QP C
oRt 2012 AnnuAl RePoRt - Quality and Productivity Commission
oRt 2012 AnnuAl RePoRt - Quality and Productivity Commission
- No tags were found...
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
County of los Angeles<br />
Quality and Productivity Commission<br />
2012 AnnuAl RePoRt<br />
<strong>QP</strong> C<br />
INVESTING<br />
IN A<br />
Quality Future<br />
http://qpc.co.la.ca.us
County of Los Angeles Quality and Productivity Commissioners 2012<br />
William A. Sullivan, Esq.<br />
Chair<br />
Patricia Johnson<br />
1st Vice-Chair<br />
Rodney C. Gibson<br />
2nd Vice-Chair<br />
Jaclyn Tilley Hill<br />
Chair Emeritus<br />
Jacki Bacharach<br />
Viggo Butler<br />
Marshal Chuang<br />
Ron Galperin<br />
Evelyn Gutierrez<br />
Nancy G. Harris<br />
Algird G. Leiga<br />
Huasha Liu<br />
Edward T. McIntyre<br />
Gerald Nadler, Ph.D.<br />
Bud Treece<br />
William C. Waddell, DBA Joseph P. Wetzler Victoria Pipkin-Lane<br />
Executive Director<br />
Mary Savinar<br />
Program Manager<br />
Laura Perez<br />
Program Support
Table of Contents<br />
Message from the Chair..................................................................................................................................2<br />
Message from the Executive Director............................................................................................................3<br />
Mission Statement and Strategic Goals.........................................................................................................4<br />
Commission Programs and Projects..............................................................................................................7<br />
Productivity Investment Fund Projects and Final Report .....................................................7–19<br />
Department Visits .......................................................................................................................12–18<br />
n Alternate Public Defender<br />
n Parks & Recreation<br />
n Child Support Services<br />
n Public Defender<br />
n Children & Family Services<br />
n Public Health<br />
n Community Development Commission/<br />
n Public Library<br />
Housing Authority<br />
n Registrar-Recorder/County Clerk<br />
n Community and Senior Services<br />
n Sheriff<br />
n Coroner<br />
n Fire Department<br />
Productivity and Quality Awards “Investing in a Quality Future” .....................................19–31<br />
n Grand Eagle Award Winners<br />
n Top Ten Awards<br />
n Commission Technology Awards<br />
n Commission Special Awards<br />
n Chair Leadership Award<br />
Quality and Productivity Managers’ Network.........................................................................32–34<br />
n Productivity Manager of the Year<br />
n Message from the Chair of the Productivity Managers’ Network<br />
Commissioners’ Leadership Conference X: “Leadership Tomorrow”.............................35–36<br />
Shared Practices................................................................................................................................37<br />
Strategic Foresight Working Group................................................................................................38<br />
Executive Staff..............................................................................................................................................39<br />
Quality and Productivity Annual Report 2012<br />
1
Message from the Chair<br />
As I complete my second term as Chair of the Quality and Productivity<br />
Commission (Commission), I reflect back on a year filled with many<br />
challenges and several achievements. The Board of Supervisors and<br />
County departments were forced to make tough budget decisions, managing<br />
limited resources against an ever-increasing demand for public services. While<br />
the County was able to avoid employee layoffs and furloughs, many staff positions<br />
remained vacant due to a lack of funding.<br />
William A. Sullivan,<br />
Chair<br />
In this budget conscious environment, the Commission worked effectively with<br />
Department Heads and Productivity Managers to jump start innovative projects,<br />
initiatives and programs designed to enhance the quality of County services and<br />
improve employee productivity. The Commission’s Productivity Investment Fund<br />
provided financing for the projects, all of which are included in the annual “Best<br />
and Shared Practices Report” posted to the website.<br />
The Commissioners’ Leadership Conference, held in May, was a huge success with more than 175 Department<br />
Heads, Commissioners, senior executives and managers in attendance. Guest speakers included Moidin Mohiuddin,<br />
Ph.D., Associate Director, IBM, and Ulmont Smith, Vice President, Intel, who captured the attention of the audience<br />
with cutting edge information on the employee of the future and the workplace in 2020. In addition, Supervisor Zev<br />
Yaroslavsky, Supervisor Michael D. Antonovich, CEO William T Fujioka, DHR Director Lisa Garrett, CIO Richard<br />
Sanchez, and Public Affairs Director David Sommers gave informative presentations on the future of the County.<br />
A major highlight of the year was our 26th annual Productivity and Quality Awards (PQA) program. “Investing in a<br />
Quality Future” was the theme. Renowned local broadcaster Patrick Healy, news reporter for NBC4, returned as<br />
our master of ceremonies and was enthusiastically welcomed back by the County family. The PQA recognized 69<br />
exceptional projects which resulted in estimated annual benefits to the County exceeding $169.8 million. It was<br />
a very successful event and I want to thank Commission staff and Productivity Managers for their hard work in<br />
organizing and coordinating the luncheon ceremony.<br />
On a more somber note, we lost Commissioner Raymond Hemann, who passed away on March 31, 2012. He was<br />
appointed to the Commission on June 21, 2011, and quickly made an impact in the area of strategic foresight.<br />
He will be missed. On October 2, 2012, businessman Marshal Chuang was appointed to replace Commissioner<br />
Hemann. Commissioner Chuang is currently President of JMC Motors, Inc., an auto consultant business, and<br />
President of M&L Sales, Inc., a preschool kindergarten. We look forward to working with Commissioner Chuang in<br />
the year ahead.<br />
Finally, I want to thank my fellow Commissioners and support staff for all their assistance throughout the year.<br />
William A. Sullivan<br />
Chair<br />
2 Quality and Productivity Annual Report 2012
Message from the Executive Director<br />
Greetings! I was honored and thrilled to be appointed Executive Director<br />
of the Quality and Productivity Commission in 2011. My seven years as<br />
Productivity Manager for the Chief Executive Office taught me a lot about<br />
the Commission and its outstanding programs and activities to promote quality,<br />
productivity and efficiency across County Departments.<br />
We had a great year of achievement, starting off with release of the Commission’s<br />
“Single Web Access Report for Los Angeles County” in April. At the direction of<br />
Supervisor Michael D. Antonovich, the Commission conducted a six-month study<br />
of the County’s Portal, its redesign, migration of Departments onto the system,<br />
and enhancements to eGovernment.<br />
Victoria Pipkin-Lane,<br />
Executive Director<br />
Among its recommendations for a modern, cross-platform system, the report<br />
called for:<br />
1) Establishing a policy that all Departments will become a part of the County Portal 2.0 in a timely manner;<br />
2) Developing mobile applications for a more efficient interface with the public seeking a permit, inspection or<br />
appointment; and<br />
3) One entity to oversee Web development with responsibility for budgets and timely deployment of new<br />
technologies<br />
We revised the Productivity Investment Fund forms and guidelines, and enhanced procedures for the Department<br />
Visits to ensure alignment with the Commission’s Strategic Plan. Commissioner Jaclyn Tilley Hill, Chair Emeritus,<br />
worked with the Productivity Managers Network (PMN) to launch a PMN Alumni Network, which will be a valuable<br />
resource for all members. We also started a quarterly Best and Shared Practices Bulletin to highlight Department<br />
initiatives, such as the Alternate Public Defender’s “eWorkflow” program.<br />
In December, the Commission elected a new Chair, Commissioner Edward T. McIntyre, who took the reins<br />
from Commissioner William Sullivan, Esq. Now, with a full year completed I look forward to the future with great<br />
expectations.<br />
Chief Executive Officer Bill Fujioka continues to support the Commission’s budget, which we use to help Department’s<br />
launch innovative programs, test pilot projects and compile important data, as well as develop initiatives, which are<br />
certain to enhance employee productivity, improve County services and make them more efficient.<br />
In short, the Commission and the County’s best days still lie ahead of us.<br />
Let’s get to work making more <strong>QP</strong>C history!<br />
Victoria Pipkin-Lane<br />
Executive Director<br />
Quality and Productivity Annual Report 2012<br />
3
Mission Statement and Strategic Goals<br />
Mission<br />
To provide advice, innovative ideas, assistance and<br />
support to the County’s elected officials, managers<br />
and employees to promote the effectiveness,<br />
efficiency and quality of County public services.<br />
Strategic Goals<br />
1. It is the objective of the Commission to keep the<br />
Board of Supervisors and the Chief Executive<br />
Officer (CEO) informed of Commission<br />
activities, grant and loan approvals, and total<br />
savings gained from quality and productivity<br />
projects.<br />
c Reviewed eighteen Productivity Investment<br />
Fund proposals totaling $2,746,013<br />
c Awarded nine Productivity Investment Fund<br />
projects totaling $1,754,198<br />
2. It is the objective of the Commission to foster<br />
productivity and quality improvement through<br />
department visits.<br />
c Conducted 13 department visits with follow-up<br />
action items<br />
c Shared interdepartmental challenges and<br />
areas of common interest<br />
c Promoted best practices<br />
c Solicited department PQA applications and<br />
PIF proposals<br />
3. It is the objective of the Commission to<br />
strengthen the County’s fiscal capacity by<br />
recognizing department projects that may result<br />
in cost avoidance, cost savings, or revenue<br />
generation. These projects may reduce costs,<br />
raise levels of efficiency, or increase quality and<br />
achieve greater productivity. Each achievement<br />
must be measured and reported as a quality or<br />
productivity accomplishment and cumulatively<br />
over time.<br />
c Showcased the 26th Annual Productivity and<br />
Quality Awards program demonstrating an<br />
estimated cost avoidance of $73,698,659,<br />
estimated cost savings of $42,902,197 and<br />
estimated revenue generation of $53,224,082<br />
for a total estimated benefit of $169,824,938<br />
c Estimated PQA benefits cumulative total is<br />
$4.2 billion dollars over 26 years<br />
c Recognized Productivity and Quality award<br />
winners at the awards ceremony and at the<br />
November Board meeting<br />
4. It is the objective of the Commission to work<br />
closely with the Productivity Managers’ Network<br />
to assist in developing and administering<br />
programs at the department level, and to<br />
support the County’s Strategic Plan.<br />
c Conducted five Quality and Productivity<br />
Network Manager (<strong>QP</strong>MN) general membership<br />
and training sessions<br />
C February 15 – West Hollywood Library<br />
C May 9 – Hollywood Bowl Museum<br />
C October 1 – Hall of Administration<br />
(Training/Orientation)<br />
C November 14 – LAC+USC Medical<br />
Center<br />
C December 6 – Kenneth Hahn Hall of<br />
Administration<br />
5. It is the objective of the Commission to share<br />
information, department practices, and ideas<br />
with County Commissioners and County<br />
Managers.<br />
c Sponsored the 10th Annual Commissioners’<br />
Leadership Conference, “Leadership<br />
Tomorrow,” providing a forum for County<br />
Commissioners to network with colleagues,<br />
4 Quality and Productivity Annual Report 2012
Mission Statement and Strategic Goals<br />
develop leadership strategies, as well as<br />
support and promote the countywide Strategic<br />
Plan<br />
6. It is the objective of the Commission to<br />
distinguish department practices that solve<br />
complex problems, create financial benefits,<br />
and provide quality service.<br />
c Distributed the fourth annual “Shared Practices<br />
Report” to the Supervisors, department heads,<br />
and County managers<br />
c Conducted a “Shared Practices” survey to<br />
identify those practices that have served as a<br />
model for other departments<br />
7. It is the objective of the Commission to publish<br />
an electronic newsletter and annual report that<br />
provide County departments with quality and<br />
productivity achievements. The newsletter<br />
and annual report also list loans and grants to<br />
departments that support various projects.<br />
c Published two comprehensive e-newsletters<br />
highlighting programs and activities and<br />
spotlighting Productivity Managers’ Network<br />
c Published a 2011 Annual Report and distributed<br />
it to more than 500 County employees and<br />
residents<br />
c Distributed publications to Board offices,<br />
department heads, productivity managers,<br />
County commissions, committees, and<br />
advisory boards<br />
