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HomeMy WebLinkAboutResolutions - 2016.07.20 - 22438MISCELLANEOUS RESOLUTION #16171 July 20, 2016 BY: General Government Committee, Christine Long, Chairperson IN RE: BOARD OF COMMISSIONERS — AREA AGENCY ON AGING 1-B — FY 2017 to 2019 MULTI YEAR PLAN To the Oakland County Board of Commissioners Chairperson, Ladies and Gentlemen: WHEREAS the Area Agency on Aging 1-B has been supporting services to Oakland County residents since 1974; and WHEREAS the Area Agency on Aging 1-B has assessed the needs of older county residents and developed a plan to provide assistance that addresses identified need; and WHEREAS the proposed plan has been submitted for review by the public, and has been subjected to a public hearing; and WHEREAS the comments at the public hearings on the proposed plan were mostly favorable and constructive changes in the plan were made as a result of some comments; and WHEREAS the Oakland County Board of Commissioners appoints two representatives to the AAA 1-B Board of Directors, a county commissioner and a county resident who is at least 60 years of age; and WHEREAS the Michigan Aging and Adult Services Agency requires that county boards of commissioners are given the opportunity to review and approve an area agency on aging's annual implementation plan. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners hereby approves the Area Agency on Aging 1-B Fiscal Year 2017 to 2019 Multi Year Plan for the purpose of conveying such support to the Area Agency on Aging 1-B and the Michigan Aging and Adult Services Agency. Chairperson, on behalf of the General Government Committee, I move the adoption of the foregoing resolution. GENERAL GOVERNMENT COMMITTEE GENERAL GOVERNMENT COMMITTEE Motion carried unanimously on a roll call vote with Woodward and Quarles absent. FY 2017 -2019 MULTI-YEAR & ANNUAL IMPLEMENTATION PLAN AREA AGENCY ON AGING 1-B Planning and Service Area Livingston, Macomb, Monroe, Oakland, St, Clair, Washtenaw Area Agency on Aging 1-B 29100 Northwestern Hwy. Suite 400 Southfield, M1 48034 248-357-2255 • 1-800-852-7795 248-948-9691 (fax) Tina Abbate Marzolf, CEO www.aaal b.com Field Representative Cindy Albrecht albrechtcQmichigan.gov 517-335-4016 Printed On: 6/2712016 a DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Table of Contents County/Local Unit of Government Review 2 Plan Highlights 3 Public Hearings 7 Scope of Services 8 Planned Service Array 15 Planned Service Array Narrative 16 Strategic Planning 17 Regional Service Definitions 20 Access Services 23 Direct Service Request 26 Program Development Objectives 31 Advocacy Strategy 37 Leveraged Partnerships 40 Community Focal Points 45 Other Grants and Initiatives 72 Appendices 74 Printed On: 6/27/2016 aDFIHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 20i7-2019 Area Agency On Aging 1-B FY 2017 County/Local Unit of Govt. Review In April, the AAA 1-B contacts each Region 1-B county Board of Commissioners (BOC) to determine their July meeting date and deadlines for submission of materials. The AAA 1-B Advisory Council and Board of Directors approve the Multi-Year and Annual Implementation Plans during their June meetings. Upon Board approval, the AAA 1-B mails a copy of the MYP/AIP and a draft resolution to the chairperson of each county BOC, with a letter requesting approval by July 31. A copy of the materials is also emailed to each of the BOC's clerk/administrative assistant who is asked to ensure approval of the MYP/AIP is placed on the July meeting agenda. A county commissioner serving as the designated Board member of AAA 1-B and the AAA 1-B staff member attends each BOC's July meeting to answer any questions and encourage approval of the MYP/AIP. In the past all six county boards of commissioners have approved the plans. No action by a BOG is considered approval. The AAA 1-B notifies AASA by August 7 of the status of county level approval of the MYP/AIP. Printed On: 6127/2016 2 INTILDHRS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Plan Highlights 1. A brief history of the area agency and respective PSA that provides a context for the MYP. It is appropriate to include the area agency's vision and/or mission statements in this section. -The-AAA--1-B is-a-non-profit-organization-that-is-responsible-for-planning-and coordinating a network-services-to- more than 32% of the state's adults who are older and/or disabled*. More than 660,000 persons age 60 and older and adults with disabilities residing in Livingston, Macomb, Monroe, Oakland, St. Clair and VVashtenaw counties. Our mission is to enhance the lives of older adults and adults with disabilities. We are dedicated to: 1) advocating on issues of concern; 2) allocating federal and state funds for social and nutrition services, 3) ensuring access to a network of long term care services, 4) developing new older adult and independent living services, 5) coordinating activities with other public and private organizations, and 6) assessing needs of older adults and adults with disabilities and linking them with home and community-based long term care services. We prioritize activities that allow people to maintain their independence with dignity and place a special emphasis on assistance to frail, low income, disadvantaged, and cultural/minority elders and adults with disabilities. Over the past several years, AAA 1-B has experienced significant state and federal funding reductions while managing an increase in over 116,000 older adults, a21% growth from 2010. (2010 census) We have also experienced a nearly 50% increase in the number of older adults living at 150% of poverty. Despite these hard facts, we have worked with our provider network to prioritize services, stretch dollars, create efficiencies, identify other sources of revenue, and keep our administrative costs at less than 5% to ensure our growing older adult population continues to have access to vital services. We provided leadership to the Silver Key Coalition, which resulted in significant increases in state funding to support our highest priority services: in-home care (aka Community Living Program Services) and home delivered meals. *2010 US Census and SEMCOG 2040 Regional Forecast 2. A summary of the area agency's service population evaluation from the Scope of Services section. AAA 1-B will continue to provide quality services despite the growth of the older adult population by improving administrative and delivery efficiencies and skill sets, developing targeted programs to serve special populations, and working with providers to leverage existing funding to secure partnerships and other sources of revenue. 3. A summary of services to be provided under the plan which includes identification of the five service categories receiving the most funds and the five service categories with the greatest number of anticipated participants. This Multi-Year Plan (MYP) proposes to support either financially or through program development efforts, the following array of home and community based/long term care social services: Adult Day Health Service Care Management Chore Congregate Meals Evidence Based Disease Prevention Assistive Devices & Technology Case Coordination & Support Community Living Program Services Elder Abuse Prevention Grandparents Raising Grandchildren Printed On: 6/27/2016 3 AUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Hearing Impaired & Deaf Services Home Injury Control Legal Assistance Medication Management Resource Advocacy Vision Services Home Delivered Meals Information & Assistance Long Term Care Ombudsman Public Education Transportation Volunteer Caregiver FY 2017 The five service categories which focus on priorities including reducing in-home service wait lists and receive the most funding are: Home Delivered Meals, Congregate Meals, Community Living Program (in-home) Services, Adult Day Health Services and Care Management. Funded services which touch the most number of lives are: Information and Assistance, Resource Advocacy Home Delivered Meals, and Long Term Care Ombudsman and Advocacy. 4. Highlights of planned Program Development Objectives. This plan includes program development objectives designed to strengthen and increase capacity of existing agency assets. We plan to: 1) Increase delivery of health and wellness programs to members of the community at large and through referrals from hospitals and health care providers. 2) Increase outreach to the Hispanic/Latina population to learn about types of assistance the senior cohort may need, and how we may adjust our offerings to meet these needs. 3) Expand awareness of and services to Lesbian, Gay, Bisexual and Transgender (LGBT) older adult population. 4) Provide advocacy leadership within the region and state on public policy issues that impact old adults, adults with disabilities, and caregivers. 5) Develop a Training Center for Excellence to provide skills training to professionals who work with older adults. 6) Develop additional programming for caregivers, to improve their confidence and skills. 7) Continue emphasizing objectives related to increasing efficiencies and effectiveness of aging services, such as strategies focused on waitlist reduction, service response time, funding diversification, and tracking and analysis of outcomes for all funded services. 5. A description of planned special projects and partnerships. AAA 1-B is involved in a variety of regional and local human service or aging-focused collaboratives that work to close the service gaps for those in need of assistance. Partnerships will help keep our Older Americans Act programs sufficiently funded to meet their growing demand. Over the next three years, we will strengthen these programs and partnerships: Service coordination work with American House Senior Living Communities, care transitions services with Detroit Medical Center's Huron Valley Hospital, network management and supports coordination with MI Health Link's integrated care organizations, and our investment in the private-pay market of home care services, SameAddress. Regional and state wide partnerships help to ensure the successful growth Printed On: 6/27/2016 4 ATICH HS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 in areas of unmet needs, such as our Regional Elder Mobility Alliance to address transportation and mobility issues, and SAGE of Metro Detroit to raise awareness and understanding of the often isolated LGBT older adult. We are forming a variety of new partnerships to help expand our programs and skills in new arenas, such as mental health, physicians groups, and health plans. 6. A description of specific management initiatives the area agency plans to undertake to achieve increased efficiency in service delivery, including any relevant certifications or accreditations the area agency has received or is pursuing. We will continue to work with community partners, such as our Resource Advocates, to expand the reach of the Community Living Program: develop uniform outcomes for all AASA-funded services; and identify which funded services provide the most economic value relative to dollars invested. We will also work with the provider network to identify service delivery techniques to minimize waitlists and provide services within a 24-72 hour response period. AAA 1-B recognizes the value of achieving relevant accreditations as we expand in the health care space: 1) AAA 1-B was the first Area Agency on Aging in the nation to achieve recognition through CARE, Commission on Accreditation of Rehabilitation Facilities, a designation which demonstrates our expertise as we market our services to the health care system. 2) In 2016 the AAA 1-B achieved AIRS Accreditation which assessed the ability of our Information & Assistance Service to demonstrate full compliance with the AIRS Standards for Professional Information and Referral. It is the primary quality assurance mechanism for affirming l&R excellence, and we are the first AAA in the state to achieve this agency wide accreditation. 3) We are participating at the invitation of NCQA in a Learning Collaborative to help them review and revise their Care Management certification standards to be a better fit with community based organizations such as AAAs. Once the standards are complete we will consider going through the accreditation process this summer, as an alternative to CARF.This accreditation is widely recognized by health care providers and organizations that wish to provide Medicare funded services. 