Attachment 4.10: Comprehensive System of Personnel Development

Transcription

1 Attachment 4.10: Comprehensive System of Personnel Development (a) Data system on personnel and personnel development (1) Qualified personnel needs DVR has a total of 126 Full Time Equivalent (FTE) staff positions. The Division operates using a matrix management structure headed by the Division Director. The breakdown of staff is as follows: Full Time Position Titles and Functions Equivalents 1 Division Director 6.8 Senior Central Office Managers including the Field Services Manager, Employment Services Manager, Quality Assurance and Business Systems Manager, Staff Development and Training Coordinator, DVR Administrative Services Manager, the Budget and Policy Manager, and the Transition Program Director 7 Regional Managers overseeing the 12 district offices 35 DVR Counselors serving a general caseload and BOND caseload 4 Rehabilitation Counselors for the Deaf 14 DVR Transition Counselors serving a youth caseload 10.5 DVR Reach Up Counselors serving a TANF caseload 6 DVR Counselors Serving a General Assistance Caseload 7 Benefits Counselors 19 Program Techs and Administrative Support Staff 6 Employee Assistance Manager and Specialists 4 Special Project Coordinators 2 Data Management and Program Evaluation Staff 3 Business Account Managers 3 Assistive Technology Staff and Manager DVR anticipates serving 10,264 consumers in FFY 2013, or 80 consumers for each FTE. DVR believes we have adequate DVR counselor capacity to meet the current need. There is a need for additional administrative staff in the district offices. However, this past year DVR upgraded all district case aides to Program Technicians I in order to have a higher skill level to serve district staff. (2) Vermont has no accredited graduate school offering a master s degree in Rehabilitation Counseling. To meet the Comprehensive System for Professional Development (CSPD) standards, a counselor needs either a master s degree in Rehabilitation Counseling or a master s degree in a related field plus completion of four additional core rehabilitation courses. The percentage of our current counselors having completed the CSPD is 68%, which is 51 Counselors out of 75. Six more staff are scheduled to complete the CSPD requirement by mid- May Staff turnover as a result of retirements and relocations has resulted in a loss of qualified DVR Counselors including two CRC credentialed staff who were hired from out-of-

2 state. Most of the replacements need to meet CSPD requirements and are in the process of completing this requirement. Similar to last year, in two instances, qualified DVR Counselors have been hired from a neighboring state. Assumption College, University of Massachusetts, and Springfield College of Human Services typically have a range of students who graduate with a master s or CAG degree in Rehabilitation Counseling per year. These graduates would be qualified to fill counseling vacancies without additional coursework. Vermont has attempted to recruit students who received a master s degree in a related field such as Social Work, Special Education, School Guidance, Mental Health Counseling, or Community Mental Health Services from New England colleges. All of these graduates could be candidates for counseling vacancies if they are willing to complete the four core courses. Eighteen (18) counselors have a master s degree in a related field and they are in the process of taking the four required core courses. Currently four (4) staff are enrolled in Assumption College pursuing degrees in Vocational Rehabilitation Counseling, one staff is enrolled in Springfield College of Human Services, and two staff are enrolled in Johnson State College. The following is a breakdown of the educational plans for DVR staff. These plans fall into a four-category system, based on the availability of existing financial resources. Category one: Current staff who meet the highest standards for education and/or certification. Fifty-one (51) counselors have either obtained their CRC, a master s degree in Rehabilitation Counseling, or a master s degree in Counseling or a closely related field, and have met requirements for their core courses. Category two: Staff who do not yet meet the highest standards and are currently enrolled in an approved graduate or undergraduate program. Six (6) counselors are enrolled in graduate programs in rehabilitation counseling or related fields. Of these, five are scheduled to graduate in the spring of 2014 and one plans to graduate in Those who finish their graduate programs in related fields will also have to take the four core courses if they are not included in their current curriculum. Category three: Staff who have graduate degrees in counseling or a related field are required to take four core courses in order to comply with the CSPD requirements. These courses are based on the course areas suggested by the CRC Commission. Since Vermont does not have a graduate program in Rehabilitation Counseling, it has been necessary to develop these courses via distance learning or through collaboration with Vermont colleges and Assumption College. The four course areas are: Medical and Psychosocial Aspects of Disability; Job Placement or Career Counseling; Vocational Assessment; and Foundations of Rehabilitation. Eighteen (18) counselors have master s degrees in counseling or a related field and need to take the four core courses. Staff accessed the distance learning program through Assumption College for the fall semester of 2013 to meet some of their CSPD requirements. Career Counseling and Medical and Psychosocial Aspects of Disability were offered over the summer semester of 2013 and the Spring Semester of 2014 through Johnson State College s Extension program. (b) Plan for recruitment, preparation and retention of qualified personnel

