| Area of Focus |
Goal |
Strategy |
| ACT |
Implement Discovery Curriculum |
Provide as option to all served |
| Adult / Children Services |
Improve Srvs. For Ind. W/ Autism |
Study & Recommend |
| Administrative Services |
Seek New Measures To Improve Efficiencies of Operation |
Closely Evaluate Cost Effectiveness of Each Program |
| Administrative Services |
Conduct Pandemic Emergency Planning & Train Personnel |
Work w/ Emerg. Management Personnel & Develop Plan |
| Children Services |
Create Work Based Training For More Students |
Study w/ Spec. Ed. Director |
| ACT/Children Services |
Evaluate & Modify Classroom Designs |
Design & Improvements |
| Children Services |
Improve Teaching Curriculum |
Add Needed Equip. & Materials & Use Structured Teach |
| Children Services |
Put Snoezelen Srvs. Into Curriculum |
Work w/ Therapy Services |
| Community Supports |
Align w/ Discovery Curriculum |
Obtain Funding/Meet Guidelines & Overcome Barriers |
| Community Supports |
Meet Supported Employment Budget Requirements |
Increase # of People Working |
| Community Supports |
Consistent Services to Businesses |
Secure a Dedicated Pickup/Van as Spare |
| Community Supports |
Improve Facility Appearance & Utilization |
New Lobby, Furniture, Activities, Building Expansion |
| Compliance |
Approp. Monitoring of ISP's |
Daily Notes & Monthly Reviews |
| Compliance |
Meet Required Training Needs For Staff |
30, 60,90 Day Requirements & Annual Refresher Training |
| Compliance |
Attain National Accreditation |
Form Committee & Begin Process |
| Development |
Improve Donor Data Base |
Demographic Info on Donors & Eliminate list redundency |
| Development |
Promote Planned Giving Program |
Continued Development Planning |
| Development |
Finalize Capital Campaign |
Final Requests & Follow Ups |
| Development |
Establish OGC Speaker's Bureau |
Market To Local Area & Outside |
| Development |
Continue Brick & Paver Campaign |
Various Communications |
| Development |
Create Additional Funding For Agency |
Identify & Inact New Fund Raising Event |
| Finance |
Establish Sufficient Cash Reserve |
Identify Amount Of Sufficient Cash |
| Habilitation |
Find Academic & Research Partner |
Form Research Initiative |
| Health Care Services |
Promote Oral Health Initiatives |
Develop A Full Time Dental Clinic |
| Health Care Services |
Improve Overall Effectiveness of Medical Program |
Obtain Medical Records System |
| Health Care Services |
Develop Additional In-House Medical Services |
Obtain Needed Medical Equipment Items |
| Human Res./Compliance |
Develop & Consistently Use Supervisory Train. Programs |
Identify & Approve Curriculum / Schedule Trainings |
| Human Resources |
Improve Knowledge & Communication of P&P By All Staff |
Enhance Roll of Dir's & Proactively Train Staff |
| Human Resources |
Recruit/Employ Quality Applicants |
Audit HR Functions |
| Human Resources |
Improve Staff Retention |
Fairness & Respect / Additional Recognition Programs |
| Human Resources |
Review Compensation/Benefits Packages |
Benchmark w/ Peer Agencies/ Surveys, Evaluate DSP Ters |
| Human Resources |
Improve Workplace Safety & Health |
Training to Increase Awareness / Wellness Programs |
| ICF/MR |
Replace Glenwood's w/ 4 New Homes |
CON & Planning |
| ICF/MR |
Develop Two New ICF/MR Homes |
Obtain Financing and Begin Construction |
| Information Technology |
Replace Computers Every 6 Years |
Obtain Donations From Companies, purchase as needed |
| Information Technology |
Evaluate Phone Communications |
Ensure That Cell & Land Lines Are Efficient & Economical |
| Information Technology |
Implement Electronic Time Keeping System |
Utilize The System In All Areas |
| ITC |
Diversify Contract Work |
Monthly Revenue +20k - Goldbond 1/2 |
| ITC ACT |
Write All ISP's During Team Meetings |
Utilize Multi-media Equip. & Gain ISC & DMRS Support |
| Maintenance |
Reconfigure Sidewalk To Recycling |
Allow People w/ Wheelchairs a Safe Route |
| Maintenance |
Remodel 4 Classrooms |
4 units per year -Paint & Flooring |
