> .<br />
As a member of the <strong>Virginia</strong> Early Childhood Advisory Council (<strong>State</strong> Advisory Council) and<br />
<strong>Virginia</strong> <strong>Home</strong> <strong>Visiting</strong> Consortium (VHVC), I will support the goals and objectives of'<br />
<strong>Virginia</strong>'s home visiting plan as an important component of an early childhood system of<br />
services .<br />
nda Singer . Director<br />
<strong>Virginia</strong> Head Start <strong>State</strong> Collaboration Office<br />
<strong>Virginia</strong> Department of Social Services<br />
801 East Main Stroet " Richmond, VA 23219-2901<br />
http ://WWW,dss:y~rgini ._gpv " 804-726-7000 " TDD 800-828-1120<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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GREGG A . PANE . MD . MPA<br />
DIRECTOR<br />
Audrey M . Yowell, PhD, MSSS<br />
Health Resources and Services Administration<br />
Maternal and Child Health Bureau<br />
5600 Fishers Lane<br />
18A-39<br />
Rockville MD 20857<br />
Dear Dr . YoAvell :<br />
GAP:ahb<br />
COMMONWEALTH of VIRGINIA<br />
Department of Medical Assistance Services<br />
May, 20 . 2011<br />
In my role as Director for the <strong>Virginia</strong> Department of Medical Assistance Services, the<br />
agency who administers the Medicaid and Children's Health Insurance Programs, I wish to<br />
express approval of the <strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong> <strong>Home</strong> <strong>Visiting</strong> Plait .<br />
As an active partner in the <strong>Virginia</strong> comprehensive early childhood system, my agency<br />
will seek to support the development and enhancement of quality home visiting services as one<br />
strategy for reaching the community's vulnerable families .<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Sincerely .<br />
Pane . MD, MPA<br />
irector, <strong>Virginia</strong> Department of Medical<br />
Assistance Services<br />
SUITE 1300<br />
600 EAST BROAD STREET<br />
RICHMOND, VA 23219<br />
8041786-7933<br />
8001343-0634 (TDD)<br />
www, dmas .virgir)ia . gov<br />
127 of 147
Patricia I . Wright, Ed.D . DEPARTMENT OF EDUCATION Office : (804) 225-2023<br />
Superintendent of Puhlic Instruction P.O . BOX 2121) Fax : (804) 371-2099<br />
Richmond . <strong>Virginia</strong> 23218-2120<br />
Audrey M . Yowell, Ph.D ., MSSS<br />
Health Resources and Services Administration<br />
Matemal and Child Health Bureau<br />
5600 Fishers Lane<br />
18A-39<br />
Rockville, Maryland 20857<br />
Dear Dr . Yowell :<br />
PIW/pm<br />
Comm NWEAL<br />
Sincerely,<br />
May 25, 2011<br />
In my role as Superintendent of Public Instruction, I wish to express approval of the<br />
<strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong> <strong>Home</strong> <strong>Visiting</strong> <strong>Plan</strong> .<br />
As an active partner in the <strong>Virginia</strong> comprehensive early childhood system, I will seek to<br />
support the development and enhancement of quality home visiting services as one strategy for<br />
reaching the community's vulnerable families .<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Patricia 1 . Wright<br />
® VIRGINIA<br />
128 of 147
May 20, 2011<br />
Audrey M . Yowell, PhD, MSSS<br />
Health Resources and Services Administration<br />
Maternal and Child Health Bureau<br />
5600 Fishers Lane<br />
18A-39<br />
Rockville MD 20857<br />
Dear Dr . Yowell,<br />
CHIP of <strong>Virginia</strong><br />
701 East Franklin Street Suite SC2 " Richmond, VA 23219 " Phone 804-783-2667 " Fcx 804-783-2723<br />
In my role as CEO of CHIP of <strong>Virginia</strong>, I wish to express approval of the <strong>Virginia</strong> <strong>Updated</strong> <strong>State</strong><br />
<strong>Home</strong> <strong>Visiting</strong> <strong>Plan</strong> .<br />
Currently, local CHIP (Comprehensive Health Investment Project) programs are implementing<br />
the Parents as Teachers curriculum through our <strong>Virginia</strong> based model of maternal, infant and<br />
early childhood home visiting . One of our sites has been selected for expansion through the<br />
MIECHV grant . In addition, CHIP of <strong>Virginia</strong> is currently the lead agency in <strong>Virginia</strong> for<br />
Parents as Teachers, working in partnership with the PAT National Center .<br />
As an active partner in the <strong>Virginia</strong> comprehensive early childhood system, I will seek to<br />
support the development and enhancement of quality home visiting services as one strategy for<br />
reaching the community's vulnerable families .<br />
Sincerely,<br />
Lisa Specter-Dunaway<br />
CEO<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
129 of 147
Prevent Child Abuse <strong>Virginia</strong><br />
May 20, 2011<br />
Audrey M . Yowell, PhD, MSSS<br />
Health Resources and Services Administration<br />
Maternal and Child Health Bureau<br />
5600 Fishers Lane<br />
18A-39<br />
Rockville, MD 20857<br />
Dear Dr . Yowell,<br />
4901 Fitzhugh Avenue Suite 200<br />
Richmond . <strong>Virginia</strong> 23230<br />
804 " 359 " 6166tcl<br />
804 " 359 " 5065 fax<br />
1 " h(H) " CHILDREN<br />
mail(alpcav .org<br />
www. preventchildahuseva .org<br />
In my role as Executive Director of Prevent Child Abuse <strong>Virginia</strong>, which coordinates the<br />