3 DVR has been able to fill counselor vacancies as they occur, although this year some vacancies have been open for four months while a qualified candidate was identified. State personnel policies require DVR to consider qualified applicants on the Reduction in Force list before other applicants. DVR advertises openings through the State recruitment system, through local newspapers, on-line on CareerBuilder.com and by listing openings through college placement services. Assumption College, University of Massachusetts, and Springfield College of Human Services advertise counselor openings by forwarding job opportunities to their list of recent graduates. In addition Counselors for the Deaf have been recruited by contacting specialized training organizations such as Gallaudet University. DVR continues to work with Assumption College, Johnson State College and Springfield College to provide educational programs to prepare people to become DVR counselors and to provide on-going education. These training opportunities are available and accessible to all counselors including those from minority backgrounds and those with disabilities. Vermont has a small but growing minority population. Consequently, DVR recruits regionally and nationally for counselors through the Career Builder. This continues to result in receipt of out-of-state applications. To assist in recruiting candidates with disabilities, DVR has advertised openings through disability-related organizations such as the Vermont Coalition for Disability Rights, the Vermont Center for Independent Living, and the State Independent Living Council. People who are DVR consumers are also encouraged to apply for positions. (c) Personnel Standards The Division follows standards set forth in the Comprehensive System for Professional Development (CSPD). This prescribes a national standard for vocational rehabilitation counselor qualifications. This standard gives highest priority to counselors with a master s degree in rehabilitation counseling. The second level of priority is for counselors with related degrees in social work, psychology, mental health counseling or special education. This group must complete four additional courses to meet the standard: Foundations of Rehabilitation, Career Counseling, Vocational Assessment, and Medical and Psychosocial Aspects of Disability. When unable to recruit qualified candidates that meet the two highest levels, DVR hires counselors with Bachelor s degrees and support their graduate training through our RSA training grant. Though not required by the Division or by RSA, some of counselors continue on to become Certified Rehabilitation Counselors (CRC) through the Commission on Rehabilitation Counselor Certification. In order to recruit counselors who meet the highest standard we advertise in the state s two largest newspapers: the Burlington Free Press and the Rutland Herald/Barre Montpelier Times Argus. We also post openings in CareerBuilder.com. We also post positions on University of Vermont, Lyndonville State College, St. Michaels College, Norwich University, and Johnson State College websites. We have received inquiries about openings from around the country primarily in response to the CareerBuilder.com postings. Over the last several years there has been little difficulty in finding applicants with graduate degrees in counseling, social work and special education through use of our regular advertising. In order to provide graduate training for counselors with master s degrees in related fields to meet the CSPD requirements we have been encouraging counselors to take advantage of on-line courses funded by RSA long-term training grants. Colleges are currently applying for these

4 grants and will be awarded this fall. Assumption College, Southern University of Maine, Springfield College and the University of Massachusetts are all competing for the RSA longterm training grants and would be able to serve DVR staff via their distance learning program. The timelines for meeting graduate training are written into the job specifications, which all candidates have access to, on the State of Vermont Department of Human Resources website. Counselors are required to meet the standard within three years. All training information related to core courses and completion of Master Degrees is stored on a spreadsheet maintained by the Division s Staff Development and Training Coordinator. Supervisors are given quarterly updates to monitor progress. New counselors are also required to attend a six-day training program taught by the Staff Development and Training Coordinator that reviews DVR s Policies and Procedures Manual. All counseling staff are expected to attend training seminars produced by DVR and by TACE Center New England. No specific requirement exists for the number of hours of training; however, supervisors address training expectations through employees annual performance evaluations. In addition to counselors, there are other groups of employees that share similar expectations for on-going training including Program Tech staff and contracted employment staff. These employees often work closely with our consumers and are expected to provide a high level of customer service. The employment staff also receive training through the local TACE Center New England in connection with ICI of Boston and Assumption College. The DVR Benefits Counselors receive ongoing training and support provided by a Project Manager. The local Social Security Administration (SSA) Area Work Incentives Coordinator provides quarterly trainings to the Benefits Counselors on a variety of SSA Work Incentives issues. He is also available to provide consultation as needed around challenging cases or specific issues. SSA also provides training and technical assistance for benefits counselors through contracts with Cornell and Virginia Commonwealth University. DVR is the SSA Work Incentives Planning and Assistance grantee for the State of Vermont. The six Benefits Counselors working under that project are certified by SSA as Certified Work Incentive Counselors (CWIC). To achieve certification, Benefits Counselors must attend a week-long training and complete a comprehensive take home assignment that is evaluated by Virginia Commonwealth University staff. (d) Staff development The in-depth, division-wide training on Motivational Interviewing (MI) training has been initiated and is well underway. The RFP process was completed between July and October of Contract development occurred In November and December 2013 and training began in February As of the end of April, 2014 all VR Counselors have received introductory and advanced training as well as the scoring and coding of two audio-recordings with individualized feedback. All DVR Supervisors and Managers have completed introductory training and one audio-recording. They are scheduled to take advanced training in May, TACE New England-Region 1 is providing two-day sessions of introductory training in Motivational Interviewing for all additional DVR staff and contracted employment staff over the course of the spring and summer, Additionally the contractor, Manthey Consulting, will be providing monthly trainings via video conference through the life of the contract, completion of coding and

