Robert’s Story as told by Mona Robert’s Story Written by Sandra Trolian Written by Sandra Trolian Robert is my son who lives in Redonda house now. He has a younger brother who was very good to him when he was just a baby and often liked to hold him. Robert talked when he was three years old. But when he started school, he was disruptive and talked too much, so I taught him at home. Then in Grade two there was a special class set up with about four or five other children. The parents started this in Cranberry with Jean Pike who described these children as “less than perfect sons.” Then other parents were called to invite them to bring their children to attend this class. The parents would drive the children to school at Dwight Hall and volunteers worked there. That was the beginning of inclusion Powell River. My name is Robert and I was born here in Powell River in 1948. I lived at home with my parents and brother, Gary. He is really good to me. I went to Brooks School for a while as well as Henderson, J.P. Dallas and lots of other schools, but I think the teachers had trouble with me. They used to call me a “spoiled brat.” So my mom did some home schooling so I could learn to read. I read a lot and I really like to read. I'd like to go to university, if it would work out. Gerry Gray was there for probably 45 years. We used to have raffles and such to raise money for the center. Gerry used to work at the newspaper and would advertise the group as the Society for the Handicapped. Then Robert went to Ladner to the farm training program when he was 13 years old. He worked hard at picking beans, but he didn’t like it. He then lived at home with us until a group home was ready for him. Robert likes to read. When he visits me he always looks through my books to see if I have read what he has given me to read. He knows my birthday and remembers it every year. He comes to Kiwanis Manor on Wednesdays to have a visit and have dinner with me. I think he knows everybody’s name here. After high school, I left home to the mainland for some help with my disabilities, but I didn't like it there very much, and then I went to a farm to work. I didn't like this very much, and came back to Powell River to live in a group home. I can't live on my own. I was 45 years old then. I lived at Joyce house first and then Redonda with three other people. I used to work at Walmart for about two years as a greeter and I met Rick there. He still comes by for visits once in a while. I go to my mom's place in Kiwanis for dinner every Wednesday and I know a lot of people there, too. I like people and can remember their names really well. I get spoiled there because they often give me extra desserts which I love! I also like to use their library to borrow books. I have lived in Redonda for years. I like it here very much. Sometimes, I help in the kitchen because I like eating. I also help with the recycling. Sometimes, I go out for dinners or for drives all over town. I pretty much have my own life. I really like the staff here because they are so friendly. THE PEOPLE WE SERVE: INDIVIDUALS...FAMILIES...CHILDREN Child and Family Services Residential Options Community for Adults/Children Inclusion Services Infant Development Program Home Sharing Community Life Program Early Intervention and School Aged Therapy Supported Apartments Respite Personal Networks / Community Connector Group Homes Powell River Community Preschool Special Resources Chilco Residence Community Inclusion Home Support Groups 1:1 Supports Employment Services Skills Link Better at Home Golden Residence Joyce Residence Supported Child Development Program McGuffie Residence Nootka Residence Family Support (0-19) Redonda Residence Just for the Fun of It! Saanich Residence FASD/CDBC Key Worker Services Staff Program Managers / Co-Ordinators Directors and Administration Team Executive Director Board of Directors Inclusion Powell River Members and Friends 1 Cover Page 2 Mona and Robert’s Stories 3 Organizational Chart 4 Contents 5-6 Report from our Executive Director & our Board President 7-11 Child & Family Services 12 Residential Services 13 Community Inclusion 14 Self Advocates 15 Community Connector 16 Employment Services 17 Skills Link & Better at Home 18 Home Sharing 19-21 Human Resources 22-26 Performance Report 27 Financial Overview 4 Our name has changed many times over the years and was originally the Powell River Society for the Handicapped. In 1955, we were a founding member of the BC Association for the Mentally Retarded. Each name change reflects the changing attitudes and best practices of the time and indicates an organization that always strives to be the best it can be. The results of our annual staff survey show 7% improvement in staff morale and job satisfaction. We are pleased with the steady improvement, as we know that happier staff results in improvements to service quality. Thank you to our hard working and conscientious employees for their contribution to the organization’s success. Lilla Tipton, Executive Director Annually, we ask the people we serve how we are doing. Child and Family Services results show 100% satisfaction and Adult Services results show an average of 83% satisfaction. In addition, we measure effectiveness and efficiency and these results make up our performance report. We use these results to develop an action plan to improve the outcomes for the people we serve, under the categories of emotional well-being, material well-being, inter-personal relations, personal development, social inclusion, selfdetermination and rights. Bruce Anderson, Board President Inclusion Powell River is pleased to celebrate 60 years of providing advocacy and support services to people with developmental disabilities. Our society was incorporated in June 1954, after a number of families decided that they would like to work together to put in place a school and supports for their children. Unlike today, children with developmental disabilities were not welcomed into our public schools. Thus families who were passionate about keeping their children in the community, not wanting to send them away to institutional care, had no services of any kind in their home community. 