4)-1n mid-2016, AAAA-B-will-apply for-accreditation-of-its Diabetes-Self-Management Training-program-by--the American Association of Diabetes Educators.Accreditation is a requisite component of the DSMT to obtain Medicare reimbursement.We are doing this as part of a statewide AAA initiative to ensure all agencies have the ability to bill Medicare for this service. 7. A description of how the area agency's strategy for developing non-formula resources (including utilization of volunteers) will support implementation of the MYP and help address the increased service demand. AAA 1-B will: 1) Secure grants or other external resources to support the myride2 mobility management program and expansion of wellness training programs. Printed On: 6/27/2016 5 ruDHRS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 2) Explore public/private partnerships for programs, specifically congregate meals, Chore and Home Injury Control. 3) Work with the provider network to help them maximize and diversify funding, including coordination of grant writing workshops, sharing best practices for improving voluntary cost-share collection. 4) Expand our breadth of services delivered to the MI Health Link demonstration project in Macomb County, to include wellness training programs and additional long term supports and services.Expand delivery of our services to new geographic areas should expansion of the demonstration take place. 5) Continued advocacy and support of the development and/or expansion of local senior and alternative transportation millages. 8. Highlights of strategic planning activities. Achieving our objectives over the next three years will require the dedication of the AAA 1-B staff, Board of Directors, Advisory Council, Aging Network service providers and consumers working collaboratively together. Our Fiscal Year 2017-2019 Strategic Plan aligns closely with the objectives described in this plan. Progress on MYP activities will be monitored quarterly and reported regularly to the agency's Board of Directors, Advisory Council, state office on aging and through annual updates provided to the public in the subsequent year's Area Plan. The strategic planning process, which began in January, 2016, included focus group meetings among key stakeholders: consumers, Board members, AAA 1-B staff, and service providers. In addition, a web-based survey was distributed to stakeholders, including consumers, asking for comment on AAA 1-B funding and service priorities for the current and next three years. We received 284 responses, with aging services providers comprising the largest segment of respondents. Printed On: 6/27/2016 6 AUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Public Hearings Date Location Time Is Barrier Free No. of Attendees 06/01/2016 Webinar 11:30 AM Yes 6 05/25/2016 Area Agency on Aging 1-B, Sc 09:30 AM Yes 8 03/02/2016 Pittsfield Twp Senior Center, A 09:30 AM Yes 42 02/29/2016 Hartland Senior Center, Howe 12:30 PM Yes 48 02/24/2016 Sterling Heights Senior Center 10:00 AM Yes 40 02/18/2016 Waterford Senior Center, WatE 10:30 AM Yes 43 02/12/2016 The Council on Aging, Serving 10:00 AM Yes 67 02/11/2016 Frenchtown Senior Center, Mc 10:30 AM Yes 22 Narrative: Six community forums were held in February and early March, with the purpose of gathering feedback from the community regarding AM 1-B programs and services and in preparation for the MYP. Over 260 older adults, caregivers and service providers attended the forums. A summary of the community forums is included. Individual county reports are also available upon request arid are on the MA 1-B website. AAA 1-B also conducted an electronic and paper survey with service providers, advocates and older adults to help prioritize our programs and services. This data is reflected on the AAA 1-B Service Prioritization list included in this document. A public hearing was held on May 25, 2016 at the AAA 1-B Southfield Office. Participants had the option of partici pating_by_pho.ne_or_i rep.erson.._A .second_heacing_was_held_by_phone_on.lune _1,2016, with-an.-- accompanying webinar. An overview and highlights of the plan was provided by the AAA 1-B CEO and the Director of Community and Business Advancement. All attendees were provided with an opportunity to give feedback; other interested parties were given an opportunity to provide feedback within a specified time period. Discussion from the public at the public hearings was minimal, and those that did provide feedback did so in support of AAA 1-13's progams, services and prioritization list. Feedback to support more caregiver related programs was present at both public hearings. Notice of the community forums and the public hearings was placed in the newspaper, distributed via email to the service provider and advocacy network, and posted on the MA 1-B website, Facebook page and Twitter account. Notice was distributed more than 30 days prior to the hearings. The draft MYP was made available online 3 weeks prior to the May 25 Public Hearing. Printed On: 6127/2016 7 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Scope of Services 1. Describe key changes and current demographic trends since the last MYP to provide a picture of the potential eligible service population using census, elder-economic indexes or other relevant sources of information. The number of older adults in region 1-B is rising steadily and drastically. SEMCOG estimates that individuals age 60 and older make up 23% of the 1-B Region's population, with 662,666 older adults, up 21% from the 546,532 recorded in the 2010 census. The current rate of growth suggests that the 1-B older adult population has increased by 21,011 over 2015 alone, which averages an increase of 58 individuals per day. 10% of this growing older adult population is 85 and older. The 60+ population in region 1-B is also becoming more racially diverse. According to the 2015 American Community Survey, the minority population has increased by 2% since 2010 to 12.5%, with growing African-American (8%), Asian (3%), and Hispanic/Latinx* (1%) older adult populations. The 2015 American Community Survey reveals that the poverty rate for the age 60 and over population in region 1-B has stayed mainly constant since 2010, with 6.5% of older adults living below the poverty line. However, according to the 2009 Elder Economic Security Initiative, a much larger proportion - around 1/3 of older adults in region 1-B - are experiencing financial insecurity and are unable to make ends meet. Additional notable demographic statistics are that currently 14% of region 1-B's older adult population has disabilities and nearly 25% live alone. *We use the term Latinx because it is gender neutral. 2. Describe identified eligible service population(s) characteristics in terms of identified needs, conditions, health care coverage, preferences, trends, etc. Include older persons as well as caregivers and persons with disabilities in your discussion. Participants at AAA 1-B's 2016 community forums identified home delivered meals, adult day health services, in-home care through our Community Living Program services, and elder abuse prevention as top priority programs that should receive equal or increased funding in the upcoming years. Affordable transportation and an improved regional public transit system were also identified as major persistent needs across all six counties. The Resource Advocate program and Information and Assistance service were also regarded as highly valuable, with participants recognizing the need for older adults in our region to be aware of the services and resources available to them. According to AAA 1-B's 2012 report on the Economic Impact of the Aging Population, there are more than 363,000 unpaid caregivers in Region 1-B, with the average caregiver spending around 20 hours/week taking care of a loved one. One-third of caregivers surveyed in Monroe County in 2015 reported experiencing mental and emotional stress, and a majority reported feeling unprepared to fulfill a caregiving role. Although that number represents only one of our six counties, AAA 1-B recognizes that the need to support and provide training to the growing caregiver community extends throughout our six-county region. Diabetes is a prevalent chronic health condition within the 1-B region. The MDHHS' 2014 Behavioral Risk Printed On: 6/27/2016 8 aDHFIS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 factor Survey reports that state diabetes are higher than the national median rate, with an estimated 10.4% of adults and more than 20% of adults age 75 and older receiving a diabetes diagnosis. 2015 community needs assessments at St. Joseph Mercy Health System locations in Washtenaw, Livingston, and Oakland have also identified adult obesity as a high priority regional health need and recognized a positive association between obesity and chronic illness. These findings suggest a need for increased health and wellness programming focused on healthy eating and physical activity. Additionally, America's Health Rankings 2016 Senior Report recognizes a high percentage of both falls and hospital readmissions as prevalent health challenges for older adults throughout Michigan. In 2011, the Michigan Department of Community Health reported that 45,747 individuals are dual enrolled in Medicare and Medicaid in the 1-B region, and that the dual-enrolled population is increasing. An emerging trend identified through discussion at our 2016 community forums is that there is increasing concern that current government funding cannot sufficiently provide for the rapidly growing older adult population in our region. Participants are most concerned about how fewer funds will affect top priority and rapidly growing programs such as home delivered meals and the CLP (in-home care), These concerns reinforce the need for our agency to appropriately prioritize services, diversify funding, increase partnerships, and increase spending efficiency as well as continue advocating for increased state funding. 3. Describe the area agency's Targeting Strategy (eligible persons with greatest social and/or economic need with particular attention to low-income minority individuals) for the MYP cycle including planned outreach efforts with underserved populations and indicate how specific targeting expectations are developed for service contracts. AAA 1-B is privileged to serve a racially, ethnically, religiously, and otherwise diverse older adult community in our six county region. While AAA 1-B and the aging network serve all older individuals, we emphasize outreach and service to traditionally underserved low-income minority communities. Over the next three years, we will continue to make improving and expanding services to low-income, racial/ethnic minority, and LGBT older adults a priority. Additionally, in FY 2017 we are adding individuals with limited English proficiency to the list of potentially underserved groups on which to focus our targeting efforts. To better serve low-income older adults we have established eligibility and screening processes through which our call center and other staff can btter determine the public and privaffefits available to participants. We offer one-on-one counseling about Medicare and Medicaid benefits through MMAP, and facilitate MDHHS' MI Choice Waiver Program to help low-income older adults obtain in-home care. To improve services to our region's quickly growing Hispanic/Latinx population, we are organizing focus groups to engage stakeholders and gain a better understanding of what those in local Hispanic/Latinx communities need and desire from the aging network, as well as the delivery methods that would be most effective. Our agency already provides several informational materials and forms in Spanish, and will continue to ensure that information is appropriately translated to increase access to our services for Spanish-speaking individuals. We will also organize a professional development training on working with Hispanic/Latinx older adults to help our network better serve this population. Similarly, we are increasing accessibility and