8. It is the objective of the Commission to keep the<br />
Board of Supervisors and the Chief Executive<br />
Officer (CEO) informed of Commission<br />
activities, grant and loan approvals, and total<br />
savings gained from quality and productivity<br />
projects.<br />
c Published summaries of department visits,<br />
Productivity Investment Funds awards<br />
and Productivity and Quality awards in the<br />
Commission e-Newsletter, Quality Matters, and<br />
annual report distributed to the Board offices,<br />
the CEO, department heads, and productivity<br />
managers<br />
c Provided periodic updates of Commission<br />
activities to the Board of Supervisors and<br />
Board Deputies<br />
9. It is the objective of the Commission to maintain<br />
strong supportive committees that will provide<br />
information, policy recommendations, and<br />
solutions to enable the Commission to better<br />
serve County departments.<br />
c Department Visit Committee<br />
C Visited with 13 department heads and<br />
staff<br />
C Shared interdepartmental challenges<br />
or areas of common interest<br />
c Productivity Investment Board<br />
C Held five quarterly meetings<br />
C Reviewed 18 Productivity Investment<br />
Fund applications<br />
C Recommended funding for nine<br />
Productivity Investment Fund projects<br />
c Promotion Committee<br />
C Publicized the 26th annual PQA event<br />
with a press release, web streaming,<br />
a video clip on the County Channel,<br />
program and video on <strong>QP</strong>C website,<br />
and an article in the County’s Digest<br />
C Promoted the 10th Annual<br />
Commissioners’Leadership<br />
Conference with web-streaming and<br />
article in the County Digest and on<br />
the <strong>QP</strong>C website<br />
C Published articles in the Quality and<br />
Productivity Commission e-newsletter<br />
Quality Matters promoting the<br />
Commissioners’ Leadership<br />
Conference, the Productivity and<br />
Quality Awards Program, Productivity<br />
Investment Fund, and Shared<br />
Practices<br />
c Strategic Foresight Working Group<br />
C Researched potential partnerships<br />
to expand the Commission’s reach<br />
and opportunities to enhance quality<br />
and productivity<br />
c Commissioners’ Leadership Conference<br />
Committee<br />
C Successfully planned and implemented<br />
the 2012 Commissioners’ Leadership<br />
Conference<br />
Quality and Productivity Annual Report 2012<br />
5
Commissioners in Action<br />
County of Los Angeles Quality and Productivity Commission<br />
6 Quality and Productivity Annual Report 2012
Commission Programs and Projects<br />
Productivity Investment Fund Projects<br />
Fund activities during the calendar year 2012:<br />
Loans Approved $ 543,000<br />
Grants Approved $1,211,198<br />
Total Funds Awarded: $1,754,198<br />
PUBLIC Health –<br />
Healthy Communities Website<br />
($80,000 Grant)<br />
The funds will be used to create<br />
a website which tracks over 100<br />
health related indicators by Healthy Communities<br />
Institute (HCI). HCI is a one-stop shared resource tool<br />
which pulls health data from various sources. It will<br />
streamline PH’s data collection process and provide<br />
staff with increased accessibility to data.<br />
SHERIFF – Emergency High<br />
Frequency Radio and Antennas,<br />
CREW<br />
($85,895 Grant)<br />
Funds will pilot use of new radio<br />
and antenna systems designed for military use when<br />
normal communications are inoperative. Technology<br />
will be utilized by the Communication Resources<br />
and Emergency Workaround group in the Sheriff’s<br />
Department.<br />
HEALTH SERVICES<br />
– Censitrac ®Surgical<br />
Instrument Management Solutions<br />
($78,315 Grant)<br />
Funds will be used to purchase<br />
software to add accuracy, accountability, and cost<br />
avoidance to the instrument reprocessing area that<br />
supports the Ambulatory Surgery Center and Care<br />
Clinics.<br />
HEALTH SERVICES<br />
(OLIVE VIEW) –<br />
Landscaping for Outdoor<br />
Psychiatric Recreation Yard<br />
($44,488 Grant)<br />
Olive View’s Outdoor Recreation Yard was destroyed<br />
in the Sayre Fire. Funds will be used to restore the<br />
yard back to its “original condition” prior to the fire.<br />
The department is now able to provide services to<br />
mental health in-patients at a pre-fire level.<br />
BEACHES AND HARBORS<br />
– Automated Fuel Management<br />
System<br />
($308,000 Loan)<br />
The funds will be used to install<br />
eight new Fuel Island Controller Units at seven<br />
existing fueling locations, thus creating an automated<br />
networked system to track fuel use at all DBH fuel<br />
pumping stations.<br />
REGISTRAR-RECORDER –<br />
VSAP Voting System Design Phase<br />
($235,000 Grant, $235,000 Loan)<br />
Funds will be used to develop a<br />
design brief that would lay the foundation for system<br />
engineering, prototyping, and development at a new<br />
voting system using an open, transparent, data driven<br />
process that fully engages the public.<br />
FIRE DEPARTMENT –<br />
Videography Equipment for<br />
Improving Quality of On-line<br />
Training Content<br />
($155,000 Grant)<br />
The department is transitioning its “in-service training”<br />
from a class format to an on-line system. The money<br />
will be used to upgrade the videography equipment to<br />
support the new system.<br />
CONSUMER AFFAIRS –<br />
Advanced Telephone System for<br />
Improved Customer Service<br />
($32,500 Grant)<br />
The grant will fund a new telephone<br />
system to improve customer service. It will be more<br />
user-friendly, more reliable, and will enable redesign of<br />
menu trees and re-record messages.<br />
Quality and Productivity Annual Report 2012<br />
7
Commission Programs and Projects<br />
HUMAN RESOURCES – Executive<br />
Leadership Development Program<br />
($500,000 Grant)<br />
The funds will be used for a pilot<br />
program to assess and enhance the<br />
leadership competencies of the County’s current and<br />
emerging leaders. The program will launch the new<br />
Leadership Development Institute.<br />
“Final Reports for 2012”<br />
ALTERNATE PUBLIC<br />
DEFENDER – APD EDMS<br />
($431,618 Grant)<br />
This project had two goals: create<br />
an electronic document storage and retrieval system<br />
(CASE360) for all APD closed files; and link APD’s<br />
Case Management System (CMS) to the Information<br />
Systems Advisory Body (ISAB) Cloverleaf Proactive<br />
Information Exchange (PIX) for the exchange of data<br />
between the Court’s Trial Court information system<br />
and APD’s CMS.<br />
Results of the Project<br />
CASE360 has generated substantial efficiencies by<br />
cutting down on APD’s annual storage and retrieval<br />
costs. All new files are scanned into the system and<br />
any old files brought from storage are scanned in,<br />
eliminating the need to physically retrieve them ever<br />
again. This system also allows for convenient, efficient<br />
viewing of all files related to a particular case. CMS/<br />
PIX have allowed APD staff to save tens of thousands<br />
of keystrokes each year. The time saved is used to<br />
complete tasks more directly related to the efficient<br />
preparation of cases, which helps move cases through<br />
the court system in a timelier manner and has reduced<br />
the need for additional support staff.<br />
Accounting of Fund Expenditures:<br />
Total Loan: $431,618<br />
Total Withdrawn: $431,000<br />
Total Repaid:<br />
$N/A<br />
Total Program Cost: $433,221<br />
ARTS COMMISSION –<br />
Cultivate/Create Initiative<br />
($75,000 Grant)<br />
The overarching goal of Cultivate/<br />
Create was to increase the capacity of small and<br />
midsize arts organizations to generate renewable<br />
sources of income and to develop individual donor<br />
programs as well as to support artists and artistic<br />
creativity through the commissioning of new work.<br />
Nine arts organizations received $10,000 grants to<br />
commission new works of art, as well as technical<br />
assistance workshops, coaching and peer learning<br />
sessions to help them engage and sustain relationships<br />
with individual donors, and enhance their capacity to<br />
generate renewable sources of income.<br />
Results of the Project<br />
Through this initiative, over $273,000 was raised,<br />
equaling 174% more than the minimum required match<br />
of $100,000, and nearly 100 artists were employed to<br />
commission new works of art which were presented<br />
to the benefit of Los Angeles County residents in the<br />
spring and summer of 2012.<br />
Accounting of Fund Expenditures:<br />
Total Grant/Loan: $75,000<br />
Total Withdrawn: $75,000<br />
Total Repaid:<br />
N/A<br />
Total Program Cost: $165,000<br />
HEALTH SERVICES<br />
AMBULATORY CARE<br />
NETWORK/HIGH DESERT<br />
HEALTH SYSTEMS – Mid-Valley<br />
Retinal Camera System<br />
($37,500 Grant)<br />
The Retinal Camera Telemedicine System is a screening<br />
process that increases access to Ophthalmology<br />
services. Early diagnosis identifies those in need of<br />
immediate treatment in a timely manner and promotes<br />
positive outcomes. This system takes an image of<br />
the retina, allowing the Ophthalmologist to evaluate<br />
eye disease without a face-to-face patient visit. This<br />
process is useful for diagnosing a range of maladies,<br />
8 Quality and Productivity Annual Report 2012
Commission Programs and Projects<br />
Accounting of Fund Expenditures:<br />
Total Grant/Loan: $37,500<br />
Total Withdrawn: $37,500<br />
Total Repaid:<br />
N/A<br />
Total Program Cost: $40,882.78<br />
MENTAL HEALTH – Art SMART<br />
($124,300 Grant)<br />
The Art SMART project was<br />
developed to provide workshops<br />
in fine arts, music, dance, and drama to youth in the<br />
Los Angeles County Probation Camps. This was an<br />
expansion of services that were present in the Juvenile<br />
Halls. It involved a contract with California Institute<br />
of the Arts (Cal ARTS) to provide experienced artisteducators<br />
to lead weekly 2-hour workshops for ten<br />
weeks each quarter at chosen sites, with staff support<br />
by Probation and Mental Health, and collaboration<br />
from the Los Angeles County Office of Education.<br />
Results of the Project:<br />
The efficacy study taking place alongside the classes<br />
found a number of positive outcomes among youth<br />
who participated.<br />
• Youth who participate in at least one Art SMART<br />
class reported improvement in their ability to cope<br />
during their stay in the facility<br />
• Youth who participate in Art SMART classes<br />
reported improved social skills in their relationships<br />
with other youths, as well as instructors<br />
• DMH/Probation survey results reveal that staff/<br />
probation have witnessed behavioral benefits to<br />
clients receiving classes<br />
Accounting of Fund Expenditures:<br />
Total Grant/Loan: $124,300<br />
Total Withdrawn: $123,300<br />
Total Repaid:<br />
N/A<br />
Total Program Cost: $123,300<br />
MUSEUM OF ART – Improving<br />
Audience Access with Wireless<br />
Phones<br />
(Pilot Program - $282,170 Grant)<br />
The Museum of Art designed and built a smart phone<br />
appplication to provide audience and visitors easy,<br />
personal access to information about the museum<br />
experience. Visitors can access general information<br />
about the museum, discover special exhibitions, event<br />
highlights, retrieve information about parking, tours,<br />
and restaurants. Users can also make reservations<br />
at restaurants, get tickets, and access membership<br />
information.<br />
Results of the Project<br />
The Museum capitalized on the general availability<br />
and acceptance of mobile technologies to provide<br />
visitors with self-guided, personalized access to<br />
information and services without having to rely entirely<br />
on traditional visitor service centers, printed materials,<br />
web or traditional advertising methodologies.<br />
Accounting of Fund Expenditures:<br />
Total Grant/Loan: $282,170<br />
Total Withdrawn: $282,170<br />
Total Repaid:<br />
N/A<br />
Total Program Cost: $492,468<br />
PUBLIC DEFENDER –<br />
Pitchess Motions Go Green<br />
($55,000 Grant)<br />
Pitchess Motions Go Green (ePitchess) converts a<br />
burdensome and costly manual system of serving and<br />
accepting Pitchess (legal) motions into a streamlined,<br />
efficient, eco-friendly electronic process. Since January<br />
2010, hard copy police reports and electronically<br />
generated Pitchess motions have been delivered to<br />
the Los Angeles County Sheriff’s Department (LASD).<br />
This process was expanded in March 2011 to serve<br />
motions to the Los Angeles Police Department.<br />
Results of the Project<br />
From inception of the project in January 2010 through<br />
September 30, 2012, the Public Defender served 1,601<br />
Quality and Productivity Annual Report 2012<br />
9
Commission Programs and Projects<br />
Pitchess motions electronically, 1,024 to LASD and 577<br />
to LAPD. The Public Defender achieves cost avoidance<br />
and savings through reallocation of investigator hours<br />
to more substantive tasks, elimination of thousands<br />
of miles for delivery purposes, and reduction of<br />
consumables, including paper and toner.<br />
Accounting of Fund Expenditures:<br />
Total Grant/Loan: $55,000<br />
Total Withdrawn: $54,945<br />
Total Repaid:<br />
N/A<br />
Total Program Cost: $54,945<br />
PUBLIC HEALTH – CHOI Data<br />
System Rebuild<br />
($250,000 Grant)<br />
This project focused on rebuilding the original<br />
Children’s Health Outreach Initiatives (CHOI) data<br />
system to make it more user-friendly, and increase<br />