5 Surprisingly, our poorest results, were in the area of social inclusion. This was also true for all agencies that did the Quality of Life Survey across the province. In response, we partnered with three lower mainland agencies and received a grant from the McConnell Foundation, along with support from CLBC, to hire a ……………..6 …….Con’t community connector. Our connectors are taking a new approach to ensure that individuals with diverse-abilities have meaningful relationships and are well connected into the community. The connector introduces individuals to others in community and assists them to develop reciprocal, sustainable relationships. It is exciting to see her success in using the Asset Based Community Development method of practice to improve the lives of the individuals we support. This method is not new to the agency and was originally brought to the community through the work of John McKnight in the 80’s. The early work laid a wonderful foundation for us to build on. However, we know that we are very challenged to maintain past levels of connection with clients and community. This makes it more challenging to maintain a positive atmosphere in our workplace as everyone is so stretched. Eighty eight percent of our funding is allocated to wages, benefits and staff training, leaving 12% for program supplies, food, utilities, maintenance and professional fees. These changes are hard for all of us to accept as we worry that our clients are not getting their needs met. Our dedicated Board of Directors continues to work with our company, PRISE (Powell River Innovation and Social Enterprise), to increase our revenues, to maintain and furnish our group homes and other buildings, and replace and maintain our vehicles. We are grateful for the many hours they contribute to govern the society. In addition, thank you to our members for your continued interest, to the community for its ongoing support and to the self-advocates, families and their children for your support. Last year, we won a contract with United Way to deliver the Better at Home program for seniors and began providing support services to seniors at the beginning of April this year. This allows seniors to stay longer in their own homes because they get help with transportation for shopping and doctor’s visits, some basic housekeeping and yard care, as well as friendly visitors. The majority of supports are provided by a group of volunteers in conjunction with some contracted services. The Program Manager is assisted by a wonderfully generous, volunteer advisory committee. We are pleased that there is strong indication of ongoing funding for this program. Respectfully submitted by Lilla Tipton, Executive Director and Bruce Anderson, President of the inclusion Powell River Board of Directors and the Powell River Innovation and Social Enterprise Board of Directors. Due to government not funding the collective agreement, we had to reduce our administrative team again this year. There is a general belief that cutting administration does not impact the clients. 6 The Infant Development Program worked hard this past year ensuring other professionals and families with new babies are aware of the services we provide, and educating them about the importance of early intervention with developmentally delayed children. Last year, In partnership with Powell River Child Youth and Family Services Society and Family Place, we offered two Mother Goose programs that were very well attended. We also hosted two Sign With Your Baby sessions at the Jean Pike Centre and continue to offer the Roots of Empathy program in two kindergarten classes at Westview Elementary School. We do a weekly playgroup on Wednesday mornings, at the Jean Pike Centre, for families that are registered in our program. In addition, we worked with our community partners to support the Ages and Stages event at the community recreation complex, including provided questionnaire training Playgroup Roots of Empathy Our team attends ongoing training, ensuring that we are up to date with the best practices in our field. We attended assessment tool training with a new tool called DAY-C 2, which helps us ensure we are doing the best assessment process possible. We switched, along with the whole region, from the older Gessel tool. In addition, staff attended the UBC Summer Institute course on Prematurity and Attachment. We share our learning with the whole Child and Family Services team, ensuring that all of our staff is knowledgeable about best practices. 7 Our Supported Child Development team supports many children and families within local childcare centres and preschools. They host a weekly Kids Kreate afterschool program for children ages six to twelve. The group is well attended and children practice social, play, and life skills. Kids Kreate also ran a summer program this year one day a week for three and a half hours. The children had the opportunity to go out into the community and do a variety of summer activities. The Supported Child Development program also hosted a Preschool Summer Enrichment Program for three days a week at the Jean Pike Center. Staff attended the DAY- C 2 Assessment training in Vancouver and plan to use this tool with the families they support. This year in Powell River, Co-Ordinators facilitated the “Best ChoicesEthics Training” that was attended by the Supported Child Development Team. These services continue to be a valuable service in our community that encourages the inclusion of all children. Our Occupational Therapy services assist a large number