our agency's visibility in Chaldean and Arabic-speaking communities within our region by providing necessary forms and informational materials in Arabic. Additionally, Printed On: 6/27/2016 9 IUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 we are collaborating with the community-based Chaldean American Ladies of Charity (CALC) to increase outreach and services to Arabic-speaking immigrants and refugees. We will also soon be partnering with CALC to pilot a congregate meal program at a Middle Eastern restaurant. Through this new initiative, we aim to increase access to culturally appropriate healthy food for Chaldean and Arabic-speaking older adults, and to increase our agency's engagement within these communities. Finally, we continue our work with SAGE Metro Detroit, and with the Detroit Area Agency on Aging and The Senior Alliance as part of the AM LGBT Collaborative, to better serve the LGBT community. A focal point of current work is developing and distributing relevant practical resources and competency trainings for service providers, LGBT older adults, and LGBT caregivers. Our contract providers are expected to analyze the demographic composition of the areas they serve, select one underserved/priority population group for focused outreach, and develop tactics to serve this population. We also encourage the provider network to target outreach and services to the LGBT older adult and caregiver population, whom traditionally are underserved and isolated. Printed On: 6/27/2016 10 AtiolDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 4. Provide a summary of the results of a self-assessment of the area agency's service system dementia capability using the ACL/AoA "Dementia Capability Quality Assurance Assessment Tool" found in the Documents Library. Indicate areas where the area agency's service system demonstrates strengths and areas where it could be improved and discuss any future plans to enhance dementia capability. AAA 1-B has-several-protocols-in-place to-identify and-meet the-needs of persons with dementia, and is in the process of implementing several new strategies in our Community Living Program in order to improve our protocols in this area. Our process begins in our call center. Callers (caregivers or older adults) interested in AAA 1-B programs are screened utilizing our "Universal Intake", which identifies demographics and basic information about the potential participant, including if the person lives alone and/or if they have a primary caregiver. If the caller identifies a need for dementia specific resources, or if the Resource Specialist identifies a potential need, then the caller can be provided with relevant dementia specific resources from our resource database. Our database contains hundreds of dementia specific resources all of which meet the AIRS criteria. If the caller is enrolled in our Community Living Program, an assessment and strategy plan is completed for all CLP participants by licensed nurses and social workers. If cognitive challenges are noted during intake by the Resource Specialists or during strategy planning by clinical staff a specialized dementia assessment may be conducted by a Community Health Worker. This assessment includes a six-item recall screen for dementia based on the Mini-Mental Status Exam and offers opportunities for referrals to community resources/ primary care physician for follow up. All of this information, including any resources provided, is recorded in the participant's electronic record in our Harmony system. Our clinical staff/supports coordinators and Community Health Workers receive quarterly trainings on various topics for professional development, and dementia related topics are covered at least annually. Staff receives Continuing Education credits for their attendance, or a certificate of completion if CE credits are not needed. Going forward, the call center Resource Specialists will also be encouraged to attend these trainings to enhance their skills and knowledge. Community Living Program leadership is also planning for more specific dementia training for our Community Health Workers. In 2017, we plan to introduce a new evidence-based wellness program, Powerful Tools for Caregivers. We -also plan-to -introduce-REST, a training -program for companion-Caregivers.—Also-during-201-7=2019 we will focus program development efforts on creating more services for caregivers, and will investigate the value of caregiver support groups, web-based skills training, family direct care training for loved ones. 5. When a customer desires services not funded under the MYP or available where they live, describe the options the area agency offers. Any older adult or caregiver seeking services through AAA 1-B generally accesses services by speaking with an AAA 1-B Resource Specialist in our call center, working through an ADRC partner agency or by working with a Resource Advocate. Resource Specialists conduct an intake/brief assessment over the phone to help determine what programs or services a person may need or is eligible to receive. While AAA 1-B is fortunate to offer a wide variety of services through AASA funds, local match, senior millages, grants and other fund sources in the area, in circumstances where the person is in need of an unfunded service then all attempts are made to provide the person with a list of options. Our Resource Center database contains thousands of Printed On: 6127/2016 11 ADHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 resources to help older adults and caregivers obtain the services they need. In 2015, AAA 1-B launched SameAddress, a social enterprise which provides a private pay option for many services that cannot be provided with current public funding. (See a description of Same Address on page 31.) Our data system also tracks unmet needs and we use this data as part of our program development activities. Often an older adult in need of services through AAA 1-B is placed into the Community Living Program and within days speaks with a Community Living Consultant (CLC), whom is a telephonic care manager. The CLC is a licensed Nurse or Social Worker trained to help the older adult develop strategies for finding alternatives to services that may not be available to meet their needs and/or develop strategies to best use their own funds in a manner that will stretch their funds the furthest. The CLC can also help the older adult identify other means for accessing services, such as suggesting ways for friends or family members to help or determining what they may be eligible to receive under their long-term or health insurance coverage. If an older adult is in need of a service that is not available through AAA 1-B or in their community at a free or reduced cost, then the CLC can work with them to determine if other services can be provided in order to free up funds for the otherwise unmet need. For example, an older adult may need regular rides to dialysis (a common unmet need) but can't afford to pay someone 3 days a week. The older adult is paying for a Personal Emergency Response System (PERS) and for housekeeping two times a month as her arthritis makes cleaning a challenge. The CLC can help arrange for an AAA 1-B funded PERS and a few hours of homemaking a month set up which allows more of the older adult's funds to be utilized for the transportation. The CLC can also connect the older adult with our mobility management service, myride2, to find a lower cost resource for transportation. 6. Describe the area agency's priorities for addressing identified unmet needs within the PSA for FY 2017-2019 MYP. AAA 1-B uses a variety of means to determine unmet needs, including but not limited to: community forums, stakeholder surveys with advocates and providers, satisfaction surveys with participants, regular feedback from service providers, Ad Hoc study committees, waitlist data, information and assistance caller needs data, 2010 US Census data, SEMCOG population trend and projection data, as well as national, regional and local research and other data sources. Many of these data sources are available on our website for public review. AAA 1-B recognizes that unmet needs exist within the region, and takes the following actions to address them: 1) Maintains relationships with service providers who may be able to meet the needs, and makes appropriate referrals; 2) Works with contract and direct purchase providers to encourage innovation in delivery and programs to meet these needs; 3) Allocates program development dollars to implement pilot projects that ultimately will meet these needs; 4) Uses leveraged partnerships and grants to meet these needs. Home Delivered Meals consistently top the list of priority services and AAA 1-B is committed to funding nutritious meals to individuals who are eligible for the program. Older Americans Act funding for nutrition Printed On: 612712016 12 aii•DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 services is allocated to both home-delivered and congregate meal programs. Each year as allowed by the Older Americans Act, AAA 1-B requests and receives approval from AASA, to transfer congregate meal funds to the home-delivered program in order to avoid creating a wait list for this most vital of services. During the 2016 community forums, participants vocalized the need for transportation services. This is a persistent unmet need and meeting all the transportation-needs within our large geographic serving area would exhaust much of our public funding. At this time, we fund limited transportation for eligible Community Living Program participants, subject to the AASA transportation service definition. To address this unmet need, we devote considerable leveraged resources to advocate for transportation options for those who cannot or do not drive. We also direct individuals to our myride2 mobility management service. Mobility specialists are able to identify low-cost options and assist callers with making transportation arrangements The need for in-home services also exceeds the agency's capacity to deliver. For that reason, we have implemented a prioritization strategy within our Community Living Program. Individuals who are enrolled in CLP are assigned stars depending on their individual circumstances and need. The fewer the stars, the higher they rank on the queue to be served. Refer to the charts in the appendix of this document. Additionally, AAA 1-B employs Community Health Workers to provide telephone assistance to individuals with basic service coordination needs, allowing the supports coordinators to focus on the more complex cases. 7. Where program resources are insufficient to meet the demand for services, reference how your service system plans to prioritize clients waiting to receive services, based on social, functional and economic needs. See #6 above. Our Star Prioritization system and our Service Priority Ranking are included in this document. 