robustness and efficiency. CHOI helped increase<br />
enrollment and retention rates in health care coverage<br />
programs.<br />
Results of the Project<br />
The system allows the user to track clients and provides<br />
a tickler system to enable the user to follow-up at<br />
scheduled intervals. As a result of this rebuild project,<br />
contracted staff can generate numerous reports<br />
required by DPH, and internal staff management<br />
reports. Some of the reports include: Enrollment<br />
verification statistics, utilization data, renewal and<br />
retention numbers and percentages, cleaning reports,<br />
and scope of work percentages for staff workload<br />
management.<br />
Accounting of Fund Expenditures<br />
Total Grant/Loan: $250,000<br />
Total Withdrawn: $250,000<br />
Total Repaid:<br />
N/A<br />
Total Program Cost: $250,000<br />
PUBLIC SOCIAL SERVICES<br />
– Food Stamp/Medi-Cal Mobile<br />
Outreach Project<br />
($212,000 Grant, $163,000 Loan)<br />
The Health & Nutrition Mobile Office (Mobile Office)<br />
is deployed to various venues and events to allow<br />
the department to reach out and bring CalFresh and<br />
Medi-Cal application and enrollment services to<br />
the community throughout Los Angeles County. In<br />
addition, when a department district office encounters<br />
a power outage or is required to evacuate the building<br />
for an extended period of time, the Mobile Office is<br />
deployed to that area to assist the district office in<br />
providing services to the public.<br />
Results of the Project<br />
The Health & Nutrition Mobile Office became<br />
operational on September 29, 2010, and as of<br />
December 31, 2012, has participated in 347 outreach<br />
activities, which generated the following results:<br />
• 3,224 CalFresh and 478 Medi-Cal applications<br />
were taken and processed at the Mobile Office<br />
• 922 CalFresh and 356 Medi-Cal applications<br />
were distributed by the Mobile Office staff to<br />
those individuals and families who were unable to<br />
complete the process or who preferred to submit<br />
their applications at a later date<br />
Accounting of Fund Expenditures<br />
Total Grant/Loan: $375,350<br />
Total Withdrawn: $375,350<br />
Total Repaid: $168,110<br />
Total Program Cost: $375,350<br />
REGISTRAR-RECORDER/<br />
COUNTY CLERK – Six Sigma<br />
Efficiency Training<br />
($60,000 Grant)<br />
In April 2011, 44 employees were trained in the process<br />
improvement methodology known as Lean Six Sigma<br />
(LSS) and utilized consultant services to improve<br />
several core processes. The Quality Assurance Unit<br />
10 Quality and Productivity Annual Report 2012
Commission Programs and Projects<br />
is assigned to act as an “internal consultant”, leading<br />
an in-house training program to train all employees<br />
at some level of LSS with the goal of creating further<br />
efficiencies.<br />
Results of the Project<br />
Implementation resulted in faster process times and<br />
reduced defects in certain processes. Although cost<br />
savings cannot be always calculated for creating<br />
faster, more streamlined processes, a greater capacity<br />
to do more with the same or fewer resources was<br />
achieved. One measurable example of the Lean Six<br />
Sigma process involves Vital Records requests from<br />
the public. The system reduced the processing time<br />
for these requests from 17 days to 1 day.<br />
money, and cutting salary costs of managing these<br />
timetables. Inmates and staff are also more secure<br />
as video visits eliminate the need to move inmates for<br />
traditional face to face meetings.<br />
Accounting of Fund Expenditures<br />
Total Grant/Loan: $300,000<br />
Total Withdrawn: $300,000<br />
Total Repaid:<br />
N/A<br />
Total Program Cost: $300,000<br />
Accounting of Fund Expenditures<br />
Total Grant/Loan: $60,000<br />
Total Withdrawn:<br />
N/A<br />
Total Repaid:<br />
N/A<br />
Total Program Cost: $60,000<br />
SHERIFF – Video Arraignment<br />
& Video Visiting Pilot<br />
($300,000 Grant)<br />
The Video Visiting Pilot will allow for remote visitations<br />
of inmates utilizing 15 public facing and 15 intimate<br />
facing video units. Public facing units are provided at<br />
Lakewood and San Dimas Sheriff’s Stations, Century<br />
Regional Detention Center, Twin Towers Correctional<br />
Facility, Men’s Central Jail, and the Pitchess Detention<br />
Center. There is a portable video unit for inmates<br />
housed at the Los Angeles County Medical Center<br />
prison ward. Five additional video units have been<br />
ordered, one of which will be installed in the booking<br />
area of Century Station to allow for video conferencing<br />
of arrest approvals with Compton Station.<br />
Results of the Project<br />
Exceptional efficiency has been achieved by allowing<br />
visitors to schedule video visits through an automated<br />
system. The system notifies visitors if meetings will<br />
be cancelled or rescheduled, saving visitor’s time and<br />
Quality and Productivity Annual Report 2012<br />
11
Commission Programs and Projects<br />
Department Visits<br />
Jacki Bacharach<br />
Commissioner<br />
Under the leadership<br />
of Commissioner<br />
Jacki Bacharach,<br />
Chair of the Department<br />
Visit Committee, the<br />
Commission visited with 13<br />
County department heads.<br />
The role of the Committee<br />
is to gain an understanding<br />
of department operations<br />
and challenges, then<br />
offer solutions to assist toward realizing enhanced<br />
productivity and quality service.<br />
Activities of the Committee:<br />
c Continued to gather trends from site visits<br />
c Distributed department visit summary reports to<br />
the Chief Executive Officer, Department Heads<br />
and Network Managers<br />
c Visited the following Departments during the 2012<br />
calendar year<br />
Alternate Public Defender<br />
Janice Fukai, Director<br />
(Visited March 23, 2012)<br />
Major quality and productivity<br />
challenges and opportunities:<br />
New cases resulting from AB109 State Realignment of<br />
parolees has created a working alliance between the<br />
Alternate Public Defender and the Justice Department<br />
to handle the new caseload. Meanwhile, Court layoffs<br />
have forced APD to rework its staffing model and<br />
workload distribution. Numerous IT and technological<br />
advances, including WDI and video training on the<br />
desktop, have been implemented to counter staffing<br />
shortages, streamline workflow, and provide training<br />
to new staff.<br />
Actions taken to improve quality and productivity:<br />
c Successful implementation of the document<br />
management system (DMS) Case360, storing<br />
more than 2 million pages of closed files which<br />
has reduced costs<br />
c<br />
c<br />
c<br />
c<br />
c<br />
c<br />
Collaboration with the District Attorney, Public<br />
Defender and Internal Services Department to<br />
install the Remote Access Pilot Project (WiFi) in<br />
the downtown Criminal Courthouse<br />
Sharing the WiFi project data with L.A. Superior<br />
Court, which installed the system in all criminal<br />
courthouses<br />
Use of the Workload Difficulty Index and<br />
Electronic Work Requests (EWR) to ensure<br />
efficient workflow and work distribution among<br />
staff<br />
Development of user-friendly software programs,<br />
which have enhanced the department’s ability to<br />
serve its clients<br />
Widespread use of Inmate Video Conferencing<br />
(26,000 sessions resulting in a savings of 10,000<br />
staff hours and reducing 1.2 million commute<br />
miles)<br />
Implementation of eSubpoena (more than 500) to<br />
reduce staff travel<br />
Best practices that could be shared with other<br />
departments:<br />
c Embrace and manage change<br />
c Innovate incrementally<br />
c Collaborate with departments<br />
c Invest in IT strategies and do not allow them to<br />
stagnate<br />
c APD Case360 and CMS for Public Defender<br />
Child Support Services<br />
Stephen J. Golightly, Director<br />
(Visited April 30, 2012)<br />
Major quality and productivity<br />
challenges and opportunities:<br />
The primary aim of the Community and Senior Services<br />
Department is to increase support collections in a<br />
number of different types of cases. Innovative new<br />
programs and extended outreach were employed<br />
to meet these goals. CSS also sought to bring new<br />
efficacy to its internal operations. Certain cases over<br />
three years old were resolved without court order, data<br />
cleanup and maintenance was carried out, and a new<br />
12 Quality and Productivity Annual Report 2012
Commission Programs and Projects<br />
Actions taken to improve quality and productivity:<br />
c Implement software programs that allow for<br />
online submission of child support forms<br />
c Major reduction in Call Center wait times from 26<br />
minutes to less than three minutes<br />
c Shepherd an imaging project in which 200,000<br />
cases were scanned, allowing staff easy access<br />
to case files.<br />
c Collaborate with the Department of Community<br />
and Senior Services on Workforce Investment<br />
Program opportunities for unemployed parents<br />
c Effective use of video conferencing for staff<br />
training and to disseminate information to all<br />
satellite offices<br />
c Reduce staff travel time by filing judgments,<br />
orders and summons electronically<br />
c Tracking staff performance through C-STATS<br />
c Ongoing communication with staff through the<br />
Weekly Director’s Message<br />
Best practices that could be shared with other<br />
departments:<br />
c CSTATS<br />
c Director’s Weekly Message<br />
c Quarterly Meeting with Best Practices Summit<br />
Attendees<br />
c Child Support Officer Olympics<br />
c Call Center Customer Service Training<br />
c Use of Video Conference Technology<br />
c Host National Forum to discuss trends & share<br />
best practices – “Changing Face of Child<br />
Support”<br />
Children & Family Services<br />
Philip L. Browning, Director<br />
(Visited July 26, 2012)<br />
for more such improvements as manageable case and<br />
workloads for social workers, more flexible funding,<br />
and better communication and teamwork with other<br />
County departments.<br />
Actions taken to improve quality and productivity:<br />
c Collaboration with the Departments of Health<br />
Services and Mental Health on an Enterprise<br />
Master Person Index (EMPI) to identify common<br />
clients<br />
c Full implementation of the Electronic Suspected<br />
Child Abuse Report System, in collaboration with<br />
law enforcement agencies in the County<br />
c Effective use of savings from the Title IV-E<br />
Waiver to reduce the foster care population by 20<br />
percent<br />
c Innovative deployment of executive staff<br />
members to spend time working at the 24-hour<br />
Command Post and participating in drive-alongs<br />
c Co-location of staff with other County<br />
Departments (Sheriff, Health Services, Mental<br />
Health, Public Health) for joint case planning and<br />
to improve outcomes for children who are victims<br />
of abuse and neglect<br />
c Use of an Automated Early Education and<br />
HeadStart Referral System to expedite enrollment<br />
of children<br />
c Establishment of Ask, Seek, Knock (ASK)<br />
Resource Centers in conjunction with community<br />
partners to provide free prevention services<br />
Best practices that could be shared with other<br />
departments:<br />
c Inter-departmental cooperation and collaboration<br />
c Co-locate staff whenever possible as an effective<br />
means of sharing resources and performing joint<br />
case planning<br />
Major quality and productivity<br />
challenges and opportunities:<br />
While the Department of Children and Family Services<br />
(DCFS) maintains a diligent focus on achieving better<br />
outcomes, continued success in servicing children<br />
and their families and achieving positive outcomes is<br />
reliant on several key factors. DCFS continues to strive<br />
Quality and Productivity Annual Report 2012<br />
13
Commission Programs and Projects<br />
Community Development<br />
Commission/Housing Authority<br />
Sean Rogan, Executive Director<br />
(Visited June 21, 2012)<br />
c<br />
of conducting business, such as expanding<br />
automated processes<br />
Assessing the quality of services to ensure that<br />
the delivery method is effective and efficient<br />
Major quality and productivity<br />
challenges and opportunities:<br />
The greatest challenge to the department’s commitment<br />
to quality and productivity is massive budget cuts<br />
and budget freezes. On July 1, 2012, the department<br />
was forced to reduce staff by 44 filled positions and<br />
32 vacant positions. Numerous programs have also<br />
suffered without proper monetary financing. Several<br />
sources of Federal funding have helped stymie the<br />
drastic reduction in resources, but even these funds<br />
leave programs monetarily short of where they were<br />
just a few years ago.<br />
Actions taken to improve quality and productivity:<br />
c Developing an online grants management system,<br />
which is accessible to all 48 cities served by the<br />
CDC<br />
c Implementing of the Job Order Contacting (JOC)<br />
procurement process, which resulted in savings<br />
of between 60 and 80 percent on capital fund<br />
rehabilitation projects<br />
c Incorporating green technology in building<br />
construction, including water conservation,<br />
renewable energy, native landscaping, recycled<br />
materials, and high efficiency mechanical<br />
equipment<br />
c Revitalizing commercial corridors in<br />
unincorporated areas of the County through<br />