Healthy Families <strong>Virginia</strong> state network, I wish to express approval of the <strong>Virginia</strong><br />
<strong>Updated</strong> <strong>State</strong> <strong>Home</strong> <strong>Visiting</strong> <strong>Plan</strong> .<br />
As an active partner in the <strong>Virginia</strong> comprehensive early childhood system, I will seek to<br />
support the development and enhancement of quality home visiting services as one<br />
strategy for reaching the community's vulnerable families .<br />
Sincerely,<br />
Johanna Schuchert<br />
Executive Director<br />
Prevent Child Abuse <strong>Virginia</strong><br />
17rs;inia Chapter,<br />
Prevent Child Abuse America<br />
<strong>Virginia</strong> Department of Health<br />
Healthy Farnilicv <strong>Virginia</strong><br />
1 XO2MC19411<br />
Hug. and Kisses Prevention Hav<br />
130 of 147<br />
Nurturing Programs for F'areyus and Children "
Attachment H. Letters of Approval From National Model Developer Partners<br />
1. Healthy Families America<br />
2. Nurse-Family Partnership<br />
3. Parents as Teachers<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
131 of 147
healthy<br />
families<br />
america,~,<br />
a program of Prevent Child Abuse America<br />
May 25, 2011<br />
Ms. Catherine Bodkin<br />
Department of Health<br />
PO Box 2448<br />
Richmond, VA 23218<br />
Re : Documentation of Approval to Utilize the HFA Model<br />
Dear Ms . Bodkin :<br />
228 S . Wabash, 10~' Floor<br />
Chicago, IL 60604<br />
312 .663.3520<br />
healthvfamiliesamerica .org<br />
This letter is in response to the Supplemental Information Request (SIR) from the Affordable Care Act Matemal,<br />
Infant and Early Childhood <strong>Home</strong> <strong>Visiting</strong> Program (MIECHV Program) requirement to receive documentation of<br />
approval by the model developer to implement the model as proposed . We have had an opportunity to review<br />
the information provided regarding implementation of HFA in <strong>Virginia</strong> . This letter outlines the approval of use of<br />
the HFA model (no adaptations were requested or approved) .<br />
Currently, HFA is present in 35 states and DC . Healthy Families <strong>Virginia</strong> is unique in our network . It is one of<br />
largest and most experienced multi-site accredited systems in our network which currently operates 35<br />
accredited HFA programs through the oversight and support of an accredited Central Administration at Prevent<br />
Child Abuse <strong>Virginia</strong> (PCAV).<br />
When a state system of sites is accredited through our multi-site process it means there is a Central<br />
Administration providing critical functions such as training, quality assurance, technical assistance and ongoing<br />
evaluation and quality improvement to ensure model fidelity and quality . The Central Administration in <strong>Virginia</strong><br />
provides an infrastructure that allows the HFA National Office to grant certain privileges . These privileges<br />
include the following :<br />
1 . Any sites currently existing in this multi-site infrastructure are automatically approved from the HFA<br />
National Office to receive any funding that would be allocated from the MIEC <strong>Home</strong> <strong>Visiting</strong> Program .<br />
This includes both the Fredericksburg and Danville programs .<br />
2 . Healthy Families <strong>Virginia</strong>'s Central Administration can affiliate and disaffiliate sites within its state<br />
network . Any new Healthy Families lead entities interested in implementing the Healthy Families model<br />
in counties that were eliminated this year due to budget cuts, would have to be approved by the Healthy<br />
Families <strong>Virginia</strong> Central Administration . These new lead agencies would become a part of the current<br />
statewide system and be accountable to the Healthy Families <strong>Virginia</strong> Central Administration . The<br />
Central Administration will work with the HFA national office to get final approval of any proposed new<br />
lead agencies that were not in existence prior to the budget cut made this year .<br />
3 . Because Healthy Families <strong>Virginia</strong> is an accredited multi-site system, the annual affiliation fee for each<br />
project is $1150 versus $1350 .<br />
4 . Healthy Families <strong>Virginia</strong> Central Administration has its own certified trainers allowing for a cost effective<br />
process in training new hires and providing the in-service and ongoing wraparound training required by<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Prevent Child Abuse America<br />
132 of 147
the HFA national standards . In the event that these trainers are not available, Healthy Families <strong>Virginia</strong><br />
can contract with Healthy Families America to provide in-state training .<br />
To maintain the fidelity of the model which is required by the federal legislation, it is critical that any new sites in<br />
<strong>Virginia</strong> be a part of the current multi-state system administered by the Central Administration which would<br />
collaborate with the HFA national office and the <strong>Home</strong> <strong>Visiting</strong> Consortium in the planning, development,<br />
approval and implementation of any HFA program in the state From our perspective the multi-site infrastructure<br />