8. Summarize the area agency Advisory Council input or recommendations (if any) on service population priorities, unmet needs priorities and strategies to address service needs. The Advisory Council (AC) holds regularly scheduled meetings to review program updates and make recommendations for program and policy adoption to the Board of Directors. Nutrition services consistently receive AC priority as does providing services to isolated or severely low income individuals. AC members are active in their communities and suggest existing community-based programs that can potentially partner with AAA 1-B to improve efficiencies and address unmet needs. In addition, several AC members offer guidance on legislative advocacy strategy, including participating in the statewide Senior Advocates Council. Inpnfrom the Advisory CouncilTolays a key roleir-The service prioritiiation ranking developed by the MA 1-B. Printed On: 6/27/2016 13 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 9. Summarize how the area agency utilizes information, education, and prevention to help limit and delay penetration of eligible target populations into the service system and maximize judicious use of available funded resources. MA 1-B offers many evidenced-based wellness programs that provide health education and prevention strategies. These programs include Matter of Balance, on strategies for fall prevention, and diabetes and chronic pain PATH (Personal Action Toward Health) self-management workshops. Our educational wellness programs increase self-efficacy and can delay participants' need for further services. Our agency also provides several trainings for caregivers including Creating Confident Caregiver trainings in collaboration with the Alzheimer's Association — Greater Michigan Chapter, and the new Powerful Tools for Caregivers program we will begin implementing in 2017. Over the next three years, we will focus program development efforts on caregiver support services, and will explore the effectiveness of potential initiatives such as caregiver support groups, web-based skills trainings, and family direct-care training for loved ones. Resource Specialists in our AIRS-accredited Information and Assistance Service delay penetration of our service system by providing older adults and caregivers accurate and timely information and referrals to services and care resources throughout the 1-B region. By connecting local older adults with other organizations in our aging network, we are able to more efficiently and effectively serve our growing population. Additionally, we provide participants with Personal Emergency Response Systems on a free or donation-basis as another preventative measure. To increase the effectiveness of our funding, we systematically prioritize services that encourage independence and aging in place including: home delivered meals, congregate meals, community living program (in-home services), adult day health services, and care management. The order of prioritization is based on assessed community needs and input from our community members. We also utilize the Star Prioritization System to best reach participants that are most in need of assistance, maximizing services to low-income participants, participants age 75 and over, participants that need assistance with multiple ADLs, and participants in other circumstances that make them especially in need of services. These dual prioritization systems allow us to maximize the impact of our limited funds. Printed On: 6/27/2016 14 Adibpj7vis ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Planned Service Array Access In-Home Community Participant Private Pay • Care Management • Transportation_ _ • Chore * • Home Care_Assistance • Home Injury Control * • Homemaking * • Home Delivered Meals * • Home Health Aide * • Medication Management * • Personal Care * • Assistive Devices & Technologies * • Respite Care * • Adult Day Services • Dementia_Adult Day_Care • Congregate Meals • Nutrition Counseling • Health Screening • Home Repair • Legal Assistance • Vision Services • Counseling Services Provided by Area Agency • Care Management • Case Coordination and Support • Information and Assistance • Outreach • Disease Prevention/Health Promotion • Caregiver Education, Support and Training Contracted by Area Agency • Outreach • Transportation • Chore • Home Injury Control • Home Delivered Meals • Medication Management • Assistive Devices & Technologies • Respite Care • Community Living Program Services • Adult Day Services • Dementia Adult Day Care • Congregate Meals • Disease Prevention/Health Promotion • Assistance to the Hearing Impaired and Deaf • Legal Assistance • Long-term Care Ombudsman/Advocacy • Programs for Prevention of Elder Abuse, Neglect, and Exploitation • Creating Confident Caregivers • Kinship Support Services * Local Millage Funded • Case Coordination and Support * • Outreach * • Transportation * • Chore * • Home Care Assistance * • Home Injury Control * • Homemaking * • Home Delivered Meals * • Personal Care * • Respite Care * • Friendly Reassurance * • Adult Day Services * • Congregate Meals* • Nutrition Education * • Assistance to the Hearing Impaired and Deaf * • Home Repair * • Legal Assistance * • Senior Center Operations ' • Senior Center Staffing * • Counseling Services ' • Kinship Support Services ' * Not PSA-wide Printed On: 6/27/2016 15 141IDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Planned Service Array Narrative AAA 1-B determines the services funded utilizing a comprehensive set of data and factors, including but not limited to: 1) Participant demand and input, 2) Service provider's input, 3) Input from Board of Directors and Advisory Council Members, 4) Input from local/regional stakeholders suc_h_as Advocacy groups, County Commissioners, and Human Service collaboratives, 5) Call center data (types of resources and services requested), 6) State and National data on aging services/programs needs and waitlists, 7) Impact of services on health and medical outcomes, and 8) Availability of services throughout the region. While parts of our region (2 out of 6 counties and several municipalities) are fortunate to have a senior millage which supports services in their area, this is not true for the entire region and therefore impacts our array of services. We work very closely with our partners at the local level to ensure the funding is utilized to provide the highest priority services. All of this data is evaluated and utilized to develop our Service Prioritization List, which guides our funding decision making and is updated every three years in alignment with the Multi-Year plan. See the Service Prioritization List that is enclosed with this plan. Printed On 6/27/2016 16 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Strategic Planning 1. Summarize an organizational Strengths Weaknesses Opportunities Threats (SWOT) Analysis, The Area Agency on Aging 1-B SWOT Analysis was c=pleteid vvith input from AAA:kB senior management and members of the AAA 1-B Board of Directors and Advisory Council. Below is a summary of the agency's Strengths/Weaknesses/Opportunities/Threats. Please view the Appendix for examples of each characteristic gleaned at the small group meetings. Strengths: Weaknesses: Opportunities: Resource Utilization Threats: Innovative/Responsive, Market Position, Agency Structure/Management Financial, Market Position, Structure, Technology/Processing, Staffing Expand Current Programs, Marketing/Branding, Fund Raising, Improve Efficiency, Competition, Regulations/Funding, Market, Staffing, Efficiency In 2016, 31% of the agency budget is comprised of state and federal funding for Older Americans Act programs. The remainder was comprised of private donations, county match dollars and revenue from MI Health Link, PACE, MI Choice/PAHP, and other grants and partnerships. To maintain the practice of allocating 97% of agency revenues to services, we leverage administrative and overhead expenses among non-OAA programs. The agency strategic plan for FYI 7-19 will continue to focus on growth of non-public sources of revenue, through contracted services delivered to entities in the health care space: health plans, physicians groups, hospitals, senior living communities, and other businesses which would benefit from AAA 1-B expertise and breadth of long term supports and services. Excess revenue from these lines of business will be reinvested into the agency's core Older Americans Act programs. 2. Describe how a potential greater or lesser future role for the area agency with the Home and Community Based Services (HCBS) Waiver and/or the new Integrated Care Program could impact the organization. The HCBS Waiver program (PAHP/MI Choice) is one of the agency's largest programs, contributing significantly to the overall revenue of the organization. Similarly, the program absorbs some of the agency's administrative overhead costs. A greater role of this program will enable the agency to continue to leverage this revenue to expand the skill sets of the agency workforce, lessen reliance on AASA funding, and offer an additional service option to the most vulnerable older adults who call for assistance. The Integrated Care program is currently a pilot program within AAA 1-B, serving individuals in Macomb County only. From this pilot, we are strengthening a number of existing capabilities and skill sets: working with a unique population group, developing and marketing new service offerings, and providing service to private health plans each with individualized administrative and programmatic requirements. This opportunity puts the agency in a strong position to excel in the changing healthcare delivery system. 3. Describe what the area agency would plan to do if there was a ten percent reduction in funding from AASA. In the event any circumstance where authorization to spend is reduced or suspended, AAA 1-B shall focus on ensuring that the health and welfare of the most vulnerable adults is protected. The following Printed On: 6/27/2016 17 ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B considerations are made: 1) Services will be reduced or eliminated based on our 2016 Service Prioritization list.Priority services are:Community Living Program Services (in-home personal care, homemaking and respite), Home Delivered Meals, Adult Day Health Services, Information and Assistance and Home Injury Control. FY 2017 2) Services with waitlists, recent funding increases or decreases or with alternative funding sources will be taken into consideration prior to determining any reductions. 3) Operationally, AAA 1-B shall retain a workforce that ensures critical operations are delivered. Discretionary spending will be prioritized based on need to maintain critical operations. 4. Describe what direction the area agency is planning to go in the future with respect to pursuing, achieving or maintaining accreditation(s) such as Commission on Accreditation of Rehabilitation Facilities (CARF), Joint Commission on Accreditation of Hospitals (JCAH), or other accrediting body, or pursuing additional accreditations and why. AAA 1-B recognizes the value of achieving relevant accreditations as we expand in the health care space 1) AAA 1-B was the first Area Agency on Aging in the nation to achieve recognition through CARE, Commission on Accreditation of Rehabilitation Facilities, a designation which demonstrates our expertise as we market our services to the health care system. 2) In 2016 the AAA 1-B achieved AIRS Accreditation which assessed the ability of our Information & Assistance Service to demonstrate full compliance with the AIRS Standards for Professional Information and Referral. It is the primary quality assurance mechanism for affirming l&R excellence, and we are the first AAA in the state to achieve this agency wide accreditation. 3) We are participating at the invitation of NCQA in a Learning Collaborative to help them review and revise their Care Management certification standards to be a better fit with community based organizations such as AAAs. Once the standards are complete we will consider going through the accreditation process this summer, as an alternative to CARF.This accreditation is widely recognized by health care providers and organizations that wish to provide Medicare funded services. 4) In mid-2016, AAA 1-B will apply for accreditation of its Diabetes Self Management Training program by the American Association of Diabetes Educators.Accreditation is a requisite component of the DSMT to obtain Medicare reimbursement.We are doing this as part of a statewide AAA initiative to ensure all agencies have the ability to bill Medicare for this service. 5. Describe in what ways the area agency is planning to use technology to support efficient operations, effective service delivery and performance, and quality improvement. Technology helps drive business efficiencies in all areas including service delivery, performance and quality improvement. Key areas of focus for the AAA 1-B in the next three years for driving outcomes through the support of technology include: Printed On: 6/27/2016 18 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 1) Implement software for scheduling of assessments and reassessments in all clinical programs to drive efficiency in staff time and reduce traveling costs by bundling appointments by geographic area. 2) Implement software for scheduling of needed community based services in the home to gain optimum efficiency for the network of providers. 