of families in our community. We support both preschool and school age children in need of service. We provided community and parent education sessions focusing on food and behaviour. These “Food for Thought” workshops will continue to be offered in the community. During the last year, Fetal Alcohol Spectrum Disorder (F.A.S.D.) staff cohosted a five week parent group focusing on practicing the principles taught in the Food for Thought workshops. Our physiotherapist continues to assist many families at home and at the Jean Pike Centre, besides working with therapeutic riding, which makes a marked difference in the physical wellbeing of many children in a fun and educational way. 8 The Family Support Program is a community-based program offering one to one child and youth support and group activities. This service is goal focused, encouraging skill development and independence that fit with the plans developed with youth and their families. We also help families and youth plan for their future needs for the transition to adulthood. Group and peer activities are encouraged to build positive interactions amongst the children and youth. Group activities have been initiated by offering Spring Break camps and social skills groups. Our goal is to enable families to make the best use of their own community resources. This program is funded by the Ministry of Children and Family Development and referrals are made through the Children and Youth with Special Needs (CYSN) Social Worker. From July 7 to August 15, 2014 “The Just For The Fun Of It” summer camps were once again offered this year to two age groups, 6-12 years and 13-18 years, from July 7 to August 15 2014. We planned activities around themes including Nature Week, Science Week, Water Week, Build an Adventure Week, Flying Week and Health and Fitness Week. We collaborated with the Recreation Complex camps for the younger group in community activities. The older group participated in the Outdoor Learning camp at Haywire Bay, that brought many different experiences for the youth, such as canoeing. The camps were a lot of fun for the children and youth, providing them with opportunities to experience different activities in their community. 9 The Fetal Alcohol Spectrum Disorder/ Complex Developmental Behavioural Conditions Key Worker program has received many referrals over the last several years. The number of families receiving services is growing. The Key Worker hosts many parent groups throughout the year, providing families the opportunity to connect and support each other. This past year, the Key worker group hosted two youth programs focused on self-esteem and nutrition. The Key worker sits on the Powell River FASD Steering committee that brings FASD and FASD Prevention education to the public. This year, the Key Worker met with the City of Powell River to discuss passing a by-law requiring that local establishments selling alcohol post warning signs about the dangers of drinking during pregnancy. FASD Awareness Day 2014, brought Rita Marshall, from the SOAR program, to discuss supporting women who may have FASD, or are at risk of having a baby with FASD. Forty people attended the event. Every year inclusion Powell River’s Children Services helps host the Ages and Stages event with other groups in the community. The event gives parents of young children the opportunity to learn about development and activities to encourage development. Parents travel to various rooms at the Powell River Complex where they fill out the different sections of the Ages and Stages questionnaire. The event has been running for many years now and we look forward to our continued involvement in the annual event. 10 POWELL RIVER COMMUNITY PRESCHOOL The Powell River Community Preschool is proud to have servied the community for over thirty years. Our friendly and knowledgeable team have helped countless children make their first tentative steps into the world of education. We continue to nurture, stimulate, and feed the imagination of young people. We are dedicated to creating a safe and secure environment in order to teach each unique child through play and discovery. Our preschool is licensed with the Child Care Licensing Branch of BC to offer programming for children from 30 months to five years. We operate our program at the Jean Pike Centre, where we have two dedicated play spaces for all our program activities and a large playground for outdoor activities. 11 During this past year, April 2013 to September 2014, our seven homes were more stable then in the past. However, there was some change. We have been able to offer respite to several individuals and families, as well as crisis support and / or in medical situations. In April, one of the people accessing respite was able to permanently move in, making a total of 26 adults living in our residences. Generally, we have an aging population and with that comes more serious and frequent health issues. Our staffs are continually learning new skills, so that people can continue to age in their homes. We are excited to be able to replace one of our older residences with a new fully accessible home. Plans are completed and the sod should be turned this fall. Throughout the year we celebrate holidays and special occasions and always welcome family and friends to join us. Check our website for events throughout the year at www.inclusionpr.ca 12 Contributed by Lynn Roberts The Community Inclusion program continues to provide a wide range of supports based on people’s wishes, goals and dreams. Many require increasing medical support as they age or experience health crises. Twelve Self Advocates Group members attended the inclusion BC AGM again this year with dollars fundraised from the annual Yard Cart Raffle and hot dog sales. They continue to hold monthly meetings and welcome new members. The Tuesday evening Friends and Company