Program Objectives and Outcomes Matrix

Service AreaObjectiveExpected Outcome(s)NOTES
Forensic InterviewImplement initial forensic interview servicesNumber of forensic services conducted
Forensic InterviewIncrease forensic services to reduce wait timesAverage reduction in wait time (days)
Forensic InterviewTrain forensic interviewerNumber of trainings completed
Medical ServicesHire/contract trained medical providerNumber of medical exams conducted
Medical ServicesIncrease contract hours to reduce wait timesAverage reduction in wait time (days)
Medical ServicesContract advanced medical consultantNumber of evaluations reviewed and those deemed diagnostic
Medical ServicesProvide ongoing training for medical professionalsNumber of trainings completed
Mental HealthHire/contract therapist for EBTsNumber of EBTs conducted; number of children/caregivers showing improvement
Mental HealthIncrease use of screening tools% increase in pre- and post-screening assessments
Mental HealthTrain mental health providersNumber of trainings completed
MDT/Case ReviewHire/enhance MDT Coordinator roleIncrease in case reviews, engagement, and coordination
MDT/Case ReviewImplement/revise MDT policies and protocolsDescription of new/revised policies and implementation timeline
MDT/Case ReviewTrain MDT membersNumber of trainings completed
Victim AdvocacyImplement/increase victim advocate servicesNumber of services provided; number of referrals made
Victim AdvocacyTrain victim advocateNumber of trainings completed
Case TrackingImplement/revise data collection and tracking systemsImproved data integrity, reduced duplication, compliance with confidentiality
Organizational CapacityRevise policies and procedures; develop strategic/succession plansDescription of implemented/revised plans and policies
Organizational CapacityTrain staff to mitigate vicarious traumaDescription of training offered
Child Safety & ProtectionConduct annual safety assessmentDescription of assessment process and issue resolution