3) Continue to leverage technology to create reports that drive quality measures and outcomes including indicators such as utilization of expensive acute care services, Emergency Department visits, hospitalizations, falls etc. 4) Fully implement electronic signatures to improve quality outcomes, reduce costs and improve customer service 5) Fully implement Salesforce as a Customer Relationship Management (CRM) tool to improve communications with external parties including vendor management, donor management and partnership development management. 6) Investigate opportunities to use new technology to provide one-on-one contact with participants or family caregivers remotely to improve health outcomes and reduce hospital utilization. 7) Continue to focus on the development and execution of reports from Harmony Enterprise Software to drive decision making based on metrics to improve quality performance. 8) Fully launch the updated contracts management software to monitor contract budgets and contract performance. 9) Continue to use lnfographics to communicate key messages on agency outcomes 10) Reduce paperwork and filing by going totally paperless with the use of scanners and back-up systems. 11) Implement training technologies for staff and provider training such as Blackboard, and on-line training. 12) Explore the utilization of predictive technologies to anticipate and prevent acute care events that lead to emergency room and hospital use. Printed On: 6/2712016 19 PtilDFIFIS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Regional Service Definitions Service Name/Definition Community Living Program Services Rationale (Explain why activities cannot be funded under an existing service definition.) CLPS is a direct purchase service provided by home care companies and not by AAA 1-B. CLPS is a person-centered definition that allows for participant choice and service direction. CLPS primarily allows for a participant to receive personal care, homemaking or in-home respite without requiring a separate authorization for each type. The participant is authorized a specific number of units per week, and may determine what specific type of care needs they have for that day. Service Category Fund Source Unit of Service 0 Access 0 In-Home 0 Community Z Title III PartB 0 Title Ill PartD El Title III PartE 0 Title VII Z State Alternative Care 0 State Access Z State In-home RI State Respite CI Other 15 minutes of CLPS Minimum Standards A. Assisting, reminding, cueing, observing, guiding and/or training in the following activities: 1) meal preparation; 2) laundry; 3) routine, seasonal and heavy household care maintenance; 4) activities of daily living such as bathing, eating, dressing, personal hygiene; and 5) shopping for food and other necessities of daily living. B. Assistance, support and/or guidance with such activities as: 1) money management; 2) non-medical care (not requiring RN or MD intervention); 3) social participation, relationship maintenance, and building community connections to reduce personal isolation; 4) transportation from the participant's residence to community activities, among community activities, and from the community activities back to the participant's residence; 5) participation in regular community activities incidental to meeting the individual's community living preferen-ces-;-6)-atten-dare-at-m-e-di-c-al-awDointments; and 7) acquiring or procuring goods and necessary for home and community living, in response to needs that cannot otherwise be met. C. Reminding, cueing, observing and/or monitoring of medication administration. D. Provision of respite as required by the participant's caregiver. Respite care may also include chore, homemaking, home care assistance, home health aide, meal preparation and personal care services. When provided as a form of respite care, these services must also meet the requirements of that respective service category. E. Minimum Standards for Agency Providers: 1. Each program shall maintain linkages and develop referral protocols with each Community Living Consultant (CLC), CCS, CM, MI Choice Waiver and LTCC program operating in the project area. Printed On: 6127/2016 20 AssiDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 2. All workers performing Community Living Program Services shall be competency tested for each task to be performed. The supervisor must assure that each worker can competently and confidently perform every task assigned for each participant served. Completion of a certified nursing assistant (CNA) training course by each worker is strongly recommended. 3. Community Living Program Services workers shall have previous relevant experience or training and skills in housekeeping, household management, good health practices, observation, reporting, and recording client information. Additionally, skill, knowledge, and/or experience with food preparation, safe food handling procedures, and identifying and reporting abuse and neglect are highly desirable. 4. Semi-annual in-service training is required for all Community Living Program Services workers. Required topics include safety, sanitation, emergency procedures, body mechanics, universal precautions, and household management. 5. Community Living Program Services workers may perform higher-level, non-invasive tasks such as maintenance of catheters and feeding tubes, minor dressing changes, and wound care when individually trained by the supervising RN for each participant who requires such care. The supervising RN must assure each worker's confidence and competence in the performance of each task required. 6. When the CLPS provided to the participant include transportation described in B above, the following standards apply: a. The Secretary of State must appropriately license all drivers and vehicles used for transportation. The provider must cover all vehicles used with liability insurance. b. All paid drivers for transportation providers shall be physically capable and willing to assist persons requiring help to and from and to get in and out of vehicles. F. Minimum Standards for Individuals Employed by Participants: 1. Individuals employed by program participants to provide Community Living Program Services shall be at least 18 years of age and have the ability to communicate effectively, both orally and in writing, to follow instructions, an.d be. in go.o.d standing with_the law as validated by a criminaLbackground_check.conducted_by the area agency on aging that is shared with the participant. Members of a participant's family (except for spouses) may provide Community Living Program Services to the participant. If providing transportation incidental to this service, the individual must possess a valid Michigan driver's license. 2. Individuals employed by program participants shall be trained in first aid, cardiopulmonary resuscitation, and in universal precautions and blood-born pathogens. Training in cardiopulmonary resuscitation can be waived if providing services for a participant who has a "Do Not Resuscitate" (DNR) order. The supervisor must assure that each worker can competently and confidently perform every task assigned for each participant served. 3. Individuals providing Community Living Program Services shall have previous relevant experience or training and skills in housekeeping, household management, good health practices, observation, reporting, Printed On: 6/27/2016 21 4DFIHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN w FY 2017-2019 Area Agency On Aging 1-B FY 2017 and recording information. Additionally, skills, knowledge and/or experience with food preparation, safe food handling procedures, and reporting and identifying abuse and neglect are highly desirable. 4. Individuals providing Community Living Program Services shall be deemed capable of performing the required tasks by the respective program participant. 5. Individuals providing Community Living Program Services shall minimally comply with person centered principle requirement in minimum standards. Printed On: 6/27/2016 22 AUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Access Services Care Management Starting Date 10/01/2016 —Total of Federal-Dollars $15,273.00 Geographic area to be served All of region 1-B Ending Date 09/30/2017 Total of State Dollars $84,727.00 Specify the planned goals and activities that will be undertaken to provide the service. Objective: Continue to maintain a minimal to no waitlist for AASA funded care management services. Expected outcome: Older adults requesting in-home and other AASA-funded CLP care management services will receive them faster, assisting in prevention of unnecessary nursing home placement or hospitalization. Older adults on the MI-Choice Waiver waitlist will continue to be offered AASA or other services, as funding allows, permitting some older adults to receive services immediately rather than waiting for several months for the Waiver services. Objective: Conduct at least four trainings for care management and CLP staff on new technology, current practice guidelines, person-centered thinking and self-directed care. All new Community Support Services (CSS) staff will attend formal person centered thinking training within their first year of hire. At least two of these quarterly trainings will include CEUs. At least one training will be specific to competency in working with Hispanic or Latino older adults, individuals with dementia, or the highest diverse populations served. Make elder abuse identification and prevention training modules available for all CSS staff. Expected outcome: Care managers and CLP staff will keep their knowledge and skill levels current to the agency and state priorities and models for provision of care for participants. Objective: Secure additional revenue for the CLP, particularly to support expansion of program to Adults with Disabilities. Expected outcome: 8-10% of revenue for CLP is not state or federal funds by the end of the FY 2019 Objective: Expand the reach of the CLP through the implementation of a Community Health Worker model designed to support program participants and clinical staff. Hire and train 3 Community Health Workers. Expected outcome: Program participants will have quicker access to a multidisciplinary care team consisting of Nurses, Social Workers and Community Health Workers. Number of client pre-screenings: Number of initial client assesments: Number of initial client care plans: Total number of clients (carry over plus new): Staff to client ratio (Active and maintenance per Full time care Current Year: 1,800 Planned Next Year: 1,800 Current Year: 39 Planned Next Year: 20 Current Year: 39 Planned Next Year: 10 Current Year: 25 Planned Next Year: 10 Current Year: 1:42 Planned Next Year: 1:40 Printed On: 6/27/2016 23 ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Case Coordination and Support FY 2017 Starting Date 10/01/2016 Total of Federal Dollars $415,612.00 Geographic area to be served Ending Date 09/30/2017 Total of State Dollars $943.677.00 Specify the planned goals and activities that will be undertaken to provide the service. See Care Management goals. Information and Assistance Starting Date 10/01/2016 Total of Federal Dollars $331.475.00 Geographic area to be served All of Region 1-B Ending Date 09/30/2017 Total of State Dollars $44,060.00 Specify the planned goals and activities that will be undertaken to provide the service. Objective: Continue to focus on quality improvement in the Resource Center through continued customer service training and enhanced quality monitoring processes. Expected Outcome: Improved level of customer service provided by the AAA 1-B to callers seeking information and assistance. Objective: Update waitlist prioritization process to target Community Living Program services to the most socially, economically, and functionally disadvantaged individuals. Offer I & A, resource brokering, personal emergency response systems and care planning services to individuals placed on the waiting list for services. Expected Outcome: Ensure services CLPS are targeted towards elders most in need while offering resources and assistance to everyone placed on the CLP wait list. Objective: Expand I & A database to target more services specifically to adults with disabilities. Expected outcome: Number of options in resource database for adults with disabilities will increase by 10% _from FY_201_7_to_2019. Outreach Starting Date 10/01/2016 Total of