| Focus Area | Objective | Expected Outcomes | Notes |
|---|---|---|---|
| Establish Satellite Center | Establish a Satellite Member Center | - Submit Satellite Membership Application - Complete steps and timeline for center establishment - Define success metrics |
|
| Increase Core Service Capacity | Increase staffing/contractor time in service areas: • Forensic Interview • Medical Services • Mental Health • MDT • Victim Advocacy |
- Estimated number of services (interviews, exams, assessments, treatments, advocacy, referrals) - % increase in services - Improvement in outcomes for children/caregivers |
|
| Increase Core Service Capacity | Implement more efficient service delivery methods | - Description of improvement - Timeline and process - Impact on service capacity and quality |
|
| Increase Core Service Capacity | Other Core Service Capacity Objective (custom) | - Clearly defined activity and outcome | |
| Mobile/Tele-services Expansion | Provide mobile/tele-services for: • Forensic Interviews • Medical Services • Mental Health • Victim Advocacy |
- Estimated number of services delivered via mobile/tele-methods - Improvement in access and outcomes |
|
| Mobile/Tele-services Expansion | Other Mobile/Tele-services Objective (custom) | - Clearly defined activity and outcome | |
| MDT Enhancement & Coordination | Hire or enhance the role of a dedicated MDT Coordinator | - Increase in MDT participation, engagement, and coordination - Improved results of feedback surveys |
|
| Organizational Capacity Building | Implement or revise policies and procedures | - Development or revision of written succession plan - Development or revision of written strategic plan |