renovations to facades, adding public parking,<br />
and improvements to pedestrian amenities such<br />
as street trees, bus shelters, trash receptacles<br />
and sidewalk repair and replacement<br />
c Using Green Route Software to maximize<br />
efficiency in the inspection process by<br />
automating such tasks as inspection scheduling,<br />
creating inspection itineraries and mapping, and<br />
generating notices and reports<br />
Best practices that could be shared with other<br />
departments:<br />
c Seeking grants<br />
c Finding more efficient and streamlined ways<br />
Community and Senior<br />
Services<br />
Cynthia D. Banks, Director<br />
(Visited March 26, 2012)<br />
Major quality and productivity<br />
challenges and opportunities:<br />
The scope of the Department of Community and<br />
Senior Services projects tends to involve multiple<br />
County departments. With each department subject to<br />
different regulations, and each funding source having<br />
its own complex requirements, it can be challenging<br />
to coordinate every aspect necessary to ensure a<br />
program delivers quality results.<br />
Actions taken to improve quality and productivity:<br />
c Continued implementation of “best and shared<br />
practices” identified in the Commission’s annual<br />
report<br />
c Use of technology, such as an electronic statistics<br />
program, to measure performance and program<br />
efficiency<br />
c Collaboration with the City of Los Angeles’ Area<br />
Agency on Aging to promote programs and<br />
services<br />
c Ongoing training of personnel to keep pace with<br />
staff retirements<br />
c Proactive audit of internal department policies<br />
and procedures<br />
Best practices that could be shared with other<br />
departments:<br />
c Contract Management System<br />
c WebEx digital meeting tools and services save<br />
time, gas, and the environment<br />
c Employee interviews to determine department<br />
areas in need of improvement<br />
14 Quality and Productivity Annual Report 2012
Commission Programs and Projects<br />
Coroner<br />
Lakshmanan Sathyavagiswaran, Director<br />
(Visited June 14, 2012)<br />
standardization within departments and larger<br />
organizations<br />
Major quality and productivity<br />
challenges and opportunities:<br />
The Coroner had three key areas of challenge to<br />
overcome: quality assurance, measurement, and<br />
implementation of recent changes to Quality Assurance<br />
policy.<br />
The Coroner will work in accordance with several<br />
national and international standards organizations,<br />
and its own Quality Assurance Committee will serve<br />
a more active role, to address quality assurance issues.<br />
Updates to the department computer system will help<br />
standardize and quantize measurements of quality.<br />
Actions taken to improve quality and productivity:<br />
c Participating in national forums such as the<br />
Scientific Working Groups for Forensic Toxicology<br />
and Medicolegal Death Investigations<br />
c Developing a Pathology Assistant Training<br />
Program in collaboration with Rosalind Franklin<br />
University<br />
c Obtaining accreditations from both the National<br />
Association of Medical Examiners and Institute<br />
for Medical Quality<br />
c Partnering with other counties and agencies to<br />
develop an information-sharing and cost-sharing<br />
Regional Mass Fatality Management plan<br />
c Utilizing social media to promote the Department’s<br />
programs and services<br />
c Anticipating the need for an Emergency<br />
Management Director and laying the groundwork<br />
to create that position<br />
Best practices that could be shared with other<br />
departments:<br />
c Partnering with a local university to create an<br />
internship program<br />
c Continuing education for employee<br />
c Accreditation<br />
c Investigating and experimenting with new<br />
technology and resources<br />
c Creating or participating in professional working<br />
groups to promote employee efficacy and create<br />
Fire Department<br />
Daryl L. Osby, Fire Chief<br />
(Visited March 14, 2012)<br />
Major quality and productivity<br />
challenges and opportunities:<br />
The Department’s top challenge continues to be its<br />
financial sustainability to support its emergency service<br />
delivery. Budget cuts have forced the department to<br />
streamline, discover, and implement new efficiencies.<br />
Actions taken to improve quality and productivity:<br />
c Installing infrared technology on helicopters<br />
c Implementation agreement with the U.S. Forest<br />
Service to define unified command procedures,<br />
including night flying of helicopters and the use of<br />
Super Scoopers<br />
c Establishing a department Strategic Plan with 12<br />
goals<br />
c Implementing internal efficiency initiatives to<br />
reduce risks<br />
c Partnering with the private sector to create a<br />
Fire Foundation to restore programs eliminated<br />
because of budget cuts<br />
Best practices that could be shared with other<br />
departments:<br />
c The collaborative development of a Strategic Plan<br />
among departments in concert with the County’s<br />
Strategic Plan<br />
Parks and Recreation<br />
Russ Guiney, Director<br />
(Visited May 21, 2012)<br />
Major quality and productivity<br />
challenges and opportunities:<br />
The department’s greatest challenge has been<br />
maintaining patron satisfaction while reducing staff<br />
hours. One initiative to cope with budgetary restraints<br />
and improve efficiency has been the Los Angeles<br />
Quality and Productivity Annual Report 2012<br />
15
Commission Programs and Projects<br />
County Activity Registration and Reservation System<br />
an electronic system that allows patrons to reserve<br />
and/or register for Department services and programs<br />
online.<br />
Actions taken to improve quality and productivity:<br />
c Cleaning up 33 County Parks and the Arboretum,<br />
which suffered more than $10 million in damages<br />
from windstorms last year<br />
c Maximizing $200,000 in funding from Productivity<br />
Investment Fund to pilot a sustainable green pilot<br />
program at Obregon Park in East Los Angeles,<br />
resulting in estimated annual energy savings of<br />
$10,500<br />
c Developing a “Sustainable Park Concept”<br />
program encompassing energy, water and<br />
programming that could be used by other County<br />
departments, and monitoring savings achieved in<br />
each area<br />
c Generating an additional $1 million in revenue<br />
by entering into long-term leases for private<br />
management of the nineteen golf courses, and<br />
developing a centralized golf reservation system<br />
on the Internet<br />
c Continuing the Countywide Fitness Challenge<br />
in cooperation with the Department of Human<br />
Resources and health providers (such as Kaiser<br />
Permanente and Anthem Blue Cross) to improve<br />
employee health and well-being<br />
Best practices that could be shared with other<br />
departments:<br />
c Use new technologies to eliminate waste, cut<br />
down on inefficiencies, and become more selfsufficient<br />
c Apply principles of reduction and reuse to<br />
department resources<br />
allows for electronic management of case files. Office<br />
communications have been upgraded, utilizing the<br />
latest in video conferencing, WiFi, and other internet<br />
technologies. A revitalized staff education program<br />
seeks to inform employees on new legal subjects and<br />
reinforce old principles.<br />
Actions taken to improve quality and productivity:<br />
c Implementing the Public Defender Electronic<br />
Document Management System, an automated<br />
repository and retrieval system containing more<br />
than 411,400 scanned files<br />
c Increasing employee productivity by expanding<br />
Video Conferencing to include a desktop<br />
program, utilizing “Go to Meeting” and “Go to<br />
Webinar” programs<br />
c Developing a new and more user-friendly Public<br />
Defender website and a new Portal to increase<br />
communication within the department<br />
c Partnering with other justice agencies on Wi-Fi<br />
connectivity at the Clara Shortridge Foltz Criminal<br />
Justice Center and expanding the ePitchess<br />
Program to deliver motions electronically to 14 of<br />
the busiest courthouses in the County<br />
c Maintaining funding for the award-winning Client<br />
Assessment Recommendation Evaluation (CARE)<br />
project where teams assess and identify the<br />
mental health and special education needs of<br />
juveniles and make recommendations to the<br />
juvenile courts<br />
Best practices that could be shared with other<br />
departments:<br />
c Improve systems of standardized indexing of files<br />
c Customize and standardized archives<br />
c Expand use of common digital file storage and<br />
access systems<br />
Public Defender<br />
Ronald Brown, Director<br />
(Visited June 27, 2012)<br />
Major quality and productivity<br />
challenges and opportunities:<br />
The Public Defender has sought to overcome challenges<br />
by implementing a new case management system that<br />
Public Health<br />
Jonathan E. Fielding, Director<br />
(Visited February 29, 2012)<br />
Major quality and productivity<br />
challenges and opportunities:<br />
The field of healthcare is rapidly evolving with many new<br />
issues that affect the environment, disparities in health<br />
16 Quality and Productivity Annual Report 2012
Commission Programs and Projects<br />
care and access, limited resources and cultural and/or<br />
ethnic diversity. The Department must continue to be<br />
flexible and adaptable in its response to these issues.<br />
With the field of healthcare rapidly evolving, a demand<br />
for more and higher quality services, and working<br />
with a culturally and ethnically diverse population,<br />
the Department’s challenges are complicated by the<br />
inability to hire new staff. The Department is working<br />
to do more with less. Information systems are being<br />
updated and work is underway to develop a onestop<br />
portal for staff and external partners to access<br />
healthcare information.<br />
Actions taken to improve quality and productivity:<br />
c Implementing the Mommy and Baby (LAMB)<br />
surveillance project on pre-natal health care and<br />
outcomes, providing valuable data for multiple<br />
agencies and task forces, and receiving national<br />
recognition<br />
c Developing the Performance Improvement<br />
Learning Collaborative, providing a framework for<br />
performance improvement<br />
c Training all Public Health employees as first<br />
responders, including terrorism response,<br />
and coordinating response preparedness with<br />
Federal, State, and local agencies<br />
Best practices that could be shared with other<br />
departments:<br />
c Performance Improvement Learning Collaborative<br />
c Employee training<br />
Public Library<br />
Margaret Donnellan Todd, Director<br />
(Visited July 11, 2012)<br />
Major quality and productivity<br />
challenges and opportunities:<br />
Reductions in funding have affected the Library’s<br />
ability to provide resources, hire staff, and maintain<br />
traditional hours of operation. The proliferation of<br />
electronic media has forced the Library to extensively<br />
retool the services and technologies it offers. For<br />
example, the Library is partnering with Job Scout<br />
to provide computer and job skills training. These<br />
challenges have provided ample opportunities to refine<br />
the services provided and create new efficiencies.<br />
Actions taken to improve quality and productivity:<br />
c Expansion of self-check machines<br />
c Development of free mobile applications for iOS,<br />
Android and Blackberry devices, which allow<br />
customers to request materials on the go<br />
c Creation of a partnership with Job Scout, an online<br />
learning service that teaches basic Internet skills<br />
c Collaboration with the Department of Mental<br />
Health on providing public access computer<br />
services in clinics and providing caregivers with<br />
literacy and parenting skills training policies<br />
c Implementation of “An Even Better You” program<br />
that focuses on building confidence and selfesteem<br />
in at-risk youth<br />
Best practices that could be shared with other<br />
departments:<br />
c Analyze and recognize customer trends to<br />
identify services and practices that are necessary<br />
and those that are obsolete<br />
c Refine services and practices to keep them<br />
relevant to customers and to the times<br />
Registrar-Recorder/County<br />
Clerk<br />
Dean C. Logan, Director<br />
(Visited May 2, 2012)<br />
Major quality and productivity challenges and<br />
opportunities and actions taken:<br />
The key challenge facing the Registrar-Recorder/<br />
County Clerk is to streamline and refine internal<br />
processes in order to maintain quality and efficiency.<br />
As an extremely paper based department, a major<br />
focus for meeting these challenges has been to<br />
digitize and automate many processes, including<br />
filing, registrations, document storage, and mailing<br />
processes. A succession plan was put into effect<br />
to combat potential staff shortages and gaps, while<br />
several new efficiencies were added to the Los Angeles<br />
County voting process.<br />
Actions taken to improve quality and productivity:<br />
c Partnership with California State University-<br />
Quality and Productivity Annual Report 2012<br />
17
Commission Programs and Projects<br />
c<br />
c<br />
c<br />
c<br />
c<br />
Northridge on undergraduate and graduate<br />
classes at the Norwalk headquarters<br />