drop-in is very popular. The mainstays are various games, both on and off computer, as well as dances and monthly birthday celebrations. The Cook Club and Gamers’ group ended to make way for new activities and events. The yearly camping trip to Haywire Bay was successful and Operation Highjump was another popular event. A special thank you to staff that go above and beyond to provide opportunities for people to be fully involved in the community. It has been a very eventful year and we look forward to another twelve months of providing the best support for our clients The Community Inclusion Program has had many highs and lows over the past year of delivery of service to our forty clients. Some are now temporary, but we are advocating for long-term funding for them from Community Living B.C. One client passed away and another moved out of town to live closer to her family. One person was supported to move to Kelowna, to receive more specialized services, while another achieved his goal of moving to Vancouver Island with the assistance of Community Inclusion staff. Two clients welcomed new babies to their families. Two others fulfilled their dream of an Alaskan cruise. Three new clients have joined the program this year. 13 Contributed by Dave Percey will be advertised on social media. Other self-advocates group activities throughout the year were two hot dog sales at Quality Foods, a two day camping trip, a Courtenay Christmas shopping trip, a swimming get together at Powell Lake, the Powell River Home and Garden Show, Sea Fair, the United Way Kick Off, Beer on the Pier, Cops for Cancer and the Purdy’s Chocolates fundraisers at Easter and Christmas. We discussed educational workshops, but in the end decided against them, due to the cost being much higher than the interest. 2013/2014 was a year of many changes, discussions and decisions. Nonetheless, the group has had a successful year. Twelve self-advocates attended the annual Inclusion BC conference in Nanaimo this year with six staff, including one-on-one workers. The group spent the beginning of the year working on the annual Yard Cart fundraiser which unfortunately brought in only about 70% of the potential funds. This five month long Yard Cart fundraiser, requiring many steps by numerous people and transporting the cart to sale locations, has proven too difficult. As such, it consistently amounts to more than four hours weekly from the advisor, which is not sustainable. Therefore, the selfadvocates decided to try a new fundraiser beginning after Festival of Trees. It will be a ticket raffle, requiring a class B license with one grand prize consisting of a $350 ferry pass, a $200 gas card and one $150 grocery card, from each major store. It should be less labour-intensive, being designed to bring in almost twice the funds, while also debit/credit accessible. It The penny drive did not happen in 2013, but will happen in 2014, and has been converted into a coin drive starting in October. The proceeds will once again be a hamper donated to a family in need. The group is also starting another new fundraiser, called the “cookie dough fundraiser,” sponsored by Sun Coast Cookies. This fund-raiser will run about seven weeks from mid-September through the first week of November. Pending the results, it may become annual or even bi-annual event. The Powell River Self Advocates group welcomed a new member who moved here from London, England! Contributed by Christine Townley 14 The people we support in services are often socially isolated. This is shown by surveys and quality of life indices, particularly for persons with developmental disabilities. At the same time, there is considerable research showing that social relationships are critical to our physical, mental and economic wellbeing. Our goal is facilitating connections that will develop into friendships and meaningful relationships. the connections are made. I am intentional about what I do and as an offshoot of my work, the connections I make may not be just between people we support and the community. Furthermore, it’s not always about making a lifelong friendship between two parties. It’s more about decreasing isolation, providing new experiences, watching the scenario unfold, and hitting the repeat button until you get it right. Thus far, our connections include getting a young man involved with the Cycling Association. Another young man was introduced to a hiking group. A young lady spent consistent time at a local church, eventually leading her to take the initiative by seeking employment on her own. Another gentleman was connected to the potato co-op at the community resource center. A third has been connected to the local radio station and some DJ type jobs. Others have had enjoyable new experiences, such as: getting out to church, trying out the self-advocates group, checking out inclusion Powell River’s Drop In, attending the Community Resource Centre, visiting the library, inviting friends to a movie, being introduced to others, volunteering at various public events and just getting out in the fresh air. This last believe it or not, proves very difficult for some for a host of reasons. We use the Asset-Based Community Development (ABCD) framework created by John McKnight and Jody Kretzmann at Northwestern University. This method focuses on the gifts or assets that are inherent in every person and neighbourhood. The social services system often sees people in terms of the things they “need” while ignoring all the great things they have to offer. Our work in building both relationships and community is based on everyone’s gifts, passions and skills. We work in neighbourhoods searching for places of hospitality and looking for ways to support people in sharing their gifts with others. Inclusion Powell River is part of the Building Caring Community initiative. We’ve learned that this