Performance Measurement Review September 24 2019 Presentation Overview

Performance Measurement Review September 24, 2019

Presentation Overview • • • Alignment with Board Priorities Key Performance Metrics Significant Budget Issues Significant Accomplishments Key Collaborations A Look Ahead Performance Measurement Review: Health Department

Priority Alignment Economic Prosperity Strong families, food safety, event safety, housing & development… High Quality of Life Low prevalence of illness, disease, and risk factors Excellence in Service Delivery Fully accredited department and nationally recognized Refugee engagement, multiple consumer councils, Health Equity and Social Justice trainings… Effective Communications Proactive communications strategy and resources in Studio Kent Inclusive Participation Health Department Mission Statement: Serve, protect, and promote a healthy community for all. Performance Measurement Review: Health Department

Key Goals and Metrics Administration: provide overall leadership and support to the department (communicable disease & epidemiology) Performance Measurement Review: Health Department

Key Goals and Metrics Serve, protect, and promote a healthy community for all by providing overall leadership and support to the department Objective: Complete 95% of communicable disease reports with 30 days of notice Results: Percentage and (total #) of comm diseases 2016 2017 2018 2019 Exp. 83 (2, 607) 87 (2, 961) 95 (3, 246) 95 (3, 000) Performance Measurement Review: Health Department

Key Goals and Metrics Serve, protect, and promote a healthy community for all by providing essential public health services throughout the community (lead) Performance Measurement Review: Health Department

Key Goals and Metrics Serve, protect, and promote a healthy community for all by providing essential public health services throughout the community Objective: 95% of children less than 6 yrs of age tested each year for blood lead will have levels of less than 5 ug/d. L (at KCHD Clinic) Percent of children (<6 yrs) with BLL <5 ug/d. L Results: 2016 2017 2018 2019 Exp. 93. 8 95. 5 96. 0 95. 0 Performance Measurement Review: Health Department

Elevated Blood Lead Levels Performance Measurement Review: Health Department

Blood Lead Seasonality Performance Measurement Review: Health Department

Key Goals and Metrics Serve, protect, and promote a healthy community for all through the prevention, detection, and treatment of illness (opioids) Performance Measurement Review: Health Department

Key Goals and Metrics Serve, protect, and promote a healthy community for all by addressing the opioids epidemic Objective: Reduce the incidence of opioid overdose deaths to less than preepidemic rate Results: Rate (per 100, 000) of opioid overdose deaths 2016 2017 2018 2019 Exp. 9. 7 (62) 15. 8 (104) 10. 2 (66) <10. 0(<65) Performance Measurement Review: Health Department

Key Goals and Metrics Objective: Results: 2016 2017 Performance Measurement Review: Health Department 2018 2019 Exp.

Significant Budget Issues • Essential Local Public Health Services funding proposed to increase statewide by $6 M • Discontinuation of Fetal Infant Mortality Review (Spectrum Health) and Asthma Care Management (Mercy Health St. Mary’s) create community needs/opportunities • New and Emerging Issues Performance Measurement Review: Health Department

Significant Accomplishments Expanded oral health programming in Clinics Division to provide fluoride varnish to 2, 859 children and over 2, 860 oral screenings Performance Measurement Review: Health Department

Significant Accomplishments Increased live-release rate at the Animal Shelter Live Release Rate 90 77 80 70 62 60 Percentage 51 50 43 37 40 30 26 29 31 45 34 27 20 10 0 2009 2010 2011 2012 2013 2014 Fiscal Year 2015 Performance Measurement Review: Health Department 2016 2017 2018 2019

Significant Accomplishments National Model Practice Award for Inclusive Disaster Preparedness Program Performance Measurement Review: Health Department

Key Collaborations For more info: https: //www. facebook. com/Kent. County. Opioid. Task. Force/ Performance Measurement Review: Health Department

Key Collaborations PFAS Exposure Assessment with Michigan Department of Health and Human Services Performance Measurement Review: Health Department

Key Collaborations For more information: http: //www. betterhealthkent. org/ Performance Measurement Review: Health Department

A Look Ahead • Accreditations: State of Michigan, Public Health Accreditation Board, and Project Public Health Ready • PFAS Health Assessment • Viant Ethylene Oxide • Mental Health Crisis Center Planning • Strategic Planning • Questions? Performance Measurement Review: Health Department