creates the highest level of model fidelity and greater outcomes in the most cost effective manner.<br />
If you would like to discuss this further, I can be reached at Kosanovich(a)preventchildabuse .org or at 703-888-<br />
3135 . I appreciate your commitment to <strong>Virginia</strong>'s children and families and look forward to our continued work<br />
together.<br />
Sincerely,<br />
Lynn H . Kosanovich<br />
Northeast Regional Director<br />
Healthy Families America<br />
Cc : Johanna Schuchert<br />
Healthy Families <strong>Virginia</strong><br />
Cydney M . Wessel, MSW<br />
National Director of HFA<br />
Prevent Child Abuse America<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
o2w 0<br />
Prevent Child Abuse America<br />
2<br />
133 of 147
N~Uu-:se-F<br />
~ership<br />
H41rtc Fins-1 imr p awful 5aawd<br />
May 25, 2011<br />
Ms . Catherine J . Bodkin, LCS\X', MSHA<br />
Project Director<br />
<strong>Virginia</strong> Department of Health<br />
Room 8250<br />
109 Governor Street<br />
Richmond, VA 23219<br />
Dear Ms . Bodkin :<br />
Based on the information provided in your state plan, I am pleased to grant approval from the<br />
Nurse-Family Partnership National Service Office (NIP NSO), so you may include the<br />
Nurse-Family Partnership® Program (NIT) in your revised state plan submission to the<br />
Health Resources and Services Administration as part of the Affordable Care Act-Maternal,<br />
Infant, and Early Childhood <strong>Home</strong> <strong>Visiting</strong> Program (X-11ECHVP) . Specifically :<br />
" NFP NSO verifies that we have reviewed <strong>Virginia</strong>'s plan as submitted and that it<br />
includes the specific elements required in the SIR; and<br />
" NIT NSO is supportive of <strong>Virginia</strong>'s participation in the national evaluation and any<br />
other related HI-IS effort to coordinate evaluation and programmatic technical<br />
assistance .<br />
Because the <strong>Updated</strong> <strong>State</strong> <strong>Plan</strong>, as required by the SIR, must include additional information<br />
on how you will implement the model(s) chosen, it will be important to provide a copy of this<br />
to the NFP NSO . We would like to review the following additional details in order to better<br />
support the implementation of NIT in your state :<br />
" Identification of the evidence-based home visiting model(s) to be implemented in the<br />
<strong>State</strong> and describe how each model meets the needs of the community(ies) proposed;<br />
" A description of the <strong>State</strong>'s current and prior experience with implementing the<br />
models) selected, if any, as well as their current capacity to support the model;<br />
" A plan for ensuring implementation, with fidelity to the model, and include a<br />
description of the following: the <strong>State</strong>'s overall approach to home visiting quality<br />
assurance ; the <strong>State</strong>'s approach to program assessment and support of model fidelity;<br />
anticipated challenges and risks to maintaining quality and fidelity, and the proposed<br />
response to the issues identified ;<br />
" zkny anticipated challenges and risks of selected program model(s), and the proposed<br />
response to the issues identified, and any anticipated technical assistance needs .<br />
As part of our ongoing partnership to support implementation with fidelity to the model, and<br />
as part of our required processes, as referenced in the SIR, NIT NSO expects that <strong>Virginia</strong><br />
will enter into a service agreement with NFP NSO and implement NIT in accordance with<br />
that agreement . This agreement will outline expectations for the <strong>State</strong> as well as what supports<br />
will be provided by the NFP NSO to include :<br />
" Working directly with the NFP NSO and designated program development staff to<br />
implement NIT as designed, including :<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1900 Grant Street, Suite 400 1 Denver, (:() 811203-4304<br />
303.3274240 Fax 303.32' .4260 Toll Free 866.864 .5226<br />
www.nursefamily-1)artnership .org<br />
134 of 147
o Understanding the 18 requited model elements ;<br />
o Using NFP-specific implementation planning tools ;<br />
o Accessing NFP support as appropriate with RFP processes and a list of program<br />
requirements for inclusion in such processes ; and<br />
o Adhering to NFP agency selection requirements contained in the<br />
Implementation <strong>Plan</strong> and Guidance documents .<br />
" Ensure that every team of nurses employed to deliver NFP will :<br />
o Receive NFP-specific education as well as expert NFP nursing practice<br />
consultation to develop basic competencies in delivering the program model<br />
successfully;<br />
o Receive adequate support and reflective supervision within their agencies;<br />
o Receive ongoing professional development on topics determined by nursing<br />
supervisors to be critical for continued growth . Professional development may<br />
be offered within a host agency or through more centralized or shared venues ;<br />
o Engage in individual and collective activities designed to reflect on the team's<br />
own practice, review program performance data, and enhance the program's<br />
quality and outcomes over time ; and<br />