position requires a large commitment to community involvement and is a gradual process. The connector’s role is getting involved in the community and finding opportunities to bring people together in friendship and support, where they have things in common that can create reciprocal relationships. A connector’s personality is their best tool. They need to approach others with a healthy abandon: getting of the comfort zone and thinking outside the box! Introductions and invitations are important but the community component is by far the largest piece. As a connector. I spend a lot of time LISTENING to people’s stories to discover their gifts, strengths and interests. These gifts get filed into a “human library,” of sorts, to be accessed when needed. I strive to be welcoming, nonjudgmental and trustworthy in order to open doors for people with diverse-abilities, and to one day say “Do you mind if ______ comes along?” This is how As community connector, I became involved with the following community organizations: Community Resource Center, Sea Fair, Townsite Brewing, VIU, Groundswell, RCMP, Sun FM, United Way, the Powell River Peak, Sliammon Nation, MCFD, PRCYF, Career Link, Powell River Mobility Opportunities Society, the Chamber of Commerce, Powell River Division of Family Practice, SPCA, CLBC and The Compassion Club. If you would like to invite me to your organization you can connect with me at [email protected]. I look forward to meeting you. Contributed by Christine Townley 15 GORD Employment Services have now been in their new location, 4493A Marine Ave., for over a year now and staff are feeling more settled alongside their counterparts, at the Model Community Project. As mentioned in last year’s report, the merging of offices has created a “One-Stop-Shop” for people with diverse-abilities needing supports to find employment. CRYSTAL in some capacity, from Discovery to Job maintenance. Staff is continually learning the reporting system of the EPBC Integrated Case Management [ICM]) and attending weekly training at Career Link as well as learning the new Sharevision system of InclusionPR. Staff is in community building relationships with new businesses and supporting existing employers and coworkers of job seekers placed in employment positions. We have had 22 new work placements since our last annual report. Employment Services runs two streams of service. Client referral is through CLBC, while the other is a subcontract with Careerlink through the Employment Program of British Columbia. With our collaborative working group consisting of CLBC, Career Link, and inclusionPR’s Employment Services, we provide a quicker intake process as well as the right supports for clients to find and keep their employment. We are one of the lucky employment agencies in the province to be able to work with both systems. Employment Services was invited by the EPBC/CLBC provincial working group to present the working collaboration between the two systems as we, uniquely in the province, use both systems. EPBC announced that September is “Disability Employment Month” and we worked with Career Link hosting a complimentary Employer Breakfast educating employers on the benefits of hiring people with disabilities. Local employers were our guest speakers. The breakfast was held on September 24th. ES staff should be commended on their performance this past year. Each staff member did exceptional work, individually and as a team. With the dedication of staff and the willingness to move forward, inclusion Powell River Employment Services remains a leader among its provincial peers. Staff has had a busy year with the intake of new clients into the program. The service is at its highest capacity since it began in 1988; forty-nine job seekers use the service Contributed by Connie Polman Tuin 16 The work placements offered local employers the opportunity to employ a participant for up to 8 weeks at 30 hours per week. The Wired 4 Success program paid the participant’ wages and WorkSafe BC costs and provided any job support required. The Skills Link Program is part of the Government of Canada’s Youth Employment Strategy. This program assists youth to overcome barriers to employment and develop a broad range of skills and knowledge to participate in the workplace. Last fall, inclusion Powell River, with our partner Hollyburn Family Services, was able to deliver the program Wired 4 Success in the Powell River area. Seven local youth participants applied to the program. They agreed to participate in a sixteen week paid program consisting of four weeks classroom training, two months of work placements and four weeks of additional trainings and job search activities. The youth attending this program acquired skills and work experience to list on their resumes. They connected with mentors and leaders within our community who assisted them in exploring career paths and gaining the knowledge that will lead to success in the work force. Four of the youth participants completed the Wired 4 Success program and gained employment in the community. Classroom studies involved employment based activities including: career planning, networking, job research, resumes, and interview skills. Other areas of study consisted of learning styles, self-esteem building, assertiveness training, goal setting . Practical matters such as first aid, WHMIS, FoodSafe, nutrition and financial skills were also incorporated. The second offering of the Wired 4 Success program will occur this October, providing youth with barriers to employment increased opportunities for success in the workplace. provide the Better at Home services. These services are non-medical and are designed to complement existing support services in the community. There is no cost for some services – others are provided on a sliding scale according to income. Volunteers are crucial to the success of