Tracking and responding to social media (Twitter,<br />
Facebook, YouTube) conversations about the<br />
department, providing election information in real<br />
time and correcting misinformation<br />
Full implementation of the “Lean Six Sigma”<br />
project - improving vital records processing by<br />
cutting the online process from 17 days down to<br />
one, and reducing the mail opening function by<br />
utilizing two employees instead of six<br />
Adoption of principles for the Voter Systems<br />
Assessment Project (VSAP), a strategy to develop<br />
a new voting system for Los Angeles County<br />
Use of Plain Language in all department<br />
documents<br />
Staff development of automation initiatives to<br />
improve employee productivity, such as the<br />
eSample Ballot and online campaign finance<br />
disclosure filing forms<br />
Best practices that could be shared with other<br />
departments:<br />
c Ensure jobs will not be eliminated through<br />
process improvements<br />
c Staff development does not always require<br />
training funds. Sometimes it just requires a<br />
convenient and targeted opportunity.<br />
Sheriff<br />
The Honorable Leroy Baca, Sheriff<br />
(Visited April 2, 2012)<br />
vacant patrol, custody, and court positions, saving on<br />
overtime expenditures.<br />
Actions taken to improve quality and productivity:<br />
c Adjustments in the jails due to the increased<br />
prisoner population as a result of AB 109<br />
(Realignment)<br />
c Smooth absorption of the Office of Public Safety<br />
(700 employees)<br />
c Saving $40 million in procurement costs by<br />
purchasing three used helicopters for patrol and<br />
rescue<br />
c Operating within the department’s budget by<br />
moving between 1,300 and 1,400 staff members<br />
into vacant positions one day per month<br />
c Refurbishment of the Biscaluiz Center and<br />
renovation of the Hall of Justice<br />
c Ongoing reduction in crime by working with<br />
community partners and increasing inmate<br />
education programs<br />
c Progress on the Los Angeles Regional<br />
Interoperable Communications System<br />
(LACRICS) with California Department of<br />
Transportation ($121 million) and U.S. Homeland<br />
Security ($141 million) funding<br />
Best practices that could be shared with other<br />
departments:<br />
c Integration of social media into practices and<br />
procedures to reach and inform as many people<br />
as possible<br />
Major quality and productivity<br />
challenges and opportunities:<br />
Budget reductions have led to the challenge of<br />
maintaining programs and providing services with<br />
the same number or fewer staff. AB109 and AB117<br />
pose new problems for the Department, transferring<br />
responsibilities from the state to the local level, adding<br />
even more responsibility to an already full agenda.<br />
A Budget Best Practices Committee was formed<br />
to examine Department operations and implement<br />
efficiencies. The Cadre of Administrative Support<br />
Personnel program used sworn personnel to fill<br />
18 Quality and Productivity Annual Report 2012
Commission Programs and Projects<br />
Productivity and Quality Awards<br />
The Quality and Productivity Commission is<br />
committed to promoting and sharing best<br />
practices in the County.<br />
An important part of this commitment is the annual<br />
Productivity and Quality Awards program<br />
(PQA). Each year, County departments submit<br />
their best projects to compete for a Top Award. The<br />
Commission honors the department heads, managers<br />
and employees who pay a key role in designing and<br />
implementing the best creative projects at the PQA<br />
awards luncheon.<br />
The County of Los Angeles Quality and Productivity<br />
Commission’s 26th Annual Productivity and Quality<br />
Awards Program, “Investing In A Quality Future,” was<br />
held on October 17th at the Grand Hall of the Dorothy<br />
Chandler Pavilion. Supervisor Michael Antonovich,<br />
Chief Executive Officer William T Fujioka, and the<br />
Quality and Productivity Commission joined together<br />
to honor award winners. Over 500 County employees<br />
attended the event. Patrick Healy, news reporter for<br />
NBC4, was this year’s emcee. He has hosted the event<br />
a number of times before, and was enthusiastically<br />
welcomed back.<br />
The 69 exceptional projects demonstrate new and<br />
better ways of serving the public in Los Angeles<br />
County. This year, the departments reported an<br />
estimated total of over $169.8 million in cost benefits.<br />
Service excellence and cost efficiencies continue to<br />
grow through the dedication and hard work of our<br />
County managers and employees. Their efforts help<br />
ensure the delivery of needed services.<br />
Quality and Productivity Annual Report 2012<br />
19
Grand Eagle Awards Winners<br />
The Commission’s top three awards, the “Gold,” “Silver,” and “Bronze”<br />
Eagle Awards are selected from the Top Ten winners. Selection criteria<br />
include innovation, teamwork, collaboration, service enhancement,<br />
cost savings, cost avoidance or revenue generation. These best practices<br />
serve as examples of creative solutions to universal problems.<br />
Gold Eagle Award Winner<br />
“Data Mining Solution for Child Care Welfare Fraud”<br />
Department of Public Social Services with Chief Executive Office,<br />
Chief Information Office, Office of County Counsel, and Office of District Attorney<br />
Los Angeles County faced an ever increasing<br />
threat of fraud in the California Work Opportunity<br />
and Responsibility to Kids (CalWORKs) Stage 1<br />
Child Care Program from both participants and child<br />
care providers. To assist in program integrity efforts<br />
in the CalWORKs Stage 1 Child Care Program, Los<br />
Angeles County turned to analytics solutions from<br />
SAS Institute Inc. to identify potential fraud, enhance<br />
investigations, and prevent improper payments. By<br />
doing so, they’ve helped the most vulnerable members<br />
of the community while protecting millions in taxpayer<br />
dollars.<br />
Los Angeles County conducted a Data mining pilot<br />
which achieved an 85% accuracy rate in detecting<br />
collusive fraud rings. Estimates of cost avoidance<br />
were calculated in three areas, totaling $6.8 million.<br />
The Data Mining Solution for child care welfare fraud<br />
detection was implemented on May 9, 2011, to assist<br />
Los Angeles County’s Department of Public Social<br />
Services Welfare Fraud Prevention and Investigations<br />
Section in the detection of welfare fraud relating to<br />
child care.<br />
20 Quality and Productivity Annual Report 2012
Grand Eagle Awards Winners<br />
Silver Eagle Award Winner<br />
“Vital Records Mail Processing”<br />
Department of Registrar-Recorder/County Clerk<br />
One of the responsibilities of the Vital Records<br />
Mail Processing staff is to process and mail<br />
birth certificates to customers as requested.<br />
Although policy stated that this procedure could take<br />
up to 30 days to complete, the staff, in partnership with<br />
the Lean Six Sigma (LSS) process improvement team,<br />
believed that the processing time could be reduced<br />
with a few practical changes.<br />
Sigma methodology, the staff was able to reduce the<br />
processing time for mail-in birth records from 17 days<br />
to one day.<br />
By implementing the new work rotation, the team was<br />
able to eliminate over 30 necessary steps and handoffs,<br />
resulting in faster processing time, enhanced customer<br />
service, and allowed some staff to be reassigned to<br />
other critical areas within the Department.<br />
To meet the County’s goal to provide efficient customer<br />
service, the team took an in-depth look into the existing<br />
operation. They were able to identify various areas<br />
where the reduction in handoffs and transportation<br />
of the document, along with the streamlining of<br />
workflow, could help to eliminate unnecessary steps<br />
in order to respond to customer needs in a more<br />
expedited manner. Through the use of the Lean Six<br />
Bronze Eagle Award Winner<br />
“The Contractor Alert Reporting Database (CARD)”<br />
Office of Auditor-Controller with Office of County<br />
Counsel, Internal Services Department, Chief Executive<br />
Office, Department of Public Social Services, Department<br />
of Children and Family Services, Department of<br />
Health Services, Department of Mental Health and<br />
Department of Public Health<br />
Los Angeles County has over 7,500 active<br />
contracts, at a total cost of $15.5 billion.<br />
However, the County did not have a centralized<br />
database that all departments could share to identify<br />
poorly performing contractors. As a result, one County<br />
department may award contracts to contractors and<br />
not be aware that the contractors have had fiscal<br />
solvency issues or performance issues with other<br />
County departments. The Board of Supervisors<br />
directed a Task Force with representatives from the<br />
Auditor-Controller, the Chief Executive Office, County<br />
Counsel, and Internal Services Department to develop<br />
a countywide method to share contractor information<br />
and track poorly performing contractors.<br />
The Task Force developed and implemented the<br />
Contractor Alert Reporting Database (CARD). CARD<br />
allows departments to report poorly performing<br />
contractors in a centralized online database. It further<br />
allows departments to share performance information<br />
of potential contractors. Lastly, CARD encourages<br />
contractors to correct areas of non-compliance,<br />
including repaying the County for inappropriate<br />
billings. During 2011-12, three contractors repaid the<br />
County $450,000 in questioned costs to avoid being<br />
placed in CARD.<br />
Quality and Productivity Annual Report 2012<br />
21
Top Ten Awards Winners<br />
“Child Support Services Case Management Tool”<br />
Child Support Services Department<br />
In October 2008, the Los Angeles County Child<br />
Support Department transitioned onto California’s<br />
statewide child support automation system (CSE).<br />
This system automatically performs many routine child<br />
support enforcement activities, such as employment<br />
searches and database matches. Even so, many<br />
critical steps to establish paternity and enforce<br />
support rely on employee-directed action. In CSE,<br />
caseworkers must manually review individual cases to<br />
determine what action is needed.<br />
performance not only met, but exceeded goals for<br />
current support and arrears established by the State of<br />
California. Families benefit from this tool by receiving<br />
more support than they have in the past.<br />
To address this problem, a complex software<br />
application was developed and named the Case<br />
Management Tool (CMT). The CMT organized cases<br />
in CSE by office locations, team, and worker. As a<br />
direct result of implementing the CMT, for the first time<br />
in the department’s history, the Department’s annual<br />
“Outpatient Pharmacy Barcode Verification<br />
System”<br />
Department of Health Services with Internal<br />
Services Department<br />
Prior to implementation of the Barcode Scanning<br />
project, technicians relied on manually<br />
matching medications to patients picking up<br />
their prescriptions, a common process in most retail<br />
pharmacies. When a patient presented to the pharmacy<br />
for their medication, the patient handed in a claim slip.<br />
The claim slip was scanned and the technician located<br />
the bag of medication. The technician visually verified<br />
the bag label and the medication was handed to the<br />
patient. If an incorrect medication happened, through<br />
human error, to be provided to the patient, the chance<br />
of harm existed. Given that most outpatient pharmacy<br />
medications are dispensed for 30-90 days, the error<br />
might result in a patient taking the wrong medication<br />
for days, weeks, or months.<br />
collaboratively implemented a computerized solution<br />
to modify DHS’ outpatient pharmacy information,<br />
PSCAS (Pharmacy Stock Control Audit System)<br />
that requires barcode verification at the outpatient<br />
pharmacy window.<br />
The barcode scanning project successfully prevented<br />
handout pharmacy medication errors during the first<br />
year of implementation, playing an important role in<br />
the department’s commitment to ensure that patients<br />
receive the highest level of patient care and safety.<br />
To reduce the possibility of human error and prevent the<br />
incidence of medication handout errors, DHS and ISD<br />
22 Quality and Productivity Annual Report 2012
Top Ten Awards Winners<br />
“E-mHub System Connecting DHS Medical Hubs<br />
and DCFS”<br />
Department of Health Services with Department of<br />
Children and Family Services, Chief Executive Office,<br />
Chief Information Office, Internal Services Department,<br />
Department of Public Health, and Office of County<br />
Counsel<br />
The Department of Health Services (DHS)<br />
operates six Medical Hub clinics that<br />
serve children referred by the Department<br />
of Children and Family Services (DCFS). Close<br />
collaboration between the DHS clinics and DCFS<br />
is essential to ensure that children’s health care<br />
needs are coordinated. However, communication<br />
was cumbersome and paper-based processes often<br />
created delays in medical exam results reaching the<br />
currently assigned DCFS social worker.<br />
appointment status alerts and medical exam results,<br />
viewing access for Public Health Nurses, and record<br />