o Utilize ongoing nurse consultation for ongoing implementation success .<br />
" Participate in all NFP quality initiatives including, but not limited to, research,<br />
evaluation, and continuous quality improvement;<br />
" Assure that all organizations implementing NFP use data and reports from our webbased<br />
Efforts to Outcomes TM data system to foster adherence to the model elements<br />
in order to achieve outcomes comparable to those achieved in the randomized,<br />
controlled trials . This may include creating necessary interfaces between local or statebased<br />
data and information systems with our national web-based data system .<br />
This letter also affirms our commitment to work with you as your state implements NFP<br />
using designated funds from the MIECI-IVP . In order to further assist you, we have a set of<br />
online resources that can serve as your guide for our continued work together. We are<br />
particularly eager to partner with you to consider the kind of support that would enable you to<br />
successfully establish NFP in the communities identified in the statewide needs assessment.<br />
Successful replication of Nurse-Family Partnership as an evidence-based home visitation<br />
program is dependent on both unwavering commitment to program quality as well as creative<br />
and sensitive adaptability to local and state contexts and available resources . We are excited to<br />
partner with you to plan how best to support the successful development of Nurse-Family<br />
Partnership .<br />
Sincerely,<br />
Kammie Monarch .<br />
Chief Operating Officer<br />
Nurse-Family Partnership National Service Office<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
1900 Grant Street, Suite 400 f Denver, CO 80203-4304<br />
303.327 .4240 Fax 303.327 .4260 Toll Free 866.864.5226<br />
www.nursefamilypaanership .org<br />
135 of 147
Parents as Teachers<br />
May 31, 2011<br />
Catherine J . Bodkin, LCSW, MSHA,<br />
Program Coordinator<br />
<strong>Virginia</strong> Department of Health<br />
109 Governor Street, 81h floor<br />
Richmond, <strong>Virginia</strong> 23219<br />
Dear Ms . Bodkin :<br />
Thank you for submitting your <strong>State</strong>'s updated plan for implementation of the Parents as<br />
Teachers model under the Maternal, Infant, and Early Childhood <strong>Home</strong> <strong>Visiting</strong> Program .<br />
We are pleased to know that Parents as Teachers will be implemented in two of the five sites<br />
selected : Montgomery-Radford and Norfolk . We also appreciate receiving budgetary<br />
information and the attention to technical assistance . This federal project is dependent upon<br />
good, quality technical assistance between the national office and the state offices as well as<br />
between the state office and the local sites . Your open invitation to become involved in the<br />
<strong>Home</strong> <strong>Visiting</strong> project in the coming year is encouraging to us and we look forward to this<br />
opportunity and will be back in touch to discuss further .<br />
Again, thank you . As mentioned in our earlier letter, we look forward to a long relationship<br />
with <strong>Virginia</strong> as we work together to improve the maternal, infant and early childhood<br />
outcomes in your state .<br />
Sincerely,<br />
Susan Stepleton, Ph .D . Cheryle Dyle-Palmer, M.A .<br />
President/CEO Chief Operating Officer<br />
2228 Bah : Dnvc St l ..oois VO c,3146 p 314.432 .4330 1'3 i4 .432 .R903 v ww P:vcntsAs IIeachcrs.oig<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Board of Directors<br />
20M-2011<br />
Officers<br />
Kaiabelle Pilzipti . Pit D.<br />
(Chair), MI)<br />
Jane Nel$on.J .D .<br />
( Vice (.hair) . N10<br />
fhornas C Ntelzar<br />
(Seciet:oy), M0<br />
Dotiald D . Robeits<br />
(Treasurer), N10<br />
Members<br />
Sirn)rl Blackhurt . Pit D.<br />
Australia<br />
T Bciry faze;ron . M D.<br />
(Lili Memtwr). NIA<br />
Slic :!a ( . a3ey . D(:<br />
( K, (Chip) C asteel . J .D , %10<br />
Robert 13. (Brid) Cowan. NI0<br />
C aro ;yn ('0111({ . R I<br />
( .dare f1dredge . 11_<br />
LuisA Femaiuirz .l-1_<br />
Sleplonre NI . Jones. Ph .D . VI A<br />
N(elisso L Kefey. ('0<br />
Patricia Kempr:iornc, ID<br />
i ise Klein . PhD . KS<br />
Canilyn w [ODDS<br />
it . .iie Nlentiter) . N10<br />
Ardrut I . Mallow . Ed D<br />
(Life Mcmtet) . N"10<br />
David I Motley . M0<br />
('lvir!ca B. MAIms. NI .D . f:X<br />
Jz:iu K ?a!nc<br />
(Liic Memhei) . M0<br />
(i lulu Palrner Blackwcrl!,<br />
f At) . 11 .<br />
lick Iuredie .PIt1) 1D,(( )<br />
i :dward I Iiy; ;e" .<br />
fh D I l ill: LleutberJ . ( I -<br />
President & CEO<br />
S ;isarl S SIVpicton . I'll 1), N10<br />
LX-officio Members<br />
Cio,criu,r 1ac Niron . N10<br />
(2» non ;-)[W1 14 I- (trrcat1un_<br />
C In is L Nicastio, Ph D . N10<br />
Founding Director<br />
Mildred M . W:nter_ NICJ<br />
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1.<br />
2.<br />
3.<br />
4.<br />
Grant Program<br />
Function<br />
or Activity<br />
(a)<br />
5. Totals<br />
6. Object Class Categories<br />
a. Personnel<br />
b. Fringe Benefits<br />
c. Travel<br />
d. Equipment<br />
e. Supplies<br />
f. Contractual<br />
g. Construction<br />
h. Other<br />
BUDGET INFORMATION - Non-Construction Programs<br />
SECTION A - BUDGET SUMMARY<br />
Catalog of Federal<br />
Domestic Assistance<br />