Federal Dollars $247.632.00 Geographic area to be served All of Region 1-B Ending Date 09/30/2106 Total of State Dollars $0.00 Specify the planned goals and activities that will be undertaken to provide the service. Objective: Participate in events or conduct at least 10 presentations annually about AAA 1-B programs and services to underserved communities (low income or ethnic minority) in our service area. Expected Outcome: Annual increase in access and utilization of services by underserved populations. Printed On: 6/27/2016 24 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Objective: Promote evidence based programs through earned media, social media, community events and presentations to increase awareness of the programs. Expected Outcome: Increased participation in evidence based programs by older adults and family caregivers, Objective: Educate health care providers about agency programs and services Expected Outcome: Increase in the number of referrals to the agency's information and assistance service from health care providers. Printed On: 6/27/2016 25 4DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Direct Service Request Disease Prevention/Health Promotion Total of Federal Dollars $54,482.00 Total of State Dollars $0.00 Geographic Area Served All of Region 1-B Planned goals and activities that will be undertaken to provide the service in the appropriate text box for each service category. AAA 1-B requests approval to continue to provide direct services in the category of Disease Prevention/Health Promotion. AAA 1-B will provide regional leadership for these programs, add new programs as demand and health trends warrant, train subcontractors, and will ensure that older adults and caregivers who live throughout the region have access to these programs when they not provided locally by one of our subcontracted partners. AAA 1-B plans to deliver either direct training to older adults or trainer training to leaders on staff and in partner organizations. The programs include: PATH, Diabetes PATH, Chronic Pain, Cancer PATH, A Matter of Balance, and Powerful Tools for Caregivers. AAA 1-B has over 30 permanent and contingent staff members who are trained in one or more of these programs. AASA funding will be used to pay contingent staff trainers for workshop facilitation, purchase supplies and materials needed to conduct workshops, coordinate all trainings delivered directly, and pay mileage expenses for travel to workshop locations. AAA 1-B also maintains a pool of Master Trainers who provide program fidelity assessments on trainers and facilitate workshops themselves in order to maintain certification in the programs they deliver. Funding will be used to pay these Master Trainers. AAA 1-B commits one staff person to lead the wellness training program operations and one staff person to provide coordination and administrative support. The manager will supervise all contingent staff trainers, is also certified to provide leader/coach training in several of the programs, and will provide technical assistance to subcontractors who provide these services as well. AAA 1-B plans to supplement public funding for direct DP/HP services through grants, corporate sponsorships, Medicare, and private pay. Private pay policies and procedures will be developed and implemented as required. Section 307(a)(8) of the Older Americans Act provides that services will not be provided directly by an Area Agency on Aging unless, in the judgment of the State agency, it is necessary due to one or more of the three provisions described below. Please select the basis for the services provision request (more than one may be selected). (A) Provision of such services by the Area Agency is necessary to assure an adequate supply of such services. (B) Such services are directly related to the Area Agency's administrative functions. (C) Such services can be provided more economically and with comparable quality by the Area Agency, Pnnted On: 6/27/2016 26 ADHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 A) Provision of such services by the Area Agency is necessary to assure an adequate supply of such services. Provide a detailed justification for the service provision request. The justification should address pertinent factors that may include: a cost analysis; needs assessment; a description of the area agency's efforts to secure services from an available provider of such services; or a description of the area agency's efforts to develop additional capacity among existing providers of such services. If the service is considered part of administrative activity, describe the rationale and authority for such a determination. Increasingly, public sentiment, state and federal authorities, and health care systems all point to the economic necessity of consumers guiding and managing their own behaviors to maintain or improve their health outcomes. Evidence-based programs approved by CMS and CDC provide consumers the tools to effectively self-manage, and AAA 1-B has the capacity and capability to offer a wide variety of programs delivered by certified trainers. Contract providers deliver some programs, but do not have the infrastructure to meet the growing demand that will result as health care providers make referrals for their patients. Each subcontractor may provide one out of twenty plus programs allowable under this service definition and have its separate coordination and administrative costs. AAA 1-B will provide regional leadership for these programs, add new programs as demand and health trends warrant, train subcontractors, and will ensure that older adults and caregivers who live throughout the region have access to these programs when they not provided locally by one of our subcontracted partners. Describe the discussion, if any, at the public hearings related to this request. Include the date of the hearing(s). No specific discussion on these programs was held at public hearings, although some participants did express pleasure that the agency did offer quality training programs both to older adults and to professionals. However the need for increased opportunities for older adults to self-activate and retain control of their wellness was discussed at multiple community forums, which was one of the indicators for offering these programs. Caregiver EducationrSupportand Training Total of Federal Dollars $25,000.00 Total of State Dollars Geographic Area Served All of Region 1B Planned goals and activities that will be undertaken to provide the service in the appropriate text box for each service category. AAA 1-B will coordinate a nationally recognized training program for caregivers called REST (Respite Education and Support Tools). The target caregivers for this program are "Companion" caregivers, not the primary or family caregiver. These are often friends, volunteers and/or paid caregivers that provide assistance and respite to the primary caregiver. Printed On: 6/27/2016 27 lUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 REST is a way to provide respite for caregivers caring for individuals across the lifespan through a trained volunteer system as part o the Long-Term Services and Supports. It utilizes a train-the-trainer format that equips and prepares trainers to conduct 4 and 8 hour REST Companion respite trainings. REST follows National Respite Guidelines and is very interactive allowing REST Companions to gain a clear perspective of both the caregiver and the care recipient. It is utilized by many organizations across the country, including other AAAs. The program has measurable, positive outcomes thus far and is in the process of achieving evidence-based status from the ACIL. AAA 1-B will conduct the following activities: - Hold 1 train-the-trainer workshop by partnering with REST staff/master trainers. - At least 10 trainers will complete this training. Target agencies for training will include AAA 1-B's volunteer caregiver program staff. At least 1 AAA 1-B staff person will be trained in this program. The training will also be open to other interested agencies, including churches/faith organizations, adult day health centers, long-term care facilities and home care agencies. - Work with trained agencies to reach at least 150 Companion caregivers. - Coordinate the required promotion, marketing, trainer follow up and reporting of the program Learn more at www.restprogram.org Section 307(a)(8) of the Older Americans Act provides that services will not be provided directly by an Area Agency on Aging unless, in the judgment of the State agency, it is necessary due to one or more of the three provisions described below. Please select the basis for the services provision request (more than one may be selected). (A) Provision of such services by the Area Agency is necessary to assure an adequate supply of such services. (B) Such services are directly related to the Area Agency's administrative functions. (C) Such services can be provided more economically and with comparable quality by the Area Agency. A Provide a detailed justification for the service provision request. The justification should address pertinent fa-ctors that -m-ay-include: a cost analysis; needs as-sassment; a description of the area agency's efforts to secure services from an available provider of such services; or a description of the area agency's efforts to develop additional capacity among existing providers of such services. If the service is considered part of administrative activity, describe the rationale and authority for such a determination. No other organization in Michigan is currently providing the REST program. AAA 1-B has been a statewide leader in implementing the Creating Confident Caregivers program, but CCC is focused on the primary family caregiver for persons with dementia. AAA 1-B has a unique service that is subcontracted to several local service providers: the Volunteer Caregiver (VC) program. These organizations coordinate hundreds of volunteers to provide in-home respite and assistance to caregivers. The VC program as well as many other local organizations and service providers (churches, adult day health centers, nursing homes, etc) utilize trainings for volunteer and paid caregivers, but the scope of these trainings vary widely and not all follow national guidelines for respite training. AAA 1-B can coordinate the REST program for the region, recruit trainers, recruit participants, and coordinate all of the required reporting. AAA 1-B will also put at least one Printed On: 6/27/2016 28 Aii•DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 staff person through the train-the-trainer program. Costs included in the $25,000 request include: - All fees associated with the train-the-trainer program for up to 10 trainers, including required per trainer cost ($600) as well as food and snacks for the training (required by REST) - Purchas_e of Companion_caregiver_training manuals_and materials for up_to 220 manuals Manual cost is reduced when purchased in bulk. - Admin costs of $10,000 for coordination of the program as detailed in the first question, and to cover part of time for AAA 1-B person trained in the program AAA 1-B is also reviewing opportunities for funding this program long-term, including other grant opportunities, utilization of Title 111D funding if/when evidence based status is achieved, and/or absorbtion of the program into the Volunteer Caregiver contracts, Describe the discussion, if any, at the public hearings related to this request. Include the date of the hearing(s). No specific discussion on the REST program was held at public hearings as development of having this service provided by AAA 1-B occured after the public hearings were held. However the need for increased access to high quality servics for caregivers was discussed at multiple community forums, which was one of the indicators for developing this service. Creating Confident Caregivers Total of Federal Dollars $30,000.00 Geographic Area Served All of Region 1-B Total of State Dollars $0.00 Planned goals and activities that will be undertaken to provide the service in the appropriate text box for each service category. AAA 1-B requests approval to continue to provide direct services in the category of Creating Confident Caregivers. AAA 1-B will provide regional leadership