sharing between the Medical Hub locations. E-mHub<br />
was implemented in February 2011 and has greatly<br />
improved continuity of care for children served,<br />
increased efficiency of Medical Hub operations,<br />
strengthened communications between the two<br />
departments, and improved coordination of services<br />
for the vulnerable children. It also provides a template<br />
for overcoming legal and regulatory barriers associated<br />
with information sharing across departments.<br />
The E-mHub information system was customdeveloped<br />
and implemented at the Medical Hub<br />
clinics to improve information sharing. The webbased<br />
system allows electronic submission of<br />
referrals from DCFS to the Medical Hubs, automated<br />
“Increasing Patient Pharmaceutical Access – PAP<br />
Programs”<br />
Department of Health Services<br />
As the economic recovery continues to struggle<br />
along with an expanding indigent/uninsured<br />
population, the Department of Health<br />
Services (DHS) has continued to be challenged for<br />
innovative solutions to manage and control escalating<br />
pharmaceutical costs. The complexity of managing<br />
multiple chronic diseases has become a mainstay of<br />
modern medical care.<br />
afford these expensive medications. To obtain these<br />
much needed medications, eligible patients must be<br />
enrolled, meet certain financial criteria, and individual<br />
applications submitted. To date, multi-year savings of<br />
more than $25 million are documented and a projected<br />
annual savings of over $9 million for FY2012/13. Also<br />
DHS has accessed patient assistance programs for<br />
over 22,000 patients.<br />
Faced with the challenges of limited funds and the<br />
growing indigent population, DHS partnered with drug<br />
distributor (Cardinal Health) to pursue Patient Assistance<br />
Program (PAP) reimbursement in DHS facilities. PAPs<br />
are programs offered by pharmaceutical companies,<br />
in which “free” drugs are provided to uninsured and<br />
needy patients, who otherwise would not be able to<br />
Quality and Productivity Annual Report 2012<br />
23
Top Ten Awards Winners<br />
“LAC+USC Medical Center Street to Home Project”<br />
Department of Health Services with Department of<br />
Department of Mental Health with Board of Supervisors<br />
First District, Chief Executive Office, Department<br />
of Health Services, Department of Public Health,<br />
Department of Public Social Services, Office of County<br />
Counsel and Sheriff’s Department<br />
T<br />
he project’s primary goal is to provide<br />
outreach, engagement and eventual placement<br />
in supported, permanent housing for a target<br />
population of unsheltered, chronically homeless and<br />
vulnerable individuals living on and around the campus<br />
of the LAC+USC Medical Center. This is part of a<br />
greater strategy to promote change related to the helpseeking<br />
behaviors of high utilizing individuals of Los<br />
Angeles County public hospital resources, primarily<br />
Emergency Departments.<br />
Care Center. There, they receive integrated treatment<br />
of physical health, mental health and substance abuse<br />
issues. They are also linked to ongoing primary and<br />
mental health care. Team members assist clients with<br />
housing and in the development of essential community<br />
support intended to foster reintegration, improve<br />
housing retention, and enhance recovery. Overall,<br />
the population of unsheltered homeless individuals<br />
living on the LAC+USC campus has decreased<br />
and a culture of change has been introduced to this<br />
population and the hospital staff.<br />
The program was designed to enhance and improve<br />
cost effective services previously delivered in<br />
LAC+USC Emergency Departments by redirecting 40<br />
homeless individuals for care at the Exodus Urgent<br />
“Enhancements to the GR SSIMAP Advocacy<br />
Program”<br />
Department of Public Social Services with Department<br />
of Health Services, Department of Mental Health and<br />
Sheriff’s Department<br />
In response to the rising General Relief (GR)<br />
caseload and to strengthen the advocacy services<br />
which assist physically and mentally-disabled<br />
GR participants to apply for Supplemental Security<br />
Income (SSI), the Department of Public Social Services<br />
(DPSS) and the Board of Supervisors identified the<br />
need to enhance the General Relief Supplemental<br />
Security Income and Medi-Cal Advocacy Program (GR<br />
SSIMAP) in ways that will decrease the GR population<br />
by transitioning more participants to SSI.<br />
documentation, provide a more in-depth partnership<br />
with SSI, and to increase outreach and trainings. As a<br />
result of these efforts, in Fiscal Year 2010-11, there were<br />
8,380 SSI approvals which exceeded the established<br />
target of 6,400. In addition, individuals who are<br />
approved for SSI achieve great self-sufficiency due to<br />
an increase in a grant amount from $221 (GR) to $830<br />
(SSI) and with each SSI approval, there is a reduction<br />
in the GR program cost.<br />
This need was addressed with the February 9, 2010,<br />
approval of the GR Restructuring Plan by the Board<br />
showcasing SSI advocacy enhancements as one of<br />
its core features. The enhancements were designed<br />
to strengthen the medical and mental health-related<br />
24 Quality and Productivity Annual Report 2012
Top Ten Awards Winners<br />
“My Jury Duty Portal”<br />
Los Angeles Superior Court<br />
The Los Angeles Superior Court commenced<br />
the My Jury Duty Portal (MJDP) project in in<br />
January 2010 and completed it in August, 2011.<br />
It operates as a unique and customized Web Portal,<br />
functioning as a “one-stop shop” for jurors. MJDP<br />
provides a single point of contact to obtain services<br />
and the information needed to complete jury service in<br />
Los Angeles County.<br />
To date, the Court has received almost 1,000,000<br />
hits and 25,500 responses to the online customer<br />
satisfaction survey. The majority of survey responders<br />
(95%) indicated overwhelming juror appreciation. The<br />
chat session feature is one of the most appreciated<br />
aspects of the project.<br />
The project has two primary goals:<br />
1. To increase customer service and satisfaction<br />
2. To increase cost savings and productivity<br />
MJDP more than meets these goals: it has become<br />
one of the most praised services offered by the Court.<br />
“Whenever you are asked if you can do a job,<br />
tell ‘em, ‘Certainly I can!’ Then get busy and<br />
find out how to do it. ”<br />
Theodore Roosevelt<br />
Quality and Productivity Annual Report 2012<br />
25
Commission Special Winners<br />
Best Application of Technology<br />
“The Works” – iPhone App<br />
Department of Public Works<br />
The Works is an iPhone application developed<br />
by the Los Angeles County Public Works<br />
Department, which provides the public an<br />
intuitive and convenient way to request services<br />
or report issues related to graffiti, potholes, illegal<br />
dumping, or street sweeping.<br />
Keeping current with consumer trends and the<br />
County’s strategic direction, The Works has launched<br />
Public Works into a new medium, providing an entirely<br />
new and consumer relevant delivery channel to serve<br />
the public. The Works is available for free on the Apple<br />
AppStore. In the first two months of release, there were<br />
900 downloads from the AppStore, with over 250 items<br />
reported through The Works.<br />
The Works leverages cutting edge technologies<br />
to streamline and enhance public works services.<br />
Using an iPhone, the public simply confirms their<br />
location, selects the issue, and submits the request.<br />
The Works captures the location through the builtin<br />
Global Positioning System (GPS). Images can be<br />
included to better illustrate the issue. Requests are<br />
automatically routed to the responsible business unit<br />
for a timely resolution. If the request is outside of the<br />
County service area, The Works provides the contact<br />
information of the appropriate agency.<br />
Best Service Improvement<br />
“My Waterworks Account Manager (MYWAM)”<br />
Department of Public Works<br />
My Waterworks Account Manager (MyWAM)<br />
is an online account management tool that<br />
enables water customers to directly access<br />
their account information, pay their bills via credit card<br />
or eCheck (without convenience fees) using two easy<br />
methods: Quick Pay and Auto Pay.<br />
• User-friendly graphical user interface and efficient<br />
navigation;<br />
• Better customer service tools for resolving issues<br />
and communicating with customers; and<br />
• Flexibility in bill content and presentment,<br />
significantly enhanced on-demand reporting tools,<br />
and interfaces to existing County system<br />
Customers and Public Works now save time and<br />
money through reduced phone calls, in-person visits,<br />
and electronic bills. In the preceding twelve months,<br />
MyWAM has processed over 77,800 electronic payment<br />
transactions, amounting to over $8 million in total<br />
payments. Running on the back-end is the new stateof-the-art<br />
billing and customer information system that<br />
replaced an old mainframe, the new system provides:<br />
• Greater flexibility in developing rate structures to<br />
encourage water conservation;<br />
26 Quality and Productivity Annual Report 2012
Commission Special Winners<br />
Best Teamwork<br />
“Los Angeles County Veterans Court”<br />
Office of Public Defender with Office of Alternate Public<br />
Defender, Office of District Attorney, Los Angeles<br />
Superior Court, Department of Veterans Affairs - VA<br />
Greater LA Healthcare System, and Public Counsel<br />
program combines intensive judicial supervision<br />
with federal and local treatment services. Utilizing a<br />
multi-agency and multi-disciplinary team approach,<br />
the Court aims to reduce recidivism and reintegrate<br />
veteran offenders back into their communities by<br />
providing access to intensive treatment services and<br />
case management while minimizing incarceration.<br />
Approximately 18% of all California’s veterans<br />
live in Los Angeles County. As a result, there<br />
is a growing trend of veterans facing charges<br />
stemming from substance abuse and mental illness.<br />
Research has shown that traditional services do not<br />
always meet the needs of veterans adequately. They<br />
respond more favorably to a treatment court process<br />
with those who have common past experiences and<br />
needs.<br />
The Veterans Court was established in September 2010<br />
as a collaborative pilot program to respond to the needs<br />
of veterans with addiction, mental illness, co-occurring<br />
or other military related disorders. The 18-month<br />
Commissioners’ Memorial Award<br />
“Supervisorial Redistricting Public Access Plan”<br />
Chief Executive Office with Department of Regional<br />
Planning, Internal Services Department, Office of<br />
County Counsel, Board of Supervisors Executive<br />
Office, Department of Registrar-Recorder/County<br />
Clerk, and Chief Information Office<br />
The process of redistricting has historically been<br />
a complex and time-consuming endeavor,<br />
conducted by a few “experts,” who had<br />
access to Census data and mapping software as well<br />
as knowledge of redistricting principles. The Board<br />
of Supervisors adopted the framework of a Public<br />
Access Plan that expressed the County’s commitment<br />
to promote public participation in the redistricting<br />
process, ensure the widest practicable participation<br />
by the public, and provide for dissemination of<br />
pertinent redistricting information through innovative<br />
technologies.<br />
collaboration of seven departments developed and<br />
implemented a Public Access Plan that met various<br />
constituent interest levels ranging from the basic<br />
principles of redistricting, to offering free, dynamic<br />
redistricting software, which included analytical tools<br />
and the ability to submit redistricting plans electronically<br />
for County consideration. Compared to the 2000<br />
effort, when public participation was sparse and only<br />
two plans were submitted, the collaboration resulted<br />
in more public participation and the submission of 19<br />
redistricting plans.<br />
The challenge was to develop and implement a multifaceted<br />
Public Access Plan in a large, diverse County<br />
of almost 10 million people with a limited budget. A<br />
Quality and Productivity Annual Report 2012<br />
27
Commission Special Winners<br />
County Image Enhancement Award<br />
“Coroner Forensic Training for Marines Program”<br />
Department of Coroner<br />
While Lt. Fred Corral was on duty at the U.S.<br />
Marine Corps (USMC), the family of a fallen<br />
hero asked him to escort the serviceman’s<br />
remains back home. Lt. Corral complied with orders,<br />
although he had received no prior training for the task.<br />
also provided in other areas, including notifications<br />
and identification.<br />
The Marines have expressed gratitude for the invaluable<br />
training they received in the program. This program<br />
has offered Marines a unique training opportunity so<br />
that fallen heroes will be escorted with a heightened<br />
level of respect, integrity, and compassion that each of<br />
these men and women so richly deserve.<br />
Years later, while working at the Department of Coroner<br />
and with the advent of the USMC’s Personnel Retrieval<br />
Processing-PRP Company, Lt. Corral developed the<br />