Estimated Unobligated Funds New or Revised Budget<br />
Number<br />
Federal<br />
Non-Federal<br />
Federal<br />
Non-Federal<br />
(b)<br />
(c)<br />
(d)<br />
(e)<br />
(f)<br />
$ $ $ $ $<br />
i. Total Direct Charges (sum of 6a-6h)<br />
j. Indirect Charges<br />
k. TOTALS (sum of 6i and 6j)<br />
$ $ $ $ $<br />
SECTION B - BUDGET CATEGORIES<br />
OMB Approval No. 0348-0044<br />
GRANT PROGRAM, FUNCTION OR ACTIVITY Total<br />
(1) (2) (3)<br />
(5)<br />
$ $ $ $ $<br />
$ $ $ $ $<br />
7. Program Income $ $ $ $ $<br />
Authorized for Local Reproduction Standard Form 424A (Rev. 7-97)<br />
Previous Edition Usable Prescribed by OMB Circular A-102<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Total<br />
(g)<br />
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SECTION C - NON-FEDERAL RESOURCES<br />
(a) Grant Program (b) Applicant (c) <strong>State</strong> (d) Other Sources (e) TOTALS<br />
8. $ $ $ $<br />
9.<br />
10.<br />
11.<br />
12. TOTAL (sum of lines 8-11) $ $ $ $<br />
13. Federal<br />
14. Non-Federal<br />
SECTION D - FORECASTED CASH NEEDS<br />
Total for 1st Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter<br />
$ $ $ $ $<br />
15. TOTAL (sum of lines 13 and 14) $ $ $ $ $<br />
SECTION E - BUDGET ESTIMATES OF FEDERAL FUNDS NEEDED FOR BALANCE OF THE PROJECT<br />
(a) Grant Program FUTURE FUNDING PERIODS (Years)<br />
(b) First (c) Second (d) Third (e) Fourth<br />
16. $ $ $ $<br />
17.<br />
18.<br />
19.<br />
20. TOTAL (sum of lines 16-19) $ $ $ $<br />
SECTION F - OTHER BUDGET INFORMATION<br />
21. Direct Charges: 22. Indirect Charges:<br />
23. Remarks:<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
Authorized for Local Reproduction Standard Form 424A 138 (Rev. of 147<br />
7-97) Page 2
<strong>Virginia</strong> Maternal, Infant and Early Childhood <strong>Home</strong> <strong>Visiting</strong> Grant<br />
Budget Narrative<br />
Year 1: Project Period, July 15, 2010 – September 30, 2012<br />
1. Personnel Costs and Fringe Benefits: $235,617<br />
Based on a 15-month grant period (July 1, 2011 through September 30, 2012), Year-1<br />
funding requested for all personnel costs ($180,228) and all fringe benefit costs ($55,389) is<br />
$235,617. The breakdown for personnel and fringe benefits costs is presented below.<br />
Personnel ($180,228)<br />
Project Manager ($76,005): The to-be-hired Project Manager for this project will<br />
coordinate the <strong>Virginia</strong> Department of Health (VDH) home visiting grant, staff the activities of<br />
<strong>Virginia</strong>’s <strong>Home</strong> <strong>Visiting</strong> Consortium, support the delivery of program services agency wide,<br />
and provide formal supervision of the Project Coordinator and administrative Assistant. In<br />
addition, the Project Manager will provide supervision to other positions that are not funded by<br />
this grant, including the <strong>Home</strong> <strong>Visiting</strong> Specialist. The Project Manager will set priorities and<br />
performance standards for staff, train subordinates, and monitor the overall program performance<br />
for quality based on goals and objectives. The Project Manager will lead the development of the<br />
long range plan, monitor the local and state Continuous Quality Improvement <strong>Plan</strong>s,<br />
communicate with partners in the <strong>Virginia</strong> <strong>Plan</strong> for Smart Beginnings, and provide training on<br />
the federal program or arrange for technical assistance and in-services necessary to ensure all<br />
stakeholders are knowledgeable about the project. The Project Manager will assure all elements<br />
of the grant are implemented and reports completed and will initiate any and all contracts. Year-1<br />
funding requested for 80 percent of this full-time position for the 15-month project funding<br />
request is for $76,005. Calculation: 80/100 x $76,005/year = $60,804/12 months = $5,067<br />
month x 15 months = $76,005.<br />
Project Coordinator ($31,874): The to-be-hired Project Coordinator for this project will<br />
manage the local site contracts of the grant project, oversee the Request for Proposals process,<br />
and collaborate with the VDH procurement office to award contracts. In addition, the Project<br />
Coordinator will monitor the ongoing activities of each site to assure appropriate and efficient<br />
use of grant funds, conduct site visits, convene contractors meetings, and communicate<br />
frequently to provide consultation and technical assistance to assure all project goals and<br />
objectives are accomplished. The Project Coordinator will be responsible for all project reporting<br />
requirements working closely with the Evaluator. Expected hire date is no later than July 1,<br />
2011. Year-1 funding requested for 50 percent of this full-time position is $31,874. Calculation:<br />
50% x $50,998/year = $25,499/12 months = $2,124/month x 15 months = $31,874.<br />
Administrative Assistant ($28,125): The to-be-hired Administrative Assistant for this<br />
project will maintain site reports and other grant records, provide office support to all grant team<br />
members, facilitate communication between project and sites and other partners, and make travel<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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and meeting arrangements. Year-1 funding requested for 100 percent of this 1500-hours-per-year<br />
