Program Objectives and Outcomes Matrix

Service Area Objective Expected Outcome(s) NOTES
Forensic Interview Implement initial forensic interview services Number of forensic services conducted
Forensic Interview Increase forensic services to reduce wait times Average reduction in wait time (days)
Forensic Interview Train forensic interviewer Number of trainings completed
Forensic Interview Increase MDT participation in interviews % increase in frequency and member participation
Medical Services Hire/contract trained medical provider Number of medical exams conducted
Medical Services Increase contract hours to reduce wait times Average reduction in wait time (days)
Medical Services Contract advanced medical consultant Number of evaluations reviewed and those deemed diagnostic
Medical Services Provide ongoing training for medical professionals Number of trainings completed
Mental Health Hire/contract therapist for EBTs Number of EBTs conducted; number of children/caregivers showing improvement
Mental Health Increase use of screening tools % increase in pre- and post-screening assessments
Mental Health Train mental health providers Number of trainings completed
MDT/Case Review Hire/enhance MDT Coordinator role Increase in case reviews, engagement, and coordination
MDT/Case Review Implement/revise MDT policies and protocols Description of new/revised policies and implementation timeline
MDT/Case Review Train MDT members Number of trainings completed
Victim Advocacy Implement/increase victim advocate services Number of services provided; number of referrals made
Victim Advocacy Train victim advocate Number of trainings completed
Case Tracking Implement/revise data collection and tracking systems Improved data integrity, reduced duplication, compliance with confidentiality
Organizational Capacity Revise policies and procedures; develop strategic/succession plans Description of implemented/revised plans and policies
Organizational Capacity Train staff to mitigate vicarious trauma Description of training offered
Child Safety & Protection Conduct annual safety assessment Description of assessment process and issue resolution
Child Safety & Protection Train staff/volunteers on mandated reporting Timeline and expected results of training