the Better at Home program. Currently there are 12 volunteers delivering services to seniors and we welcome new volunteers to join our network! Better at Home is a new program designed to help seniors remain independent at home. This program is funded by the Government of British Columbia and managed by the United Way of the Lower Mainland. Inclusion Powell River received the contract to deliver the Better at Home services in our community. Services such as transportation to appointments, friendly visiting, grocery shopping, housekeeping, yard work, and minor home repairs are available to all seniors 65 years and older, regardless of income and living situation. A Better at Home Advisory Committee of local key stakeholders guide and advise on program development and service delivery. This fall the program will expand to include all seniors from Lund to Saltery Bay including Texada Island. Seniors can contact the program to request services or be referred by others. Currently there are 28 seniors registered for services and the numbers increase weekly. Volunteers, paid staff and contractors The Better at Home program assists seniors to remain in their homes which supports diverse, inclusive and vibrant neighbourhoods for everyone. 17 Contributed by Lisa Daniels Inclusion Powell River Society is excited to include HomeSharing as part of their Residential Services program. The HomeShare program has seen many changes this year. Two of our HomeShare clients moved into local health care facilities. We were also able to provide two short term homes for people with complex requirements who have moved to specialized facilities in other communities. We currently support 18 individuals in a variety of HomeSharing models, which are funded through CLBC and the Brain Injury Society. The contractors in our program are caring, skilled, and keep the best interest of the individuals they support at heart. This year, with their HomeShare families, individuals visited friends in other communities; traveled to California; enjoyed camping trips; spent time on Powell Lake; met a new friend while dress shopping in Vancouver; enjoyed Birthday parties with friends, including an 80th year celebration; and have had many other exciting adventures. If you are interested in sharing your home or would like more information about the program please check out our web site at www.inclusionpr.ca or contact [email protected] 18 Contributed by Dale Noseworthy OUR DEDICATED &VALUED EMPLOYEES ARE THE HEART & SOUL OF INCLUSION POWELL RIVER SOCIETY At the Annual inclusion Powell River Staff & Volunteer Appreciation Dinner on May 30, 2014, we recognized 27employees for long term service and 13 volunteers for contributing their own time. The event was held at Community Living Place, in the evening, with dinner provided by the Laughing Oyster and door prizes given away. This year employees nominated one of their peers to receive a recognition award for employee excellence. 5 YEARS OF SERVICE Laura Kew, Heather McCullough, Kim Rolland missing are: Kim Street, Melissa Cain, Mark Shoreman, Brady Brown, Lee Illing & Cheryl Yungen 15 YEARS OF SERVICE Brenda Trowsdale, Lee Hauser, Bernie Vecsey missing is: Dave Harmer 10 YEARS OF SERVICE Jeanie Fuller, Daniela D’Onofrio, Allison Wilson, Wanda Shortridge, Kathren Knight, Lori Hansen missing are: Lis Jensen & John De Gorter PEER RECOGNITION AWARD Lori Hansen 20 YEARS OF SERVICE Shirley Gunther, Nancy Mitchell & Dale Noseworthy 35 YEARS OF SERVICE Juliet Potter receives her award from inclusion Powell River Executive Director, Lilla Tipton 19 25 YEARS OF SERVICE Connie Polman Tuin missing is Antonette Valente VOLUNTEERS Tracy Bjelica, Megan Brouwer, Susan Butler, Harvey Chometsky, Joan Ga , Jan Hilton, Pat Hull, Georgia MacLennan, Shehzad Somji, Roy Stover, Sandra Trolian, Jody Turner, Theresa Verdiel The Staff Survey Results Point to 4 Key Recommendations for Improvement 1. Supervisors to address the impacts of staffing decisions within the work unit. Residential Managers will participate in the hiring process. 2. Executive Director and Director of Human Resources to attend staff meetings periodically. A schedule will be built for the fall 2014. 3. Introduce employee recognition award at Employee and Volunteer Recognition Dinner. 4. Continue to highlight service excellence as a driver for improved morale. Training Last year residential program staff underwent training to increase their service delivery, teamwork, leadership and communication skills To enable the Program Managers to uphold those lessons learned, they will also train in conflict resolution and employee management. This training will be provided by Emma Van Der Klift and a representative from the Community Social Services Employers Association of BC (CSSEA). 20 HOPE In 2013-14, the HOPE Committee focused on introducing physical activities to PRACL staff, including two walking challenges. In June 2014, the HOPE Committee hosted the Big Red Bike Ride in Powell River for the Heart and Stroke Foundation. Over $1247.00 was raised by riders. Health & Safety The Joint Health and Safety Committee is made up of union-appointed staff and management representatives consulting in a cooperative spirit to identify and resolve health and safety problems to support the planned Occupational and Client Health & Safety Program. Their responsibility is recommending changes to inclusion Powell River’s Health and Safety practices. Inclusion Powell River is responsible for considering and implementing these recommendations. Contributed by Alex Bjelica 21 Successes & Key Actions Taken Based on Last Year’s Feedback and Action Plans 1. Each Adult Services residence and program has targeted a specific month to host their council meetings rather than setting a specific date recongnizing that guests need to plan closer to the date. 2. Program Managers have made great strides in ensuring individual support plans are up to date for the adults they serve. Additionally goals for all clients have been reviewed this year and written in the SMART goal format. Managers will enter data on Person Centered Plans in a timely manner. 