idea for a program to provide forensic training for the<br />
Marines. The Personnel Retrieval Processing (PRP)<br />
Marines Program trains and prepares Marines for<br />
deceased personnel processing. In January 2009,<br />
the first group of Marines began the comprehensive<br />
four week program which involves working alongside<br />
Decedent Services Unit by responding to hospital<br />
and field calls, processing decedents, and collecting<br />
evidence and personnel effects. Additional training is<br />
Mega Million Dollar Award<br />
“Mental Health Services Act Housing Program”<br />
Department of Mental with Community Development<br />
Commission/Housing Authority<br />
As part of the overall effort by the County of<br />
Los Angeles to address homelessness, the<br />
Department of Mental Health has worked to<br />
develop Permanent Supportive Housing for individuals<br />
with mental illness who are homeless. Mental health<br />
intervention in the absence of safe and stable housing<br />
is often ineffective, placing clients at high risk for<br />
incarceration, hospitalization and/or death on the<br />
streets.<br />
date, 305 apartments have been developed for their<br />
clients and their families and an additional 424 are in<br />
various stages of development. In most cases, these<br />
newly constructed buildings have replaced abandoned<br />
and blighted properties creating buildings that become<br />
the pride of the community. The apartments will remain<br />
allocated to the Department’s clients for at least 20<br />
years. It is estimated that about 2,287 jobs have been<br />
created to develop and build 14 of the 33 projects.<br />
To address the scarcity of permanent affordable<br />
housing for individuals with mental illness, the<br />
Department maximized its investment of $115 million<br />
in Mental Health Services Act funding into a $551<br />
million pool through leveraging local, state and federal<br />
funding. Working with the Chief Executive Office,<br />
Board offices and stakeholders, they engaged 21<br />
private housing developers for 33 new projects. To<br />
28 Quality and Productivity Annual Report 2012
Commission Special Winners<br />
Performance Measurement Award<br />
“Coordinated Services Action Teams”<br />
Department of Children and Family Services with Department<br />
of Mental Health<br />
The Coordinated Services Action Teams (Teams)<br />
are regionally based clinical management<br />
teams established to help Children’s Social<br />
Workers (CSWs) identify families’ strengths and needs,<br />
and match those with available community based<br />
services. The Teams work with CSWs to coordinate<br />
different types of assistance for families with a goal of<br />
reducing service duplication.<br />
Implementation of the partnership between<br />
Department of Children and Family Services and the<br />
Department of Mental Health began in May 2009. The<br />
mental health screening process, a key part of the<br />
program, was redesigned in October 2010. It identifies<br />
whether children need mental health services, as well<br />
as the levels of need. The program was implemented<br />
countywide in September 2011. This program has<br />
resulted in a large number of foster children receiving<br />
mental health services.<br />
CSWs receive support from clinical management<br />
teams to navigate the complexities of child welfare,<br />
health, mental health, education, the regional center,<br />
and social services agencies. They also manage<br />
access to services. The Teams are trained and have<br />
experience to provide office-based expertise to speed<br />
up and ensure service linkage.<br />
Personal Best Award<br />
“Chagas Disease: First Center of Excellence”<br />
Department of Health Services/Olive View-UCLA<br />
Sheba Meymandi, MD<br />
Chagas Disease (Chagas) is a deadly parasitic<br />
illness that has long been the leading cause<br />
of heart failure in Latin America and is now<br />
increasingly recognized among immigrant communities<br />
in the United States. The CDC estimates that there are<br />
over 300,000 cases in the United States, but very few<br />
cases are diagnosed and even less are treated.<br />
patients. Her efforts, driven by her passion, and funded<br />
by non-County funds, have led to a fully integrated<br />
Center including testing, diagnosis, treatment, education<br />
and research. She has collaborated with numerous<br />
organizations and academic institution to truly champion<br />
this disease and the patients it affects. Both the treatment<br />
and raising awareness are not easy. It is Dr. Meymandi’s<br />
goal to educate the community about this disease and<br />
to promote early detection and treatment to prevent the<br />
development of heart failure and early death.<br />
There are many barriers to diagnosis and treatment,<br />
including lack of awareness among healthcare providers<br />
and lack of access to care among the affected individuals.<br />
In response, Olive View-UCLA Medical Center opened<br />
the first and only “Center of Excellence for Chagas” in<br />
the United States devoted to studying and treating the<br />
disease.<br />
Sheba Meymandi, MD, a cardiologist at Olive View,<br />
spearheaded the program to provide care for Chagas<br />
Quality and Productivity Annual Report 2012<br />
29
Commission Special Winners<br />
Plain Language Award<br />
“Safe Shoe Campaign”<br />
Department of Public Social Services<br />
In Fiscal Year 2009-10, the Department of Public<br />
Social Services spent nearly a million dollars and<br />
lost thousands of work hours due to trip, slip, and<br />
fall injuries. Research determined that inappropriate<br />
footwear was a significant contributing factor to this<br />
leading cause of workplace injuries. When an employee<br />
is injured, it negatively impacts the Department,<br />
employee, and employee’s family. The injured worker<br />
may experience a reduction in his/her pay and the<br />
ability to care for his/her family.<br />
of appropriate and inappropriate footwear along with<br />
a companion poster highlighting the potential negative<br />
impact trip, slip, and fall injuries have on our employees,<br />
their families, departmental operations, and the budget.<br />
The posters are displayed in a visible location as a<br />
consistent message to employees about shoe safety.<br />
In an effort to reduce the trip, slip and fall accidents in<br />
the workplace, the Department launched a Safe Shoe<br />
Campaign to increase employee awareness about the<br />
importance of wearing appropriate footwear while at<br />
work. The Safe Shoe Campaign poster depicts pictures<br />
“Amateurs sit and wait for inspiration,<br />
the rest of us just get up and go to work. ”<br />
Stephen King<br />
30 Quality and Productivity Annual Report 2012
2012 Commission Chair Leadership Award<br />
Dr. Jonathan Fielding, MD, MPH<br />
Director, Department of Public Health<br />
Learning Collaborative and implemented the highly<br />
successful “Mommy and Baby” surveillance project.<br />
Dr. Fielding embraces new technologies, fosters a<br />
productive and creative workforce, and diligently<br />
carries out the mission of his department – to protect<br />
health, prevent disease and promote health and wellbeing.<br />
He leads a staff of more than 4,000 employees<br />
with a budget that exceeds $750 million dollars. He<br />
is held in high esteem by colleagues and health care<br />
professionals across the nation.<br />
Each year the Commission recognizes a<br />
leader within the County. This individual is a<br />
Department Head, who leads by example and<br />
carries out the mission and vision of our organization.<br />
This year’s recipient is Dr. Jonathan Fielding, Director,<br />
Department of Public Health.<br />
Under Dr. Fielding’s leadership, the Department trained<br />
all employees as “first responders,” including terrorism<br />
response, developed the Performance Improvement<br />
He chairs a national committee on Health Promotion<br />
and Disease Prevention and is Vice-Chair of the Los<br />
Angeles First 5 Commission. First 5 grants over $100<br />
million to programs designed to improve the health<br />
and development of children, ages 0 to 5 years. He is<br />
Chair of the U.S. Community Preventive Services Task<br />
Force, which makes recommendations to the federal<br />
government on programs and policies to improve<br />
public health.<br />
It was an honor for the Commission to present the 2012<br />
“Chair Leadership Award” to Dr. Fielding.<br />
“I am greatly humbled and your award serves to remind<br />
me there is still so much to do to make access to healthcare<br />
a reality for many. I see this award as a mandate to work<br />
further on the social and physical environments that will<br />
improve the determinants of health and result in a better<br />
informed and healthier Los Angeles County ”<br />
Dr. Jonathan Fielding, MD, MPH<br />
Director, Department of Public Health<br />
Quality and Productivity Annual Report 2012<br />
31
Productivity Manager Header of the Year<br />
Stephanie Maxberry<br />
Community and Senior Services<br />
Selection of the “Productivity Manager of the Year” is based on participation in<br />
the Commission’s programs, promotion of quality and productivity within the<br />
individual’s department and across the County, and demonstrated leadership<br />
within the Quality and Productivity Managers Network.<br />
The Commission selected Productivity Manager Stephanie Maxberry from Community<br />
and Senior Services as the 2012 Productivity Manager of the Year.<br />
Stephanie has all the qualities of the Productivity Manager of the Year and many<br />
more. She is personable, enthusiastic and always displays a positive attitude. She first<br />
joined the Network while serving with the County’s former Department of Ombudsman, which is now a part of the<br />
Department of Community and Senior Services.<br />
Additionally, Stephanie has served as Co-Chair, 1st and 2nd Vice-Chairs of the Network, and is a valuable member<br />
of the Productivity Investment Board’s Advisory Committee. In all, she has more than 25 years of outstanding<br />
County service. Her experience and knowledge made her an invaluable asset to the Network.<br />
32 Quality and Productivity Annual Report 2012
Quality and Productivity HeaderManagers’ Network<br />
The The Quality and Productivity Managers’<br />
Network is made up of employees from each<br />
County department who are appointed as<br />
Quality and Productivity Managers by their department<br />
heads. The Network is led by an Executive Committee<br />
composed of a Chair or Co-Chairs, Vice-Chairs,<br />
and Committee Chairs. The Executive Committee is<br />
elected by the membership.<br />
Members serve voluntarily on the following committees:<br />
Productivity and Quality Awards, Productivity<br />
Investment Fund, Department Visit, Plain Language,<br />
Promotion, Executive Committee, and Education and<br />
Training.<br />
2012 Executive Committee<br />
Jennifer Coultas, Chair<br />
Child Support<br />
Stephanie Maxberry, 1st Vice-Chair<br />
Community and Senior Services<br />
Kirk Shelton, 2nd Vice Chair<br />
Consumer Affairs<br />
Elizabeth Mendez<br />
Training and Education Chair<br />
Department of Parks and Recreation<br />
Elisa Vasquez, PQA Co-Chair<br />
Community Development Commission<br />
Emma Ayala, PQA Co-Chair<br />
Department of Public Works<br />
Charlene Abe, PIB Advisory Committee<br />
Chief Executive Office<br />
Quality and Productivity Annual Report 2012<br />
33
Quality and Productivity HeaderManagers’ Network<br />
Message from the Chair of the Quality and Productivity Managers’ Network<br />
Jennifer Coultas<br />
<strong>QP</strong>MN Chair<br />
It has been an honor to<br />
work with the Quality and<br />
Productivity Managers’<br />
Network (Network) in 2012. I<br />
want to extend my special<br />
thanks to the Network Managers<br />
for their enthusiasm, support,<br />
and dedication to improving<br />
productivity through innovation<br />
and collaboration.<br />
The Network, working hand-in-hand with the<br />
Commission, is dedicated to finding ways to increase<br />
efficiency while ensuring the continued delivery<br />
of quality services to the residents of Los Angeles<br />
County. The Productivity Managers met several<br />
times in 2012 and were hosted by the Sheriff’s<br />
Department, Beaches and Harbors, Arts Commission,<br />
and Registrar-Recorder. We focused on leadership<br />
development as well as other topics, including:<br />
submission of investment fund projects, shared<br />
practices, productivity awards applications, efficiency<br />
projects, and quality improvement. We learned to<br />
increase efficiencies within our departments with new<br />
tools such as Six Sigma and WebEx.<br />
The 26th Annual Productivity and Quality Awards<br />
ceremony was a highly successful Commission and<br />
Network partnership. Elisa Vasquez and Emma Ayala<br />
co-chaired this stellar event. The theme, “Investing in<br />
a Quality Future,” recognized innovative projects that<br />
continue to raise the bar in excellence and improve<br />
services to Los Angeles County residents.<br />
The Managers’ Network elected another solid slate<br />
of energetic Executive Committee members for 2013.<br />
Congratulations to our newly elected officers:<br />
n Chair – Jennifer Coultas<br />
n Special Executive Advisor – Stephanie S.<br />
Maxberry<br />
n 1st Vice Chair – Kirk Shelton<br />
n 2nd Vice-Chair – Elisa Vasquez<br />
n Chair, Productivity Investment Board Advisory<br />
Committee – Amy Clarke<br />
n PQA Chair – Emma Ayala<br />
n Training and Education Co-Chairs – Elizabeth<br />