wage position is $28,125. Calculation: $15/hour x 1500 hours/year= $22,500/12= $1,875/month<br />
x 15 months = $28,125.<br />
Fiscal Technician ($3,900): The Fiscal Technician to be assigned to this project will be<br />
responsible for the accounting, fiscal record keeping, procurement, and contract management<br />
aspects of the grant. The Fiscal Technician will review requisitions and specifications to<br />
determine the appropriate method of procurement and assure that grant funds are used<br />
appropriately under state guidelines. Year-1 funding requested for 10 percent of this full-time<br />
position is $3,900. Calculation: 10% x $31,198/year = $3,120/12 months = $260/ month x 15<br />
months = $3,900.<br />
Epidemiologist ($14,850): The Epidemiologist to be assigned to this project will be<br />
responsible for working with the Evaluator on the Benchmark definitions and data collection<br />
processes to maintain the quality and accuracy of the data. The Epidemiologist will analyze the<br />
site-specific data and the state data for reports on <strong>Virginia</strong>’s progress in achieving the standards<br />
set in 4 out of the 6 Benchmark Areas. The Evaluator and Epidemiologist will review interim<br />
data for annual opportunities for quality improvements. Year-1 funding requested for 20 percent<br />
of this full-time position is $14,850. Calculation: 20% x $59,400/year = $11,880/12 months =<br />
$990 month x 15 months =$14,850.<br />
Evaluator ($25,474): The to-be-hired Evaluator assigned to this project will work<br />
closely with the Project Manager and the local contractors to develop a data collection system to<br />
collect and analyze the specific performance criteria as identified in the Evaluation <strong>Plan</strong>. The<br />
Evaluator will work with the Project Coordinator to monitor the local site performance on data<br />
collection and quality improvement actions. The Evaluator will develop the data reporting forms<br />
and orient the staff in the contracted schools on data reporting requirements. The Evaluator will<br />
review the participating quarterly reports for completeness and accuracy. The Evaluator will<br />
collaborate with the Project Coordinator in preparing all reports as required. Year-1 funding<br />
requested for 50 percent of this full-time position is $25,474/grant period. Calculation: 50% x<br />
$40,758/year = $20,379/12 months = $1,698 month x 15 months = $25,474.<br />
Fringe Benefits ($55,389)<br />
Year-1 funding requested for all fringe benefits costs is $55,389. The breakdown is<br />
presented below.<br />
Administrative Assistant ($2,152): The fringe benefits applicable to direct wages are<br />
treated as direct costs. The fringe benefit rate for this wage position is 0.0765 percent of salary.<br />
Year-1 for the 15-month project period, funding is requested for fringe benefits (FICA) for the<br />
Project Manager is $2,152. Calculation: 7.65% x $28,125 = $2,152.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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Project Manager, Business Manager, and Evaluator ($53,237): The fringe benefit rate<br />
for a full-time position is 35 percent of salary. Year-1 funding requested for fringe benefits for<br />
the Project Manager, Project Coordinator, Epidemiologist, Fiscal Technician, and Evaluator is<br />
$53,237. Calculation: (35% x $76,005= $26,602) for Project Manager + (35% x<br />
$31,874=$11,156) for Project Coordinator + (35% x $3,900= $1,365) for Fiscal Technician +<br />
(35% x $14,850=$5,198) for Epidemiologist + (35% x $25,474=$8,916 for Evaluator = $53,237.<br />
2. Travel: $4,427<br />
Year-1 funding requested for all travel costs is $4,427. The breakdown for site visits and<br />
annual conference and regional training costs is presented below.<br />
Site Visits ($2,102): All travel estimates are based on the VDH, Office of Financial<br />
Management, and Cost-Benefit Analysis calculator. This calculator is used by VDH to estimate<br />
all travel within the agency. Year-1 travel costs for each site visit is $70.05 per day. This<br />
estimate is based on the following travel costs per day: rental car rate of $32.56, car insurance<br />
rate of $6.00, one hour of salary costs, and travel reimbursement to pick up and return rental car.<br />
Calculation: ($32.65/day for state car rental) + ($6.00/day for car insurance) + ($23.75/day for 1hour<br />
salary) + ($0.51/mile x 15 miles/day) = $70.05/day for state car rental, car insurance1-hour<br />
salary, and mileage. Year-1 funding requested for travel costs to conduct 30 site visits (6 visits<br />
for each of 5 contractors) is $2,102. Calculation: 30 site visits/year x $70.05/day = $2,102. Site<br />
visits to meet with coalitions and for longer planning and skill training sessions will occur more<br />
during the first 180 days of start-up than later in the project. Staff will travel together as possible<br />
Annual Conference and Regional Trainings ($2,325): Funding for travel is requested<br />
for the Project Manager, Project Coordinator, Epidemiologist and Evaluator to attend the grantee<br />
annual conference. The year-1 cost estimate for travel to an annual conference in Washington,<br />
D.C. is $774.25 per meeting (hotel + per diem + travel). Year-1 travel funding requested for<br />