3. Each of the Child and Family Services Programs is using a unique method to reach families in an effort to increase the response rate to their surveys and get more meaningful feedback. This is working well. 4. Program Managers are supporting their employees to review client goals regularly and report on progress as it occurs. Our new information management system (Sharevision) is designed to improve the accuracy of reports on goal progress. 5. All individuals living in licensed group homes, who have been identified as at risk in the community when on their own, have a Safety in Community – Risk Management Plan in place. 6. The agency has worked to provide personal networks for individuals interested in that process. We have 2 volunteers facilitating 2 networks for 2 individuals but have been unsuccessful in finding volunteer facilitators for the majority of people. We have hired a community connector and are taking a different approach to ensuring that individuals with diverse-abilities have meaningful relationships and are well connected into the community. The connector is introducing individuals to others in community and assisting them to develop reciprocal relationships that are sustainable. We are excited to watch her success in using the ABCD method of practice. 7. Better at Home is a new program being coordinated by InclusionPR. The objective is to provide supports to seniors to enable them to live longer in the own residence and the services are provided by a volunteers. Currently we have 15 volunteers and 23 seniors receiving support. 8. Adult Residential Services is focusing on social connection and community inclusion for their effectiveness measure. The measurement is that every client in residential services will have a social connection goal. We have social goals in place for every resident. 9. Inclusion Powell River through its Employment Services program has completed a position paper in partnership with School District #47 which has been presented to various Provincial ministries and other funders recommending the implementation of a new curriculum to address the educational requirement of high school students with challenges. This recommendation is a follow-up to a pilot Wired for Success that was undertaken in 2012 which proved very successful. The objective is to provide young adults with the skills and opportunities to live more independently upon graduation. 10. Employment Services is a member of a number of provincial working groups that are exploring alternative methods of creating employment opportunities for the people we service, such as the BC CEO Network Employment Services Working Group as well we have joined with CBI (Communication Behavior Instruction) in their Self-Determination project for youth. We have also expanded the services provided under the Employment Program of BC to provide a broader base of supports for our clients. InclusionPR works collaboratively with Model Community Project, sharing resources and providing services to the community. 11. In addition to the usual required training to provide support clients our Program Managers have attended training called Thriving in Community sponsored by CLBC which has increased their knowledge of available resources and confidence in their decision making around client health and safety. We have also successfully completed team building and customer service training with every team in adult services. Children’s’ services attended MANDT training together as a team building exercise. We have also begun the Positive Behavior Support (PBS) training with the Communication Behavior Instruction Co. As a result of the PBS training critical incidents have decreased significantly. There will be a continuing focus to build conflict resolution; team building and performance management skill sets in the program management team in 2014-15. 12. The Director of Human Resources implemented employee focus groups in 2013 to increase the agencies understanding of what is needed to improve based on the feedback from the staff survey. 13. The agency has implemented two General Staff meetings per year to share important agency information with our employees and to get feedback from them that will help us with continually improving our services. All Directors attend these meetings. Up to 40 employees have attended these meetings. Key Plans for Further Improvements for 2014-15 (See individual program reports for specific action plans) 1. Supported Child Development to increase its Summer Enrichment program, for children 3-5 years of age, from 4-6 weeks. 2. Supported Child Development will add content to their website page once per month. 3. Infant Development Programme and other Child and Family services programs will meet to do case reviews once per month. 4. Will use new methods to increase response to family survey to 25%. 5. Early Intervention Occupational Therapist will ask for feedback after each training session. 6. Early Intervention Physiotherapist will change service access measurement to gather more meaningful data. 7. Fetal Alcohol Spectrum Disorder /Complex Developmental Behavior Conditions program will adjust their service access target to spend 70% of time on direct services with families; 15% of time on community building and 15% of time on support services. 8. Family Support Services will adjust their target for efficiency which is that 80% of the children served will be involved in peer group activities that support skill development. 9. Community Living Place day program for adults will improve service by reviewing each client’s S.M.A.R.T. goals quarterly or as frequently as the individual requires a review. 