NCDC Annual Report

Page 10

2

YEAR IN REVIEW

highlights of

review of operations During our latest year we served nearly 1800 children and their families in one or more of our seven program areas. The ages ranged between birth and 19 years old, with the majority of children served between 3 and 5 years of age. There was a 34% decrease in the number of new clients waiting for initial service. The waitlist was impacted positively by a temporary SLP position which was funded by the Board through fundraised dollars. 100% of our families reported that our services impacted positively on their child’s life and 94% of our Family Support Program clients report satisfaction with the program.

There are four key areas that we measure in order to manage our overall performance in operations and service delivery: Effectiveness, Efficiency, Accessibility, and Satisfaction. Regular monitoring and reporting of performance in these four areas is a mandatory requirement for international accreditation by the Commission on Accreditation of Rehabilitation Facilities (CARF), through which the NCDC has been approved since 2004. Within each area is a series of supporting objectives which drive the operational efforts of the NCDC team. Progress towards these objectives is monitored and measured; results for the latest year are summarized in the following tables:

effectiveness objectives

results

Maximize parent’s ability to facilitate their child’s development

100% of parents reported improved ability to facilitate their child’s development

Maximize the clients attainment of skills and abilities

98% of clients reached at least one of their goals (as documented in the client’s chart)

Maximize the effectiveness of the SCD Level 2 position

100% achievement of goals of SCD Level 2 support worker placement

Increase the social skills of preschool clients

100% of our Preschool children showed improvement or maintained social skills

efficiency objectives

results

Maximize # parents completing parent education groups

92% of parents enrolled in Parent Education groups completed groups

Maximize parents timely access to reports

70% of our client’s receive a report within 6 weeks of their assessment

accessibility objectives

results

Minimize the number of children are waiting for SLP services through addition of SLA (speech language assistant) position

16 clients received direct service from the SLA

Minimize the number of new clients waiting for CDC service

There was a 34% decrease in the number of new clients waiting for initial service

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