for this program, add new programs as demand and health trends warrant, train subcontractors, and will ensure that older adults and caregivers who live throughout the region have access to these programs when they not provided locally by one of our subcontracted p—artriers. Three staff members are CCC Master Trainer and 2 are CCC leaders. Alzheimer's Association of Greater Michigan delivers CCC programs in partnership with AAA 1-B. AASA funding will be used to purchase supplies and materials needed to conduct workshops, coordinate all trainings delivered by subcontractors, deliver occasional workshops directly when subcontractors are not available, and pay mileage expenses for travel to workshop locations. AM 1-B also maintains a pool of Master Trainers who provide program fidelity assessments on trainers and facilitate workshops themselves in order to maintain certification in the programs they deliver. Funding will also be used to pay these Master Trainers. Printed On - 6/27/2016 29 ADHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Section 307(a)(8) of the Older Americans Act provides that services will not be provided directly by an Area Agency on Aging unless, in the judgment of the State agency, it is necessary due to one or more of the three provisions described below. Please select the basis for the services provision request (more than one may be selected). (A) Provision of such services by the Area Agency is necessary to assure an adequate supply of such -services. (B) Such services are directly related to the Area Agency's administrative functions. (C) Such services can be provided more economically and with comparable quality by the Area Agency. A Provide a detailed justification for the service provision request. The justification should address pertinent factors that may include: a cost analysis; needs assessment; a description of the area agency's efforts to secure services from an available provider of such services; or a description of the area agency's efforts to develop additional capacity among existing providers of such services. If the service is considered part of administrative activity, describe the rationale and authority for such a determination. As currently structured within AASA, AAA 1-B is required to manage the administrative function of the program. Provision of such services by AAA 1-B is necessary to ensure an adequate supply of such services in the geographic region we serve. Describe the discussion, if any, at the public hearings related to this request. Include the date of the hearing(s). No specific discussion on these programs was held at public hearings, although some participants did express pleasure that the agency did offer quality training programs both to older adults, caregivers, and professionals. Printed On: 6/27/2016 30 ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Program Development Objectives Area Agency on Aging Goal A. Recognize and celebrate the cultural, economic, and social contributions of older adults, and create opportunities for engagement in-their-communities. State Goal Match: 1 NARRATIVE The Hispanic/Latino community typically supports its older adults through informal serving networks: family and friends provide care and services rather than utilizing professional service providers or unknown volunteers. In 2017-19, AAA 1-B will seek the counsel of community members to determine how we can best be of service to them. OBJECTIVES 1. Increase utilization of services by Hispanic/Latino older adults. Timeline: 10101/2016 to 09/30/2019 Activities Strengthen relationships with key community and cultural based organizations in the region to develop partners (2017-19); Conduct one or more focus groups of Hispanic/Latino older adults and advocates to identify services desired and the most appropriate ways to engage older adults and deliver the services they desire (2017) Expected Outcome The number of Hispanic or Latino older adults utilizing Older Americans Act services will triple by the end of the MYP cycle. B. Ensure that an array of community-based long-term services and supports that promote independence and choice are available to older adults. State Goal Match: 2 NARRATIVE From 2017-2019, AAA 1-B plans to initiate or continue a variety of activities that ensure a full array of much needed services. We will do this by leveraging our existing skills and expertise: in fundraising, forming public/private partnerships, and wellness training. OBJECTIVES 1. Assist providers in diversifying and maximizing state and federal funding. Timeline: 10/01/2016 to 09/30/2017 Activities Provide training on voluntary cost-sharing best practices (2018). Engage private sector sponsorship of AAA 1-B-funded services (2017-19). Printed On: 6/2712016 31 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Expected Outcome AAA 1-B and at least 50% of providers will report less reliance on state and federal funds by 9/30/19 2. Increase access to dialysis services for older adults. Timeline: 10101/2016 to 09/30/2019 Activities Develop and implement a pilot project in partnership with LETS — Livingston Essential Transportation Service, to transport dialysis patients to treatment in Brighton, Michigan (2017). The pilot will investigate funding mechanisms, patient and dialysis center acceptance, and operational capabilities of AAA 1-B and LETS. Expected Outcome Individuals needing regular dialysis treatment in Liv County will have access to public transportation that is coordinated with their appointment times. 3. Develop additional resources for caregivers which will improve their confidence and ability to care for their loved one. Timeline: 10/01/2016 to 09/30/2019 Activities Introduce delivery of Powerful Tools for Caregiver Training and REST caregiver training (2017). Expand provision of Creating Confident Caregivers through new private-pay partner organizations (2018). Partner with community organizations to deliver caregiver support groups, funded with private resources (2018), Develop program through the agency's Training Center for Excellence that provides skills training for Supports Coordinators to assist family caregivers (2018). Deliver caregiver training skills course to provider network through Training Center for Excellence (2019). Expected Outcome Caregivers will report lower stress and a reduction in the number of hours they spend on care giving activities. Utilization of Adult Day Health Service program will increase. C. Provide a variety of opportunities for older adults to enhance their physical and mental well-being, using evidence-based practices and other innovative programs. State Goal Match: 3 NARRATIVE AAA 1-B has been growing Evidence Based wellness programs throughout the region since 2011, and will continue to expand programming in FY 2017-19 through expansion of our pool of trainers and introduction of several new programs. OBJECTIVES 1. Expand wellness programming throughout Region 1-B, particularly to the private pay market. Timeline: 10/01/2016 to 09/30/2019 Printed On: 6/27/2016 32 4DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Activities Train and certify 6 trainers in these EB programs: Practical Tools for Care giving, Cancer PATH, Chronic Pain (2017). Contract with 6 corporate or municipal sponsors to support wellness programs (2018). Grow the pool of trained leaders who can deliver any program on the wellness programs menu. At a minimum, each program will have two certified trainers available on demand (2019). Contract with 2 organizations, one in Ypsilanti and one in Pontiac, to serve as sites for the DSMT program (2017). Expected Outcome Wellness training will be delivered to at least 500 older adults or care givers by 9/30/2019, earning a 20% profit margin from Medicare, private-pay consumers or sponsors. D. Support elder rights through advocacy, information, training, and services. State Goal Match: 4 NARRATIVE The agency is committed to data driven advocacy and policy development that is based on evidence of the cost effective approaches of aging programs and their preventive effect on negative quality of life, health outcomes, and avoidable health expenditures. OBJECTIVES 1. Undertake basic research and demonstration projects that provide evidence for data-driven decision making for program advocacy and management. Timeline: 10/0112016 to 09/30/2019 Activities Conduct analysis and produce reports on demographic studies; identification, quantification and root cause analysis of unmet needs; service demand projections; and economic impact/cost projections. Convene an annual Ad Hoc workgroup of Advisory Council members to study a topical issue and submit recommendations for action to the Board of Directors. Expected Outcome Data on aging program quality, cost effectiveness and impact will support the enactment of appropriations, policies and programs that address unmet needs of older adults, adults with disabilities, and their family care givers. 2. Implement the AM 1-B Advocacy Strategy to secure increased state, federal, and/or local support for older adult services. Timeline: 10/01/2016 to 09/30/2016 Activities Educate senior advocacy stakeholders about the needs and unmet needs of older adults and policy solutions, including the AAA 1-B Senior Advocacy Network, Michigan Senior Advocacy Council, Consumers, AAA 1-B Board Council and Staff members; produce and promote tools that support older adult advocacy efforts including monthly editions of The Advocate, the AAA 1-B Legislative Advocacy Platform, Legislative Analysis, and written Calls to Action; Engage in direct communications with elected Printed On: 612712016 33 ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2011-2019 Area Agency On Aging 1-B FY 2017 officials about older adult issues through face to face contacts and written communications; support collaborative advocacy efforts with state and local partners, including support for Older Michiganians Day, the Senior Regional Collaborative local advocacy groups, and the Silver Key Coalition; and deliver testimony on legislative proposals affecting older adults. Expected Outcome Increased appropriations and new policies and programs will be realized, which enhance the lives of older adults, adults with disabilities and their family care givers E. Develop and enhance public/private partnerships to better serve older adults. State Goal Match: 5 NARRATIVE The agency is committed to ehanching our partnerships and increasing the value of services provided to older adults through continued improvement of the knowledge, skills and resources available for LGBT older adults and by focusing on quality service indicators and outcomes in the provider network. OBJECTIVES 1. Increase awareness and improve services for LGBT older adults and caregivers in the 1-B region and beyond. Timeline: 10101/2016 to 09/30/2019 Activities Work with The Senior Alliance and Detroit Area Agency on Aging to increase outreach and services for LGBT caregivers via Kendall Charitable Trust grant (2017). Work with SAGE of Metro Detroit to expand and improve up on the Rainbow Resource Guide (2017). Review intake and assessment forms utilized by AAA 1-B to determine if LGBT inclusive language can be implemented or increased (2017). Ongoing: Serve on the Board of SAGE of Metro Detroit. Continue to track LGBT callers in the AAA 1-B call center data. Attend at least 1 LGBT specific outreach event per year. Expected Outcome The number of LGBT friendly resources in the AAA 1-B call center database will increase 20% from 2016 to 2019. The number of LGBT older adults and/or caregivers contacting AAA 1-B for assistance will increase by 20% from 2016 to 2019 2. Track and analyze uniform outcomes for funded services in collaboration with the aging network. Timeline: 10101/2016 to 09130/2017 Activities Measure and report annually on contractor outcomes for each services; Research national data on service outcomes for comparison/benchmark; Conduct at least one service specific outcome study annually, in collaboration with providers, and produce a report with findings and recommendations to refine services and document the services' value proposition. Expected Outcome 1-B staff and providers will have aligned outcomes data to utilize for program improvement, advocacy Printed On: 612712016 34 lUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 purposes, and to garner additional funding. F. Employ continuous quality improvement and innovation to accommodate the changing needs of older adults. State Goal Match: 6 -NARRATIVE AAA 1-B is a leader in the field of innovative services to meet the needs of the populations we serve. To build on this core value of innovation, we continually review the value and outcomes of the work we do. In FY2017-19, AAA 1-B will continue this practice by improving the analytical skills and capabilities of our staff. OBJECTIVES 1. Develop a Training Center for Excellence for staff and professionals. Timeline: 10/01/2016 to 09/30/2019 Activities Create curriculum that provides agency staff, provider organization staff, and professionals in the aging network with the skills to deliver services that are of the highest quality and most in demand from older adults and adults with disabilities in the community (2017). Deliver and continuously improve curriculum based on participant feedback (2017). Offer curriculum to provider network (2018). Offer curriculum to other interested organizations (2018). Expected Outcome Region 1-B will have a steady flow of talent, ideas and potential leaders who are committed to the mission of serving older adults. 