5 scoring of up to four audio-recordings for DVR supervisors and DVR counselors, and a trainthe-trainer session to ensure sustainability of MI within DVR. Nationally, Motivational Interviewing is being used by State Vocational Rehabilitation Agencies/Departments as a way to provide services and effectively engage consumers in making changes that improve their lives through improved health, employment, and actively pursuing their goals. Preliminary results indicate this way of practice is especially useful for consumers with disabilities, and there are well-established results available regarding its effectiveness with those who experience substance abuse issues. A high number of DVR consumers struggle with substance and alcohol addiction, which reinforces the relevance of having staff trained in MI techniques and practice. Monthly video conferences focused on a variety of medical and psychosocial aspects of disability have been offered including those focused on Bipolar Disorder, Traumatic Brain Injury and Spinal Cord Injury, and Autism and Non-Verbal learning disabilities. These have been provided by presenters from TACE New England-Region 1 and have been offered economically via video conference. DVR s effort to implement video conferencing in all twelve districts has been completed and staff received introductory training regarding its use. A Memorandum of Understanding is in place between DVR and the Agency of Education (AOE) to utilize the AOE bridge to allow connection of all 13 sites at one time. In addition, a Statement of Work (SOW) is now in place with a local provider for technical assistance and support. All DVR programs are now using video conference and Go to Meeting technology to support a percentage of their yearly meetings to reduce staff costs related to time and travel. Additionally various meeting, trainings, and presentations have been completed using video conferencing that otherwise would have resulted in mileage and overtime expenses.

6 4.11(b) Annual Estimates of Individuals to be Served and Costs of Services 1. Based on the American Community Survey (ACS) for 2012, DVR estimates that there are 46,401 Vermonters between the ages of 16 and 64 with a disability. All of these people are potentially eligible for services under this Plan. 2. An estimated 10,576 individuals will receive services in FFY 2014 with funds provided under either Part B of Title I of the Act or under Part B of Title VI. Since DVR operates under an Order of Selection for Services, it is anticipated that 9,771 Priority Category 1 customers will be served; 751 Priority Category 2 customers; and 53 Priority Category 3 customers. 3. Total costs to serve individuals in all three categories will be approximately $20,500,000. Estimated costs of services for each category are: Title I Title VI-B Priority Category 1 $18,273,489 $279,006 Priority Category 2 $1,404,502 $0 Priority Category 3 $99, $0 TOTALS $19,777,110 $279,006 The following table shows the number of individuals served in the past two years and the number DVR anticipates serving during the current and next fiscal years: Category 1 # Served # Rehabs Category 2 # Served # Rehabs Category 3 # Served # Rehabs Actual FFY ,618 1, Actual FFY ,474 1, Projected FFY ,771 1, Projected FFY ,789 1, Total Served 10,447 10,278 10,575 10,562 Total Rehabs 1,791 1,821 1,953 2,052

7 4.11(c) (1) State s Goals and Priorities for the Vocational Rehabilitation and Supported Employment Programs Based on the new VR/SRC Needs Assessment completed in April of 2014, DVR and the SRC have established new targets for FFY 2015 for DVR s Strategic Plan goals. Although our broad Strategic Goals remain the same from year to year, DVR develops new strategies to achieve those goals based on annual progress and the Needs Assessment. Upon review DVR and the SRC developed targets for the FFY 2015 based on data collected in FFY FFY 2015 Goals and Priorities FFY 2015 Measures FFY 2015 Targets 1. Consumer satisfaction with DVR services will increase. Biennial consumer satisfaction survey. DVR will increase overall consumer satisfaction back to at least the 91% level in 2011 survey from 83% in the 2013 survey when the survey is repeated in Consumer earnings will increase beyond the rate of inflation. 3. More consumers will be employed and the rate that consumers maintain employment will increase. 4. Vermont employers will increase their use of DVR as an employment agency through Creative Workforce Solutions. RSA Performance Indicator 1.5: DVR wages compared to state average, and 1.6: own income as primary source of support. RSA Performance Indicator 1.2: Percentage of DVR consumers achieving an employment outcome. Vermont Unemployment Insurance data to track employment retention post DVR closure. DVR uses Salesforce as its primary tool for tracking employer outreach. 1.5: DVR consumer wages will increase from 60% in 2013 of state average to 62% of state average in : DVR will increase the percentage of consumers achieving self-support from 46% in 2013 to 48% in : DVR consumers achieving an employment outcome will increase from 58% in 2013 to 60% in Percentage of DVR consumers who retain employment two years post closure will remain stable at 65%. DVR will maintain an ongoing relationship with 2,500 businesses across the State of Vermont, an increase from 2,025 in FFY DVR employees will be satisfied with their jobs. 6. All DVR staff will have the skills and competencies to do their jobs. Results from biennial DVR staff satisfaction survey. Feedback from staff on biennial DVR staff satisfaction survey. DVR staff satisfaction will be maintained at 93.8% (2012 rating) or higher when the staff satisfaction survey is repeated in late In 2012, 88% of staff said they had enough information to do their jobs. This will increase to 93% in the 2014 survey. In 2012, 79% of staff said they had adequate training in skills related to their job. This will increase to 85% in the 2014 survey.