Mendez and Gerardo Pinedo<br />
I want to acknowledge the continuing support of<br />
the Quality and Productivity Commission, under the<br />
leadership of its Commission Chair, William Sullivan,<br />
and Network Advisor, Commissioner Jaclyn Tilley<br />
Hill. I also wish to provide a special thank you to the<br />
always helpful Commission staff, Victoria Pipkin-Lane,<br />
Mary Savinar, Laura Perez, Ryan Stanley, and Andrew<br />
McClure.<br />
The Network will continue to work in partnership with<br />
the Quality and Productivity Commission to fulfill the<br />
County’s strategic goals in 2013.<br />
Jennifer Coultas<br />
Chair, Quality and Productivity Managers’ Network<br />
34 Quality and Productivity Annual Report 2012
Quality and Productivity Managers’ Network<br />
Commissioners’ Leadership Conference: “Leadership Tomorrow”<br />
The Quality and Productivity Commission hosted<br />
the 10th Annual Commissioners’ Leadership<br />
Conference, “Leadership Tomorrow,” at the<br />
Music Center on May 23, 2012.<br />
This year’s leadership conference highlighted<br />
how selected departments used new ideas and<br />
technologies to identify ways to improve efficiency and<br />
make better business decisions to serve the people<br />
of Los Angeles County. Each of the presentations by<br />
the department heads identifies a successful way to<br />
make their departments more effective in delivering<br />
customer service.<br />
Commissioners, department heads and managers,<br />
were welcomed by Commission Chair William<br />
Sullivan, Committee Chair Algird Leiga, and<br />
Supervisor Michael D. Antonovich. They were<br />
followed by the speakers below:<br />
n<br />
Moidin Mohiuddin from the IBM Almaden<br />
Research Center spoke about the continued<br />
integration of technology into the workforce and<br />
the need to rethink the workforce model to meet<br />
the expectations of future employees, taking into<br />
consideration cloud sourcing, social networks,<br />
and analytics.<br />
Adapting to ubiquitous computing sources and<br />
harnessing relevant data is essential to maintaining<br />
quality services.<br />
n<br />
n<br />
Lisa Garrett, Director of Human Resources,<br />
spoke on the challenges of adapting to an ever<br />
evolving workforce. Our challenge is to anticipate<br />
the impact of attrition and develop succession<br />
plans. Part of this challenge is to provide training<br />
and development of managers supervising mobile<br />
staff.<br />
Ulmont S. Smith, Vice President and General<br />
Manager of Intel’s Advanced Technical<br />
Sales, spoke on the challenges presented by<br />
the sheer mass of information in our world. The<br />
coming technological changes in computing will<br />
bring information in unprecedented quantities.<br />
n<br />
n<br />
Richard Sanchez, Chief Information Officer,<br />
elaborated on the technological changes sweeping<br />
the county and the new “mobile” workforce. He<br />
asked Conference attendees to consider the work<br />
environment where staff are mobile and can access<br />
analyzed information, using tablet technology,<br />
to assist in making informed decisions through<br />
various social media sources. This scenario is<br />
taking form and will be a common occurrence in<br />
the next few years.<br />
Our Chief Executive Officer, William T Fujioka<br />
shared his vision and the State of the County in<br />
2020. The CEO called for visionary leadership to<br />
Quality and Productivity Annual Report 2012<br />
35
Commission Programs Header and Projects<br />
n<br />
ensure a productive and efficient workforce in<br />
2020. The leaders of today need to design a road<br />
map to assist our employees to work smarter and<br />
faster tomorrow.<br />
David Sommers, Acting Director of Public<br />
Affairs, explained the next steps in leadership,<br />
vision, and technology. Building on CEO Fujioka’s<br />
idea of the County in 2020, David foresaw a future<br />
built on heavy use of social media to achieve<br />
County goals, based on the County’s current<br />
projects utilizing social media.<br />
The Quality and Productivity Commission thanks<br />
the department heads, managers, and County<br />
commissions for their continuing efforts to effectively<br />
use “Leadership Tomorrow,” in their quest to provide<br />
efficient and high quality services for the residents of<br />
the County of Los Angeles.<br />
36 Quality and Productivity Annual Report 2012
Shared Header Practices<br />
The Shared Practices Report highlights practices<br />
used by departments to solve complex<br />
problems, create cost benefits, and provide<br />
quality services to our residents. The Quality and<br />
Productivity Commission recognizes these innovative<br />
practices through the Productivity Investment Fund,<br />
Department Visits, and Productivity and Quality<br />
Awards.<br />
The creative ideas and practices used by one<br />
department can serve as a guide for others. The ideas<br />
in the report highlight useful tools that we call shared<br />
practices. Examples of these practices include:<br />
Sharing these practices will help departments develop<br />
a knowledge base on what others are doing to solve<br />
problems that may be similar to theirs. We believe that<br />
sharing these practices will help generate new ideas<br />
to improve productivity and enhance the quality of<br />
County services.<br />
The report is posted on the Quality and Productivity<br />
website at: http//qpc.co.la.ca.us.<br />
• Using available technology in new ways<br />
• Leveraging private sector business practices<br />
• Collaborating to deliver improved services<br />
• Creating new ways to deliver services<br />
• Telling our story<br />
Quality and Productivity Annual Report 2012<br />
37
Strategic Foresight Header Working Group<br />
Algird Leiga, Chair<br />
The Strategic Foresight<br />
Working Group (SFWG),<br />
under the leadership of<br />
Algird Leiga, looks at futurist<br />
predictions to identify game<br />
changing events that could<br />
alter the way the County does<br />
business. The idea is to identify<br />
potential changes early enough<br />
so the business of the County can<br />
evolve without major disruptions.<br />
Compiled by Commissioner Evelyn Gutierrez, the<br />
following information provides highlights of workforce<br />
and workplace challenges to come:<br />
Workforce 2020<br />
c Baby Boomers (1946 – 1964): 74 to 56 years old,<br />
44% of the workforce<br />
c Generation X (1965-1979): 55 to 41 years old, 41%<br />
of the workforce<br />
c Absent an unpredicted increase in future “new<br />
hires”, Workforce 2020’s median age will be 41 to<br />
65 years old. The average retirement age will be<br />
65.<br />
Future Skills Shift for Employees<br />
c Focus will be on teamwork, shifting away from the<br />
“individual”<br />
c Flexibility will be required to adjust to an ever<br />
changing workplace<br />
c Technology literacy, computer skills, and social<br />
media skills will be required<br />
c Continuous learning will be essential for new<br />
assignments and personal growth<br />
Workplace 2020<br />
c Traditional office space and departmental offices<br />
will be restructured to provide one-stop services<br />
c Virtual services provided through new technology<br />
(on-line services, WiFi, mobile hand held units) and<br />
social media service platforms<br />
c Departmental offices in the community will provide<br />
full-service options through shared office space,<br />
public-private partnerships, non-traditional service<br />
partners, and self-service centers, (kiosks and<br />
City-County informational resources)<br />
Recommendations<br />
c Funding for continuous Workforce Training will be<br />
critical<br />
c Conducting experience sharing, mentorship and<br />
on-the-job training will be essential<br />
c Re-designing the Workplace and office sharing will<br />
provide future efficiencies<br />
c Promoting new technology, mobile services<br />
and one-stop services will meet the future needs<br />
of culturally diverse communities<br />
c Exploring public-private service partnerships will<br />
leverage service resources<br />
The SFWG uses information gathered throughout the year to identify ideas that will increase efficiency<br />
and improve services. The goal is to keep County departments apprised of changes or innovative ideas<br />
that may assist them with challenges in their respective departments.<br />
The Committee is also looking at opportunities to bring educational tools to assist Productivity Managers<br />
in their administrative roles.<br />
38 Quality and Productivity Annual Report 2012
Executive HeaderStaff<br />
Office of the Commission<br />
The Quality and Productivity Executive Staff provide<br />
central support and coordination through the Chief<br />
Executive Office for the many activities of the<br />
Commission. Executive Director, Victoria Pipkin-<br />
Lane, Program Manager, Mary Savinar, and Program<br />
Specialist, Laura Perez, carry out day-to-day<br />
operations, coordinate activities, and respond to the<br />
requirements and direction of the Commission.<br />
As part of a continuing tripartite relationship between<br />
the Board of Supervisors, the Chief Executive Office,<br />
and the Quality and Productivity Commission, the<br />
Chief Executive Office furnishes the Commission with<br />
a fully-staffed office on the fifth floor of the Kenneth<br />
Hahn Hall of Administration. Conference rooms are<br />
also made available for Commission and Network<br />
business. Commissioners visiting the Civic Center on<br />
Commission business frequently use the office as a<br />
stopping-off place before, after, or between meetings.<br />
Victoria Pipkin-Lane<br />
Executive Director<br />
vpipkin@ceo.lacounty.gov<br />
(213) 974-1361<br />
Mary Savinar<br />
Program Manager<br />
msavinar@ceo.lacounty.gov<br />
(213) 974-1390<br />
Laura Perez<br />
Program Support<br />
lperez@ceo.lacouty.gov<br />
(213) 893-0322<br />
Chief Executive Office, Budget and Fiscal Services Staff<br />
The Chief Executive Office, Budget and Fiscal Services<br />
provides support to the Commission by managing<br />
the Productivity Board loan/grant tracking system.<br />
The tracking system allows the Commission to input,<br />
track, revise, and report on loans and grants issued<br />
to County departments. They also maintain financial<br />
reports, withdrawals, and payment schedules and<br />
fund balance projection.<br />
Rick Hong<br />
rhong@ceo.lacounty.gov<br />
(213) 974-1176<br />
Giles Quan<br />
gquan@ceo.lacounty.gov<br />
(213) 974-2582<br />
Jacqueline Bui<br />
jbui@ceo.lacounty.gov<br />
(213) 974-1138<br />
Quality and Productivity Annual Report 2012<br />
39
County of Los Angeles<br />
Board of Supervisors<br />
2012<br />
Gloria Molina<br />
Supervisor, First District<br />
Zev Yaroslavsky<br />
Supervisor, Third District<br />
Chair<br />
Mark Ridley-Thomas<br />
Supervisor, Second District<br />
Don Knabe<br />
Supervisor, Fourth District<br />
Michael D. Antonovich<br />
Supervisor, Fifth District<br />
Chief Executive Officer<br />
William T Fujioka<br />
Chief Executive Officer<br />
40 Quality and Productivity Annual Report 2013
Commission Chair Leadership Award Recipients<br />
Jonathan E. Fielding, MD, MPH<br />
Public Health - 2012<br />
Cynthia Banks, Director<br />
Community and Senior Services - 2011<br />
Russ Guiney, Director<br />
Parks and Recreation – 2010<br />
Dennis Tafoya, Director<br />
Affirmative Action – 2009<br />
Pastor Herrera, Jr., Director<br />
Consumer Affairs – 2008<br />
Janice Y Fukai, Alternate Public Defender<br />
Alternate Public Defender – 2007<br />
P. Michael Freeman, Fire Chief<br />
Fire – 2006<br />
J. Tyler McCauley, Auditor-Controller<br />
Auditor-Controller – 2005<br />
Connie B. McCormack, Registrar-Recorder/County Clerk<br />
Registrar-Recorder/County Clerk – 2004<br />
Anthony Hernandez, Director<br />
Coroner – 2003<br />
Dr. Lakshmanan Sathyavagiswaran, Director<br />
Chief Medical Examiner/Coroner – 2003<br />
Joan Ouderkirk, Director<br />
Internal Services Department – 2002<br />
David E. Janssen, Chief Administrative Officer<br />
Chief Administrative Officer – 2001<br />
Harry Stone, Director<br />
Public Works – 2000
In Memoriam<br />
Commissioner Raymond G. Hemann<br />
January 24, 1933 – March 31, 2012<br />
Raymond Hemann was appointed to the Quality and Productivity Commission on June<br />
21, 2011, by the County of Los Angeles Board of Supervisors.<br />
Commissioner Hemann was President and Chief Executive Officer of Advanced Systems<br />
Research, Inc. He had 45 years of broad technical and management experience in the<br />
aerospace industry and in government, having served as a consultant to the U.S. Department<br />
of Defense, the Central Intelligence Agency, the National Air and Space Intelligence<br />
Center and the Center for Strategic and International Studies in Washington, D.C.<br />
A former manager of advanced concepts for Lockheed Aircraft, he also served as the<br />
corporate director of future requirements for Rockwell International, and was an assistant<br />
professor of military operations research at the U.S. Naval Postgraduate School in<br />
Monterey, California.<br />
Commissioner Hemann earned a master’s degree in economics and a master’s degree<br />
in engineering from California State University-Fullerton, and a certificate in systems<br />
dynamics from the Massachusetts Institute of Technology.<br />
He served the Commission in an exemplary manner and is commended and thanked for<br />
his service to the residents of Los Angeles County.
Quality and Productivity Commission<br />
2012 AnnuAl RePoRt<br />
http://qpc.co.la.ca.us