conference travel is estimated at $2,325. Calculation: $775 /meeting x one annual meeting/year<br />
x 3 staff = $2,325/year.<br />
3. Equipment: $0.00<br />
There are no anticipated equipment needs.<br />
4. Supplies: $4,286<br />
Year-1 funding requested for supplies for 2.85 full-time equivalent positions is $3,206.<br />
Calculation: ($75/month x 15 months) x 2.85 FTEs = $3,206 for 15-month budget year year.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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Printing: $1,080<br />
Year-1 funding requested for printing of annual report, materials for site planning<br />
meetings, and materials for presentations to communities and to other early childhood system<br />
partners, and materials for reports to the Early Childhood Advisory Council (ECAC) is $1,080.<br />
5. Contractual Services: $1,202,343<br />
Year-1 funding requested for all contractual services is $1,202,343. The breakdown for<br />
contractual services costs is presented below.<br />
Community Grant for Expansion with Evidence Based Program Models<br />
($1,112,493): VDH through a competitive application process is recommending 5 awards out of<br />
the 16 received applications representing 22 of the 39 communities. The funding requests were<br />
based on the formula costs and practice standards set by each of the national models and the<br />
number of families and children who will be served. Total Year-1 15-month budget period<br />
funding requested is $1,112,493. Each award is for 15 months, July 1, 2011, through September<br />
30, 2012. Calculation: $194,115 (Danville-Healthy Families) + $308,256 (Fredericksburg-<br />
Healthy Families) + $279,073 (Montgomery-Radford-Parents As Teachers) + $137,730<br />
(Norfolk-Parents As Teachers) + $193,319 (Suffolk-Southampton-Nurse Family Partnership) =<br />
$1,112,493.<br />
James Madison University ($31,350): VDH has contracted with James Madison<br />
University to develop a web-based module on the importance of the father in young children’s<br />
lives and how home visitors can encourage positive father involvement ($5,000), to develop a<br />
module for supervisors on applications of reflective supervision with home visitors ($5,000), and<br />
for technical assistance on quality improvement and for “at risk” communities on selection of<br />
evidence-based models and improvement of local home visiting system coordination ($21,350).<br />
Total Year-1 funding requested for the JMU contract is $31,350. Calculation: $5,000<br />
(fatherhood module) + $5,000 (advanced reflective supervision module) + $21,350 (technical<br />
assistance) = $31,350<br />
Screening Tools Training ($8,500): Training will be provided through contracts with<br />
trainers identified by the <strong>Home</strong> <strong>Visiting</strong> Consortium or the national model developers. The<br />
Benchmark data collection requires the home visitors use certain screening tools and techniques<br />
to improve the quality of the services. All home visiting programs in the 5 communities will be<br />
eligible to participate in training on use of these screening tools: the Ages and Stages<br />
Questionnaire (2 hours per session), the Ages and Stages Questionnaire-Social Emotional (3<br />
hours per session), High Risk Behavior Screen (2 hours per session), and the Life Skills<br />
Progression Assessment (4 hours per session) trainings. In addition, an introductory training on<br />
Motivational Interviewing (6 hours per session) will be provided in each of the 5 communities as<br />
this has been shown to increase retention of families and to enhance outcomes. Calculation: 5<br />
sites x 17 hours of sessions for all 5 trainings= 85 hours x $100/ hour = $8,500<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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Data Development ($50,000): Contract for 6 months with early childhood data systems<br />
expert to develop baseline data for all 5 sites prior to home visiting expansion, work with sites<br />
and national models to identify procedures for data reports to meet Benchmark data<br />
requirements, train staff on data collection with appropriate definitions for Benchmark measures,<br />
develop necessary agreements about data sharing, identify inconsistencies in data definitions,<br />
make recommendations for system improvements, and provide report to Project Manager.<br />
Calculation: 500 hours x $100 = $50,000<br />
7. Other: $19,528<br />
Year-1 funding requested for all other costs is $19,596. The breakdown for other costs is<br />
presented below.<br />
<strong>Virginia</strong> Information Technologies Agency ($6,345): VITA provides information<br />
technology and management services for all Commonwealth of <strong>Virginia</strong> agencies; these VITA<br />
support services include ongoing computer, Intranet, and servers support. VITA services for the<br />
project are charged at the rate of $150 per month per FTE or $1,800 per year per FTE or $2,250<br />
per 15-month budget period per FTE. Year-1 funding requested for VITA support services is<br />
$6,345, which includes $1,800 for the Project Manager (0.8 FTE x $2,250 per 15-month budget<br />
period= $1,800), $1,125 for the Project Coordinator (0.50 FTE x $2,250 for the 15-month budget<br />