8 FFY 2015 Goals and Priorities FFY 2015 Measures FFY 2015 Targets 7. Continue to pursue funding opportunities for case management services to serve un-served or underserved populations; specifically: Implementation of services targeted at underserved populations. Where possible, determine strategy to measure success rates and collect baseline data. Individuals with measured IQs between 70 and 80 Individuals with TBI Individuals with psychiatric disabilities Individuals with other significant disabilities who require case management services Individuals exiting the The percent of AODA consumers who correctional system achieve plan status increased to 75% in FFY DVR feels this goal has Individuals with been achieved. alcohol/substance abuse dependence/abuse disorders (AODA) Individuals with disabilities who are veterans Individuals with disabilities who are not primary English speakers. Individuals age 65 and older 8. DVR will work to improve the outcomes of community supported employment providers serving individuals with developmental disabilities. 9. DVR will work to improve the outcomes of community providers serving individuals with severe mental illness. Number of 26 closures achieved through the supported employment programs. Total number of people with developmental disabilities employed with supports. Number of 26 closures achieved through supported employment programs for adults with psychiatric disabilities. Total number of people with psychiatric disabilities employed with supports. Increase the rehabilitation rate of AODA consumers from 54% (FFY 2013) to 58% by FFY Increase the post plan closures for eligible veterans from 164 in FFY 2013 to 200 by FFY 2015 Increase the post plan closures for individuals with disabilities who are not primary English speakers from 33 in FFY 2013 to 45 by FFY Increase the number of closures of people 65 and older to 3% of all closures from 1% in FFY Maintain number of 26 closures in State Fiscal Year 2015 at 200. Increase the total number of people with developmental disabilities employed with supports from 1,088 in SFY 2013 to 1,120 in SFY Maintain the number of 26 closures in SFY 2015 at the SFY 2013 level of 143. Increase the number of people working in supported employment programs from 526 in SFY 2013 to 550 in SFY 2015.

9 4.11 (c) (4) Goals and plans for distribution of Title VI, Part B Funds Five (5) programs or services are being funded by DVR in FFY 2014 using Title VI-B funds to serve approximately 180 individuals with developmental disabilities and 30 persons with mental illness. Total funding obligated for FFY 2014 was $281,433. In FFY 2013, 8 programs received Title VI-B funds and served 255 individuals with developmental disabilities and 32 individuals with psychiatric disabilities. $1,821,619 in Title I funds were used in SFY 2013 to supplement Title VI- B funds for supported employment programs. These funds supported an additional 1,259 consumers, for a total of 1,546 consumers in 26 programs. The largest groups of customers served were: 585 people with significant developmental disabilities; 647 individuals with significant mental illness; and 27 individuals with TBI.

10 4.11 c (3) Order of Selection Vermont continues to operate under the order of selection established in FFY With the approval of the State Rehabilitation Council, the Category definitions have been rewritten to clarify the intent of the Rehabilitation Act to serve those most in need of services: Priority Category 1: Individuals who have been determined by DVR to have the most significant disabilities are those who have two or more areas of functional loss requiring multiple services over a period of 6 months or more, either for the provision of a required service, or for the duration of the use of a provided good. Priority Category 2: Individuals who have been determined by DVR to have significant disabilities are those who have one area of functional loss requiring multiple services over a period of 6 months or more, either for the provision of a required service, or for the duration of the use of a provided good. Priority Category 3: Individuals who have been determined by DVR to have non-significant disabilities are those who have one or more areas of functional loss not requiring multiple services over a period of 6 months or more. DVR does not have enough funds to offer paid services to Priority Category 3 customers at the time they are determined eligible. At the end of every quarter, DVR and the SRC reviews the number of Priority Category 3 customers who have been determined eligible in each quarter since services were last provided to customers in this category. Based on resources available, a determination is made on whether or not to serve Category 3 customers. If the decision is made to provide paid services to Category 3 customers, all in the group who were determined eligible in the same quarter are eligible for services regardless of their service needs. In FFY 2013, twenty-four individuals received paid services. DVR does a good job of getting the maximum services for consumers out of the available resources. DVR increased the number of employment outcomes from 443 in 1991 to 1,821 for FFY 2013, an increase of over 300 percent and a 1.7% increase from FFY This was achieved without any significant increase in funding. As an agency we understand how to provide services efficiently and economically. We also have aggressively pursued funding from other sources, in particular through grants and SSA Reimbursement and Ticket to Work payments. With recent re-allotment and a grant to serve individuals with disabilities receiving General Assistance, VR has been able to increase its capacity to serve more Vermonters. However, VR continues to seek additional funds to sustain current initiatives. As noted earlier, DVR does not have enough funds to offer paid services to Priority Category 3 customers at the time they are determined eligible. At the end of every quarter, DVR and the SRC reviews the number of Priority Category 3 customers who have been determined eligible in each quarter since services were last provided to customers in this category. Based on resources available, a determination is made whether or not to serve Category 3 customers.