10. Community Living Place day program to coach staff to seek feedback from clients and families as a great opportunity to improve services. 11. Community Inclusion & Supported Living Program Manager will review client goals with staff at regular check-ins to ensure that goals continue to be meaningful to the client and to monitor progress. 12. Employment Services Program will ensure that all new clients have completed the Discovery Process. 13. Employment Services Program will set a target and tracking system for transfer of clients from paid support to natural supports within their worksites. 14. Employment Services will consider ways to increase opportunities for client feedback. 15. Employment Services will use client and stakeholder feedback to improve services. 16. HomeShare Program will set up at least one training opportunity for individuals and families offering HomeShare to our clients. 17. HomeShare Program Manager has set a new efficiency target to measure the time required to complete paperwork and orientate new contractors. 18. HomeShare Program Manager will set a target for the number of resources to maintain for the program. 19. Residential Services experiences considerable disruption to services due to staff changes. We want to improve the stability of staff in order to improve quality of service to clients. HR to assist to figure out what and how to measure this. Supported Child Dev. Infant Develop. Occupa onal Therapy Physiotherapy Family Support Fetal Alcohol Spectrum Summary of Child and Family Services Performance Outcomes for 2013‐14 66% 92% 90% 94% 87% 2013‐14 79% 90% 100% 95% 100% 2012‐13 n/a 74% 82% 100% 87% 96% 90% 75% 80% 80% 90% 90% Tar‐ get 72% 72% 81% 67% 62% 87% 2013‐14 75% 81% 80% 66% 63% 88% 2012‐13 Direct 64% 67% Direct 81% Direct 71% 57% 83% 2011‐12 50% 35% 75% 60% 60% 80% Target 100% 100% 100% 100% 100% 100% 2013‐14 100% No data 100% 86% 93% 97% 2012‐13 No data 91% 100% 83% 100% 75% 2011‐12 75% 75% 75% 75% 75% 75% Target Sa sfac on 89% Efficiency 95% Effec veness 2011‐12 These programs are highly effec ve, efficient and the families are sa sfied with the services. Summary of Adult Services Performance Outcomes for 2013‐14 These programs are highly effec ve, efficient and the families are sa sfied with the services. 76% 62% Now Sup‐ 100% 100% 100% 83% 76% 80% 100% 88% 2012‐ 75% 63% 92% 80% 100% 100% 2011‐ 90% 75% 90% 75% 75% 90% 100% Target 88% Now Sup‐ No Data 88% Now Sup‐ 18% 18% 2013‐ 46% 48% 100% Changed indicator 78% 78% 23% 6% 2012‐ 46% 47% 33% 7% 2% 11% 6% 0% 2011‐ 80% 50% 90% 80% 5% 2/80% 15/80 30% 3/8% Target 67% 75% 127% Now Sup‐ 100% 83% Now Sup‐ 67% 100% 2013‐ N/A 75% 96% 90% 89% 90% 90% No 100% 2012‐ N/A 77% 100% 100% 97% 89% 77% 64% 78% 2011‐ 75% 75% 75% 75% 75% 75% 75% 75% 75% Target Sa sfac on Now Sup‐ 100% 50.1% N/A Efficiency 100% 100% N/A Effec veness 83% 97% 88% 2013‐ 100% 75% CLP 100% N/A Community N/A Supported Group Employment ABI Homeshare Residen al FSLC 63% Last July, we found out that the 3% increase to our unionized employees wages , starting April 1, 2014, was not going to be funded by government. We developed a plan to reduce our expenses by eliminating two administrative positions starting in October 2014 and made a conscious effort to keep other costs contained. During this last fiscal year, total revenue and expenses were almost the same as the previous year. After our asset depreciation we ended with a $25,551 loss for the fiscal year. After year end, we made a significant purchase of a new 16 passenger bus that can convert to six WC passengers with a remaining six seats left for ambulatory passengers. This beautiful new bus was paid for with our reserves and donations, and the Variety Club paid 50% of the cost was paid for by the Variety Club, for a total cost of $90,000. This vehicle is a huge asset, arriving in time to allow wheelchair using children to participate in summer camp. Sean Melrose, Treasurer 27 Our mission is to foster a safe inclusive community where everyone belongs and lives a good life. OUR VISION is that children, individuals, and families with diverse-abilities have choices and power in decision-making as well as friends and rich personal support networks. Our employees are well trained and professional. We are recognized for our high standards both locally and nationally. There are cooperative efforts in the community to reduce barriers to access for all. CONTACT US NAME Lilla Tipton Executive Director Business Phone Cel Phone Site & Mailing Address Email Address 604-485-6411 604-414-9881 201-4675 Marine Ave Powell River BC V8A 2L2 [email protected] 604-414-8868 201-4675 Marine Ave Powell River BC V8A 2L2 [email protected] 604-414-5203 201-4675 Marine Ave Powell River BC V8A 2L2 [email protected] 604-414-9798 201-4675 Marine Ave Powell River BC V8A 2L2 [email protected] 604-307-3055 4493 Marine Ave Powell River BC V8A 2K3 [email protected] Ext 227 Dave Harmer Director of Finance & Facility Mntc 604-485-6411 Alex Bjelica Director of Human Resources 604-485-6411 Lynn Roberts Director of Adult Services 604-485-6411 David Morris 604-485-2688 Director of Emp Serv and Advocacy & Innovations Dale Noseworthy 604-485-5663 604-414-5814 Manager of HomeSharing & Redonda 201-4675 Marine Ave Powell River BC V8A 2L2 homesharing@ pracl.ca [email protected] Dave Percey Manager of Community Inclusion 604-485-9219 604-223-5289 201-4675 Marine Ave Powell River BC V8A 2L2 comminc @pracl.ca Lisa Daniels Coordinator Better @ Home 604-485-4008 604-414-9879 201-4675 Marine Ave Powell River BC V8A 2L2 betterathome@ pracl.ca Ext 226 Ext 222 Ext 224 Inclusion Powell River is accredited by CARF. An international accrediting body that ensures we meet a high standard of service. Check out their website for more information at www.carf.org
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