period = $1,125), $1,620 for the Administrative Assistant (0.72 FTE x $2,250 for the 15-month<br />
budget period =$1,620), $225 for the Fiscal Technician (0.10 FTE x $2,250 for the 15-month<br />
budget period = $225), $450 for the Epidemiologist (0.2 FTE x $2,250 for the 15-month budget<br />
period = $450), and $1,125 for the Evaluator (0.5 FTE x $2,250 for the 15-month budget period<br />
= $1,125).<br />
Telecom Costs ($2,138): Telecom services for the project are charged by the agency at a<br />
rate of $50 per month per FTE or $600 per year per FTE. Year-1 for the 15-month budget period<br />
the rate would be $750 per FTE. Funding requested for telecom services is $2,138, which<br />
includes $600 for the Project Manager (0.80 FTE x $750= $600 for the 15-month budget<br />
period), $375 for the Project Coordinator (0.50 FTE x $750= $375 for the 15-month budget<br />
period), $563 for the Administrative Assistant (0.75 FTE x $750 = $563 for the 15-month budget<br />
period), $75 for the Fiscal Technician (0.10 FTE x $750 = $ 75 for the 15-month budget period),<br />
$150 for the Epidemiologist (0.2 FTE x $750 = $150 for the 15-month budget period) and $375<br />
for the Evaluator (0.5 FTE x $750 = $375 for the 15-month budget period).<br />
Rent ($11,045): Rent for the project is charged by the agency at a rate of $3,100 per year<br />
per FTE. For this grant the fee would be $3,875 for the 15-month budget period per FTE. Year-1<br />
funding requested for rent is $11,045, which includes $3,100 for the Project Manager (0.8 FTE x<br />
$3,875 = $3,100 for 15-month budget period), $1,938 for the Project Coordinator (0.50 FTE x<br />
$3,875 = $1,938 for 15-month budget period), $2,906 for Administrative Assistant (0.75 x<br />
$3,875 = $2,906 for 15-month budget period), $388 for the Fiscal Technician (0.10 FTE x<br />
$3,875 = $388 for 15-month budget period), $775 for the Epidemiologist (0.2 x $3,875= $775<br />
for 15-month budget period ) and $1,938 for the Evaluator (0.5 FTE x $3,875 = $1,938 for 15month<br />
budget period).<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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7. Total Direct Cost: $1,466,201<br />
8. Indirect Costs: $17,122<br />
Year-1 funding requested for indirect costs is $17,122, which is 9.5% of personnel cost.<br />
Calculation: 9.5% x $180, 228 = $17,122.<br />
Total Requested for Year 1: $1,483,323<br />
Maintenance of Effort Requirement<br />
<strong>Virginia</strong> Department of Health staff had in-depth discussions with the HRSA project officer in<br />
February and March of 2011, during the General Assembly deliberations on the budget. The<br />
conclusion of the data review is that <strong>Virginia</strong> meets the requirements for Maintenance of Effort<br />
for the MIECHV funding. In fact, the General Funds total dedicated to home visiting programs<br />
increased from 3/23/2010.<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
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PO Rox 2448 June 29, 2007<br />
J.\r+~' LtGVi Ls 23216-<br />
pILINrl REV . " Tl7te p-e^eda,nG<br />
Yt &,"'r ." CLC~.4. ~ .t~:C1<br />
The rates approved in this agreement are for use on grants, contracts and other<br />
agreements with the Federal Coverrment, subject to the conditiOn$ in sectiaa Ill .<br />
SECTION I : INDIRECT COST RI4TES*<br />
RATE TYPES : FIXED FINAL PROV .(PROVISIONAL) PRED .(PREBETERMINED)<br />
EFFECTM PERIOD<br />
TYPE FROM To<br />
FRED . 07/01/09 06/30/11<br />
PRED_ 07/01/09 06/30/11<br />
FRED . 07/03./09 06/30/13 .<br />
PRED . 07/01/09 06/30/11<br />
PRED . 07/01/09 06/30/1 .<br />
PRED . 07/01/09 06/30/11<br />
PRED . 07/01/09 06/30/1 .<br />
PFm . 07/01/09 06/30/11<br />
PRED . 07/01/09 06/30/11<br />
PRc3V . 0,'7/01/11 uNTiL AMMmED<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
t'k ¬ ' Ct'I[E ILL. -<br />
RATE f LOCATTONS APPLICA13LE TO<br />
9 .5 All Programs Community alth Svcs .<br />
9 .5 - All Programs Family Health eves .<br />
9 .S All Program Communicable Disease<br />
9 .5 All Programs Emergency Preparedne<br />
9 .5 All Programs Health Policy<br />
9 .s All Programs Emrgncy Medical. Svcs<br />
9 .S All Programs Medical Examiner<br />
9 .5 AJ1 Programs Envrn=tl Hlth Svcs .<br />
9 .5 All Programs Drinking Water Imprv<br />
Use same rates and conditions as those cited<br />
for fiscal year ending June 30, 2011 .<br />
'G? 0 2 9<br />
145 of 147
sp i'VZN-'I:' CY- :<br />
~r .<br />
.'a1sCi. t LATE -, I-lay , 2005<br />
.7RL"'i TOK !I : SP7CZar " R&E<br />
TREATMENT OF .'~$ RKaEM$ ".<br />
. hfnsfits<br />
identified to each eVloyee and are charged individually<br />
as d-r-Ct Coate . The dir*CtlY Claimed E=ge beaffita are listed below.<br />
TREATMENT OP PAID ASSWCES<br />
vacation, holiday, s3CTF Leave pay and other paid absences are included in salaries and<br />
wages and a-re claimed on gramtm, contracts and other agreements as part of the normal cost<br />
far salaries and wages . Separate claims are not made for the casts of these paid<br />
absences .<br />
Fringe benefits includo : FICA, `group insurance, retirement, hospitalization/m-dical<br />
insurance and =employntent compensation .<br />
<strong>Virginia</strong> Department of Health<br />
1 XO2MC19411<br />
146 of 147
A . =91=:'103 ,<br />
rates in this Agreement are cubjeet: to Any otatutory +i :bxf,ertrert>!~ 3.