11 Priority Category 1 Number of individuals to be served in FFY 2014: 9,771 Estimated number of individuals who will exit with employment after receiving services: 1,809 Estimated number of individuals who will exit without employment after receiving services: 1,322 Cost of services: $18,600,000 Priority Category 2 Number of individuals to be served in FFY 2014: 751 Estimated number of individuals who will exit with employment after receiving services: 135 Estimated number of individuals who will exit without employment after receiving services: 133 Cost of services: $1,500,000 Priority Category 3 Number of individuals to be served in FFY 2014: 53 Estimated number of individuals who will exit with employment after receiving services: 10 Estimated number of individuals who will exit without employment after receiving services: 0 Cost of services: $54,000

12 4.11 (d) Strategies to Achieve the Goals and Priorities Based on the 2014 Needs Assessment, nine major findings will be addressed over the next three years. In addition, some strategies from last year s State Plan will be continued. For each strategy, the goal and priority area in Attachment 4.11 (c)(1) that is addressed is indicated. Strategy 1: DVR will increase/improve VR employment services to the mature worker through outreach, research and other strategies. Goal and Priority Area Addressed: 3, 7 The number of individuals over the age of 55 is rising in Vermont. The largest population growth between 2010 and 2012 occurred in the and the over 65 age groups. The recent recession is still having an effect on people s retirement income, and more individuals over the age of 55 are either still working or are returning to work. Older Vermonters are healthier and live longer and so are working longer to continue social interaction and have a meaningful way to spend their time. Many of the mature workers will experience age-related disabilities and may benefit from placement services, as well as assistive technology, to find and maintain appropriate jobs based on their priorities, interests, skills, and abilities. Planned Activities: Increase outreach to and collaboration with organizations that serve older Vermonters Partner with Vermont Associates for Training and Development to assist their clientele who have disabilities to find and maintain employment. Conduct market research on the employment needs of the mature worker and why they may not apply for DVR services. Have a DVR work group to assess the challenges in working with the mature workers and how DVR can best serve this population. Develop a coordinator position to oversee services to the mature worker. Collaborate with Invest EAP and the Business Account Managers to identify older employees who may need assistance in order to retain a job. Strategy 2: DVR will re-focus on ensuring the high quality of its customer service. Goal and Priority Areas Addressed: 1, 2, and 3 Based on the most recent Consumer Satisfaction Survey (2013), the Partner Survey (2012) and the Baldrige Survey (2013), DVR received feedback that there are some areas in which DVR could improve its services to enhance customer satisfaction. Although still experiencing a very high level of customer satisfaction, the number of customers indicating they were extremely satisfied was lower than in previous years. Planned Activities: Conduct focus groups to further identify areas that need addressing. Conduct local office process improvement projects to improve customer service. Consider technology options such as automated follow-up systems, use of cell phones, and other improvements. Revisit customer empowerment concepts learned in the successful Vision 2000 change efforts based on Choice Project.

13 Continue staff training in Motivational Interviewing techniques to better assist individuals to move forward with their vocational rehabilitation. Continue the work of the statewide Implementation Team as it reviews and improves all aspects of DVR casework services and ensure statewide adherence to procedures and tools that are developed. Strategy 3: DVR will explore methods to diversify the DVR caseload. Goal and Priority Areas Addressed: 3 and 4 The 2014 Needs Assessment revealed that the number of individuals with physical disabilities served in DVR has declined as the number of individuals with psychiatric and substance disorders has increased. DVR believes that by diversifying the caseload, it may be able to offer employers a wider range of qualified applicants. In addition, with increased employer outreach through Creative Workforce Solutions, DVR is finding more job opportunities that the agency cannot provide consumers to fill. Anecdotal reports suggest VR-eligible individuals with higher levels of training and education are not accessing the VR program, even though they could benefit from it. DVR needs to better understand why individuals with physical disabilities as well as those with higher education and training levels are not seeking DVR services. Planned Activities: Conduct targeted outreach to medical providers, community health teams, rehabilitation facilities and other medical groups. Recruit physicians to talk to their peers and physician groups about patient referral for DVR services. Use a DVR subgroup to develop a comprehensive outreach plan and invite providers into the subgroup Through DVR s Employee Assistance Program and the Business Account Managers, reach out to employers about assisting their employees who may be struggling to maintain their employment due to a disability, especially the mature worker. Reach out to previously closed consumers to offer assistance in career advancement. Strategy 4: DVR will improve services to individuals with psychiatric disorders. Goal and Priority Areas Addressed: 9 The 2014 Needs Assessment indicated that the employment outcomes for individuals with psychiatric disorders have steadily declined since 2001, both in the Community Rehabilitation Treatment (CRT) programs and in the general DVR program. Contributing factors may include the decline in the CRT employment staff, the aging demographic, and the competing priorities of community partner agencies. DVR has instituted performance-based grants with the supported employment programs, which include financial incentives and penalties. The performance standards include rehabilitation targets, employment rate targets and consumer earnings targets. The grants include a corrective action and earn-back provision, allowing programs to recoup penalties if they demonstrate significant improvement. Although some supported employment programs in developmental services and the youth supported employment program (JOBS) have seen improvements in outcomes, the CRT agencies have been less successful. Increasing employment outcomes for individuals with psychiatric disabilities has been a long-standing issue that DVR needs to continue to address.