| Maintenance |
Improve Tyber Building Parking |
Expand & Fence In Specific Areas & Improve Debarkation |
| Maintenance |
Improve Appearance of Main Building |
Paint Interior, Repair Floors |
| Music |
Remodel Music Room |
Remove Mold, Paint, Carpet & Replace Door |
| Music |
Create Additional Music Opportunities For Clients |
Add 4 New Ensemble Grps. & New Comm. Performances |
| Music |
Expand Music Srvs. Into Curriculum |
Collaborate with Therapy Services |
| Music |
Improve Existing Music Services |
Obtain Sound Beam and Purchase Needed Equipment |
| New Ventures |
Study Possible In House Temporary Emp. Serv. |
Create Business Model & Financing Options |
| New Ventures |
Create Needed Services To DD Population In Georgia |
Create Business Plan & Make Waiver Application |
| New Ventures |
Create & Sell Training Material To Similar Industries |
Form Study Group & Initiate Process |
| New Ventures |
Create Needed Services To Non-DD Population |
Apply Through Dept. Aging & Disabilities |
| New Ventures |
Explore Possible Greenhouse Business For Clients |
Explore Funding Sources & Business Models |
| New Ventures |
Develop and Implement Family Based Services |
Identify Potential Clients and Family Providers |
| New Ventures |
Study Med. Waiver Options For MR Pop. Proven in Other States |
Network with CMS and Other State Organizations |
| Personal Assistant Prog. |
Improve Time sheet/Billings |
Strengthen Accountability |
| Recreation |
Improve Gym & Aquatic Facilities & Programs |
Purchase Additional Equipment, Paint Pool Area, etc. |
| Recreation |
Add Additional Competitive Sports For OGC Clients |
Add One Special Olympic Sport Per Year |
| Recreation |
Develop Alternative Summer Camp Alternatives |
Create Study Group & Make Recommendations |
| Recycling |
Improve Plant Safety & Compliance |
OSHA Safety Training / Equipment |
| Recycling |
Operate Hamilton Co. Conven. Ctrs. |
Improve County Communications |
| Recycling |
Maintain Ed. Coord. Position |
Increase Revenue w/ Electronic Recycling |
| Recycling |
Increase Clients in Shredding Operation |
Company Contracts for Shredding |
| Recycling |
Develop Office Ledger as Product |
Divert OGC & Community Paper To Materials Processing |
| Recycling |
Explore the Production & Sale of Recycling Related Products |
Consider Recycling Bins, Shopping Bags, Composting Bin |
| Residential Habilitation |
Fully Utilize All Res. Hab. Homes |
Market Private Pay, Create New Service Models |
| Supported Living |
Handicap Accessibility to S.L. Building |
Add Ramp, Widen Doorways, New Bridge |
| Supported Living |
Improve Access to S.L. Building |
Add Ramps to Bridge Over Ditch |
| Supported Living |
Develop Alzheimer's Training for Staff |
Identify Training Material /Implement & Share w/ All Staff |
| Supported Living |
Expand Parking Area at S.L. Building |
Obtain Bids & Acquire Funding |
| Supported Living |
Obtain Agency Vehicle For All Sites |
Continue Purchasing Vehicles 5 per year |
| Supported Living |
Develop More 2 & 3 Person S.L. Homes |
Combine 1 Person Homes Considering Needs of Individuals |
| Therapy Services |
Create Lending Library of Training Videos |
Film & Produce Then Share w/ All Departments |
| Therapy Services |
Expand Therapy Services To General Community |
Develop Therapy Marketing Plans |
| Therapy Services |
Place Multi Sensory Envir. In School & ACT Curriculums |
Utilize Snoezelen, Play motion, Sensory Gym Therapeutically |
| Transportation |
Possibly Use Alternate Fuels |
Research & Report |
| Transportation |
Utilize Video Technology on vehicles |
Install camera system on vehicles |
| Transportation |
Develop & Apply OGC WTORS (wheelchair Transp Operating Restraint System) |
Develop & Implement Standards |
| Transportation |
Replace Aging Vehicles in Bus Fleet |
Purchase 4 New Buses |
| Transportation |
Reduce Preventable Accident Rate By 20% |
Implement Recommendations of Study Committee |
| Transportation |
Improve Vehicle Pool Management & Mainteance |
Update Procedures, Improve Software, Purchase Equip. |