14 Planned Activities: Provide extensive training to all DVR staff in Motivational Interviewing techniques to better assist all DVR customers to move forward in their efforts to obtain meaningful employment. Increase the focus on relationships with CRT leadership and staff at the local level. Create a supported employment dashboard to provide the ability to monitor progress of CRT programs in meeting their annual performance goals. Develop regular meetings of DVR supported employment liaison counselors to strategize ways to support CRT agencies. Develop an employment staff training curriculum to be delivered via the Vermont Community College system that is available to all partners in Creative Workforce Solutions. Strategy 5: DVR will collaborate with community rehabilitation programs to address continuous improvement strategies. Goal and Priority Areas Addressed: 8, 9, Based on feedback from both VABIR and DVR staff in the Baldrige Survey, several areas regarding improvement of partner programs were identified. Areas needing improvement for the Vermont Association of Business, Industry and Rehabilitation (VABIR), a primary DVR partner, were identified. In addition, areas to address with other community rehabilitation programs have been identified. Planned Activities: Continue to improve the referral protocols to VABIR employment staff to ensure consistency and quality. Support VABIR training in motivational interviewing and disability-specific training Develop a curriculum to be based at the Community College of Vermont to train employment staff of all partner organizations. Encourage VABIR managers to use VR video conferencing, GoToMeeting, webcam and other tools to improve communication with VABIR staff. Continue to work with the VT Designated Agencies providing supported employment to improve employment outcomes. Work with the Division of Developmental Services to improve services to individuals with traumatic brain injury. Create a supported employment dashboard, institute DVR liaison counselor meetings, and develop training for CWS partners as indicated in Strategy 4 above. Develop regular meetings of DVR supported employment liaison counselors and develop an employment staff training curriculum as indicated in Strategy 5 above. Strategy 6: DVR will work with technical centers and employers to develop sector-based training Goal and Priority Areas Addressed: 2, 3, and 4 Training programs, particularly for youth who are not planning to go to college, are inconsistently available across the State. Technical Centers connected to high schools sometimes

15 offer adult training, and some have been willing to work with employers to develop sector-based training programs. A more systematic approach to training would be helpful to ensure that employers are able to hire skilled workers for available positions within their companies. In addition, DVR will continue to support employers through Creative Workforce Solutions (CWS). Planned Activities: Invite technical centers, employers and other partners to collaborate on the development of training options, apprenticeships, and certificate programs to build business-specific skills. Increase adult training opportunities in evenings that offer advanced level training and certificates recognized by business. Look at grant opportunities to develop training programs. Work with high schools to engage students in their senior year with technical programs that DVR can then support post-graduation. Develop reporting structures for data from the CWS tracking tool and Salesforce. Develop a systematic mechanism to collect local success stories. Continue to improve collaboration with the VT Department of Labor for a coordinated approach to employer outreach through CWS. Strategy 7: DVR will develop a comprehensive quality assurance system Goal and Priority Areas Addressed: 1, 5 and 6 In order to improve its programs and ensure consistency across all district offices, DVR would like to develop a quality assurance system that has a schedule of activities that will ensure a cycle of continuous improvement. VT DVR is a part of a New England regional effort to develop such a system that can be adapted to each state. Included in this system would be data analysis, objectives and measures, program evaluation, and dissemination and communication. DVR will also include practices for case review and counselor metrics. Feedback from the Baldrige Survey suggested that the analysis of data in a more consistent way would be helpful in prioritizing DVR program needs and its budget. Planned Activities: Create a quality assurance plan that provides for regular case review and statewide consistency of case management and DVR counseling practices; share best practices across the Division. Develop counselor metrics Implement an electronic case management system to better track data, improvement counselor efficiency, and improvement monitoring capability. Develop and implement a dashboard to track case service expenditures and Ticket to Work payments by region, district and counselor. Conduct regular staff and consumer satisfaction surveys Develop a project management structure to better manage DVR initiatives Incorporate Results Based Accountability language into any process improvement, data analysis or performance expectations across the Division. Continue to explore ways to increase the use of the merit bonus system

16 Strategy 8: DVR will continue to explore ways to increase long term support and case management services for individuals not eligible for other programs. Goals and Priority Areas Addressed: 7 The need for case management support for individuals not eligible for services from other organizations/programs has been a long standing goal. However, DVR has not been able to secure funding for this initiative. The need has increased since the 2008 recession and cuts in discretionary funding. Individuals with TBI, developmental disabilities with IQ levels in the 70 to 80 range, and other individuals with significant disabilities who require ongoing case management are among the populations targeted for this support. DVR counselors find themselves the service of last resort for individuals who receive no ongoing case management in their communities. Additionally, DVR continually assesses the vocational needs of various subgroups of the Vermont disability population. Planned Activities: Continue to pursue funding to provide employment services to individuals exiting correctional institutions. Continue efforts to collaborate with organizations serving individuals with disabilities who are not primary English speakers. Expand the pilot with the Office of Child Support (OCS) to provide services to individuals with disabilities who owe child support; data on the first year of the pilot indicates significant success in increasing employment and child support payments. Expand the use of interns to provide case management support. Encourage greater use of job coach services. Continue to increase DVR use of Invest EAP services to support this population. Take a systematic, statewide approach to identify resources beyond traditional Designated Agencies, including the VT Center for Independent Living, organizations that serve individuals with traumatic brain injury, etc. Strategy 9: DVR will improve services in response to the increasing number of consumers with substance abuse disorders. Goals and Priorities Addressed: 6 and 7 Between 2009 and 2013 there was a 27% increase in individuals closed with a reported substance abuse issue. This represents 14% of all individuals closed and reflects the increased incidence of substance abuse in the State as a whole. Field staff report significant challenges in engaging and serving individual with substance abuse issues, including the lack of adequate community treatment programs; poor communication with what programs do exist; and the dramatic increase in opiate addiction. Planned Activities: Provide additional training to counselors in ways to serve this population. Create a learning community within DVR to increase statewide understanding and consistency of how to serve this population.

17 Further enhance the partnership the VT Department of Health s Alcohol and Drug Addiction Program (ADAP) and collaborations with its Hub and Spoke program develop partnerships with other organizations/programs providing substance abuse treatment. Improve coordination with Invest EAP for referrals for substance abuse assessment and treatment. The VT Assistive Technology Program is housed within DVR and provides assessment for individuals with disabilities to determine appropriate AT for home and the workplace. The AT Program also operates two try-out centers that provide statewide coverage. VR Counselors are able to refer individuals for assessment and equipment loans/try-outs. Most of the ethnic minorities living in VT reside within Chittenden County, served by the Burlington district office. There are several organizations within Burlington that serve individuals who are minorities, and their employment staff are members of the local CWS team. As members, they are able to assist their consumers to find employment and benefit from the team outreach to local employers. Vermont has a system of Designated Agencies that provide supported employment services to individuals with developmental disabilities and individuals with severe and persistent mental illness. DVR provides annual grants to these agencies to provide supported employment services to DVR customers. DVR has initiated performance-based grants to VABIR and the Designated Agencies that seek to improve outcomes for the individuals they serve. DVR has reached out to the VR Dept. of Labor to coordinate employer outreach and braid progressive employment options. DVR and VDOL managers at the local level continue to collaborate wherever possible to serve the employer customer and managers of both organizations have recently reinstituted retreats aimed at improving this collaboration. See the first section of this attachment above. Strategies described include: * Efforts to achieve the goals and priorities identified in Attachment 4.11(c)(1) * Continued efforts to solidify Creative Workforce Solutions, an innovation and expansion activity * Efforts to increase the employment outcomes of individuals served in the supported employment programs

18 4.11 (e) (2) Evaluation and reports of progress: Evaluation of the extent to which goals in 4.11 (c) (1) identified in the FFY 2013 State Plan were achieved. The following summary provides an update on Vermont DVR s progress toward achieving the goals and priorities identified in the FFY 2013 State Plan. Goal and Priority 1: Consumer satisfaction with DVR services will increase Measure: Biennial consumer satisfaction survey. Target: DVR will maintain overall consumer satisfaction at or above the 2011 level of 91% in the 2013 survey. Actual Data for 2013: The Consumer Satisfaction Survey of 2013 showed a dip in overall satisfaction to 83%. Although still high, DVR has determined goals and strategies to reverse this downward trend and has reported these in the 2015 State Plan. Target for 2015: This survey will be repeated in the spring of 2015 and results will be published by the end of June, The goal in the 2015 State Plan states that DVR will increase the consumer satisfaction level back to 91%. Goal and Priority 2: Consumer earnings will increase beyond the rate of inflation Measures: RSA Performance Indicator 1.5: DVR wages compared to state average, and 1.6: own income as primary source of support. Targets: RSA Performance Indicator 1.5: DVR consumer wages will increase from 60% of state average in 2013 to 62% of state average in RSA Performance Indicator 1.6: DVR will increase the percentage of consumers achieving self-support from 46.5% in 2013 to 47.5% in Actual Data for FFY 2013: RSA Performance Indicator 1.5 for FFY 2013: 60%, a drop from 61% in FFY DVR has seen an incremental drop in percentage point for this indicator. We believe this continues to be due to the economic downturn and that wages has been essentially flat. However, DVR exceeds the federal standard and we expect this percentage to rise as the economy improves. RSA Performance Indicator 1.6 for FFY 2013: 46.5%, up from 45.9%, in As stated in last year s State Plan, DVR has not been able to meet the federal standard, although we have seen a steady rise in percent points. We have analyzed this issue over the years and found that two Vermont VR practices impact this measure:

19 The high proportion of consumers served through supported employment. Many of the individuals served through supported employment programs have very significant developmental or mental health disabilities. A high proportion work very part-time to supplement their benefits. DVR serves a significant proportion of consumers who are already working and who are already self-supporting. These individuals cannot be included in the calculation. To meet this standard DVR would have to reduce the number of individuals served in these two categories. We do not believe this would be the right thing to do. Goal and Priority 3: More consumers will be employed and the rate at which consumers maintain employment will increase Measures: RSA Performance Indicator 1.2: Percentage of DVR consumers achieving an employment outcome. Vermont Unemployment Insurance wage data to track employment retention post-dvr closure. Targets: RSA Performance Indicator 1.2: DVR consumers achieving an employment outcome will increase from 60% in 2010 to 65% in Percentage of DVR consumers who retain employment two years post-closure will increase from 70% to 72%. Actual Data for FFY 2013 RSA Performance Indicator 1.2: DVR consumers achieving an employment outcome for FFY 2013 remained at 58%. DVR data in this performance indicator has steadily declined from 66.77% in FFY 2008 to 58% in FFY We have no doubt the economic downturn contributed to this decline. In this context it is also important to note the total number of employment outcomes DVR has achieved has remained steady or actually increased over the past five years from 1,480 in FFY 2009 to 1,821 in FFY 2013, a 23% increase in the same period. Percentage of DVR consumers who retain employment two years post-closure: For the period of , 65% of VR consumers closed successfully were still employed after 2 years.

20 Goal and Priority 4: Vermont employers will increase their use of DVR as an employment agency through Creative Workforce Solutions. Measure: DVR tracking of employer contacts and employers hiring DVR consumers statewide. Targets: DVR established in FFY 2010 a data system for tracking employer contacts. This system will be used by employment consultants statewide to track employer contacts. This serves as a good indicator of employer use of CWS. Actual Data for FFY 2013: As noted in other sections of the State Plan Amendment, DVR selected a commercial solution for tracking employer outreach. Salesforce is a commercial customer relations tool that is used extensively for sales and marketing in the private sector. In FFY 2015 we will continue to collect data on employer contacts across Agency of Human Services programs including VR, supported employment for individuals with psychiatric and developmental disabilities, and TANF programs. DVR will now track ongoing relationships with Vermont employers since the number of contacts is not a clear representation on the number of businesses CWS works with. Data for the calendar year 2013 indicate there were 2,025 business relationships entered into Salesforce. Goal and Priority 5: DVR employees will be satisfied with their jobs Measures: Results from biennial DVR staff satisfaction survey. Targets: DVR staff satisfaction will be maintained at 92% (2010 rating) or higher. Actual Data for FFY 2013: No new data. The next staff satisfaction survey will be conducted in the fall of Goal and Priority 6: All DVR staff will have the skills and competencies to do their jobs Measures: Feedback from staff on biennial DVR staff satisfaction survey Targets: In 2010, 88% of staff said they had enough information to do their jobs. This will increase to 93% by Actual Data for FFY 2012: No new data. The next staff satisfaction survey will be conducted in the fall of Goal and Priority 7: Increase capacity to serve un-served or underserved populations, specifically: Individuals with measured IQs between 70 and 80 Individuals with TBI

21 Individuals with psychiatric disabilities Individuals in the Autism Spectrum range of disorders Individuals with other significant disabilities who require case management services Individuals exiting the correctional system Individuals with alcohol/substance dependence/abuse disorders (AODA) Individuals with disabilities who are veterans Individuals with disabilities who are not primary English speakers Measures: Implementation of services targeted at underserved populations. Targets: a) Through Creative Workforce Solutions, partner with Department of Corrections to replicate VABIR/VR pilot designed to provide job placement for individuals with disabilities who are exiting the correctional system. b) Implement the Youth Employment Specialist model to serve youth with cross-disabilities statewide. c) Increase the % of AODA consumers who achieve plan status from 57% (FFY 2009) to 62% by FFY Increase the rehabilitation rate of AODA consumers from 47% (FFY 2009) to 55% by FFY d) Increase the post plan closures for eligible veterans from 137 in FFY 2010 to 200 by FFY e) Increase the post plan closure for individuals with disabilities who are not primary English speakers from 42 in FFY 2010 to 80 by FFY Actual Outcomes: a) Pilots were launched in five sites in FFY These pilots ended in FFY 2013 due to lack of long term funding. b) The Youth Employment Specialist model has been successfully implemented in six sites. c) Percent of AODA consumers who achieve plan status: Actual for FFY % of cases closed with a primary disability source of 2 or 18 achieved plan status. Rehabilitation rate of AODA consumers: Actual for FFY % of cases closed from plan status with a primary disability source of 2 or 18 were closed with an employment outcome (26 closure). d) Number of post-plan closures for eligible veterans: Actual for FFY veterans closed from plan status. e) Individuals with disabilities who are not primary English speakers: Actual FFY individuals closed from plan status were not primary English speakers.