2. Engage in the development, testing, implementation, evaluation, and institution of new programs, program innovations, and operations that improve the efficiency and effectiveness of aging programs. Timeline: 1010112016 to 09130/2019 Activities Apply principles of Continuous Quality Improvement, PDSA (Plan-Do-Study-Act), and lean manufacturing to create or redesign programs; Identify, monitor, measure, evaluate and report on program effectiveness measures; and advocate for warranted systems change. Activities may include work on electronic care plans, predictive survey technologies, and utilization of community health workers to perform basic care coordination tasks, allowing for increased caseloads for clinical specialists, Expected Outcome Improved efficiency, quality and/or effectiveness in achieving program outcomes will result from creation of new program models, enhancements to existing program models, and the elimination of ineffective program components. G. Communities for a Lifetime - More communities in the PSA will conduct an aging-friendly community assessment and apply for recognition to AASA as a Community for a Lifetime. Printed On: 6/27/2016 35 IstilDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 State Goal Match: 7 NARRATIVE AAA 1-B began assisting municipalities to become age-friendly years ago when we provided older adult census data analyses to individual city and county leaders. We strengthened our commitment to aging-in-place by partnering with several municipalities to gain recognition as a CFL. This work will continue in 2017-2019. OBJECTIVES 1. Increase number of municipalities in PSA who are recognized as Community for a Lifetime (GEL) Timeline: 10/01/2016 to 09/30/2019 Activities Facilitate the administration of a CFL community assessment to 3 communities that would benefit from such an analysis. Assist 2 communities in meeting the qualifications for CFL certification. Through our work with Oakland County government, we will assist its municipalities with community assessments, provide senior survey results and demographic data to enhance the quality of their community assessment in such areas as; supportive community systems, health care access, transportation, disease prevention/health promotion, safety, home repair and other relevant areas. Expected Outcome Two Oakland County communities will receive a CR_ or equivalent designation. Printed On: 6/2712016 36 1nA1IDI1 .11 ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Advocacy Strategy The Area Agency on Aging 1-B (AAA 1-B) advocacy strategy will focus on issues identified as priorities under the AAA 1-B Advocacy Platform, and will be modified to respond to emerging issues during the fiscal year _planning_period. Advocacy_efforts relating to funding services_will_focus on expanding resources needed to satisfy the demand for services. Advocacy efforts relative other priority services will emphasize effecting policy and systems change to make these services more responsive to the needs of older persons. Program development priorities will receive advocacy attention emphasizing support for research, demonstration projects, and development of innovative partnerships. The W 1-B advocacy priorities and objectives are determined by actions of the W 1-B Advisory Council and Board of Directors. The Advisory Council establishes advocacy direction through the development of recommendations by its ad hoc study committees, or reviews issues at Council meetings, and recommends positions to the Board of Directors. In addition, advocacy priorities will be influenced by the platform for Older Michiganians Day 2016 and 2017. Advocacy issue identification will also stem from the AAA 1-B Consumer Advisory Team, input from our collaborative partners, and in response to legislative or regulatory activity at the federal, state, or local levels. A specific emphasis will be placed on advocating for systems change, policies, and resources that will foster the rebalancing of Michigan's Medicaid long term care services system with a greater emphasis on development and access to community-based options. A priority strategy will be to continue providing leadership to the Silver Key Coalition for achieving its goal of making Michigan a no wait state by increasing allocations of state funds for in-home services funded through the Michigan Aging and Adult Services Agency. All advocacy activities are undertaken with special consideration given to the needs of targeted populations to assure that policies and programs are responsive to the needs of vulnerable, socially, and economically disadvantaged older persons. MA 1-B strives to provide leadership on advocacy issues within Region 1-B and the state; directly influence decision makers through the provision of information and analysis of older adult needs; and facilitate the direct involvement of older adults in advocacy on their own behalf. The AAA 1-B Advocacy Blueprint describes the following activities that the AAA 1-B, through the efforts of senior advocates, Board and Council volunteer leadership, staff, and other interested parties, will undertake to fulfill the mission to advocate for the needs of older adults: SENIOR ADVOCATES Senior Advocacy Network (SAN) The SAN is a network of individuals and organizations that are committed to following public policy issues which affect older adults, and speaking out on behalf of the needs of older persons. Members of the SAN receive informational communications on various issues from the AAA 1-B; call, write, and speak with elected officials and other key decision makers; attend public information sessions; and provide leadership in urging others to be active senior advocates. Michigan Senior Advocates Council (MSAC) Printed On: 6/27/2016 37 l'UDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 The AAA 1-B appoints representatives to the MSAC. These representatives also sit on the MA 1-B Advisory Council. MSAC members meet monthly in Lansing when the legislature is in session. They review introduced bills of importance to seniors, formulate positions on these bills, provide testimony before legislative committees, and regularly meet with their elected representatives to advocate on a wide range of issues. AAA 1-B Advisory Council and Board_of Directors _ The AAA 1-B Advisory Council and Board of Directors are charged with the responsibility to aggressively advocate on behalf of older adults in their region. They will accomplish this by adopting the FY 2015 --16 and 2017-18 Advocacy Platform, arriving at positions relative to bills introduced at the state and federal levels, commenting on proposed policies and regulations, and by providing testimony at various hearings, forums, and meetings. AAA 1-B Staff AAA 1-B staff is charged with advocating on behalf of older adults consistent with the agency's mission, and advocacy permeates the agency. Staff at the AM 1-B coordinate advocacy efforts, serve as "front line" advocates (i.e. care managers), and educate others about the needs and unmet needs of older adults in the region (e.g. family care givers and the aging network). ADVOCACY TOOLS The Advocate In order to educate the AAA 1-B advocates about current issues of concern, the agency produces The Advocate newsletter monthly. The Advocate is distributed electronically and as a paper copy. Through The Advocate, senior advocates can track pending and passed legislation on the local, state and federal levels, learn about upcoming advocacy events, and get tips for advocating more effectively. Legislative Analyses In addition to the two newsletters, the AM 1-B provides analysis of legislation that is pertinent to older adults. The legislative analyses are provided to the AAA 1-B Advisory Council and Board of Directors to facilitate their decision making of whether or not to advocate for or against a particular bill. Upon approval of the Board, the appropriate persons (staff, volunteers, senior advocates) use the analysis to educate elected officials regarding the pros or cons of the bills and the potential effect on older adults. AAA 1-B Advocacy Platform The AAA 1-B has developed an advocacy platform which identifies the public policy issues that will be the focus of agency advocacy activities. This was developed in collaboration with, and support from, organizations and individuals concerned about the welfare of older adults and adults with a disability. ADVOCACY ACTIVITIES Legislative Visits Regular, face-to-face contact with elected officials and their staff is a key component of the AAA 1-B Advocacy Blueprint. The AAA 1-B plans regular visits with the legislators from Region 1-B, with the goal of meeting with each of the state's legislators at least once during the year. Older Michiganians Day Printed On: 612712016 38 4DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 The statewide Older Michiganians Day offers opportunities for advocates to gather and hear about local issues of importance as well as to advocate on behalf of the statewide OMD legislative platform. Direct Testimony The AAA 1-B, in collaboration with older adults, advocates and service providers will testify before elected and -appointed officials on issues of concern to older adults,-as opportunities arise. — Research AAA 1-B advocacy is data driven, and the agency regularly undertakes research quantify unmet needs, develop solutions, and educate decision makers about public policy issues. Printed On: 6/27/2016 39 Ai•DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Leveraged Partnerships 1. Include, at a minimum, plans to leverage resources with organizations in the following categories: a. Commissions Councils and Departments on Aging. b_Health_Care_Organizations/Systems (e.g. hospitals,-health plans,-Federally Qualified-Health Centers) c. Public Health. d. Mental Health. e. Community Action Agencies. f. Centers for Independent Living. g. Other The AAA 1-B is involved in a variety of collaborations and development activities designed to enhance our ability to fulfill our mission, identify opportunities to achieve greater efficiencies, diversify our funding, reduce wait lists, and fill the gaps resulting from the increasing population and the loss of tax dollars. Listed below are various activities we are engaged in to help ensure we are successful in meeting strategic objectives: MI Health Link Beginning FY 2016 program diversification continues with the MI Health Link Integrated Care Pilot in Macomb County. This is a 3 year demonstration and our largest business to business endeavor to date. AAA 1-B contracts as a provider with five integrated care organizations to offer one or more of the following services to the dually-eligible population Macomb County: case coordination, provider network management, case assessments, and other long-term care coordination services. This program leverages our assessment and service delivery expertise for disabled and aging adults in the 1-B region. Enhanced customer service and quality improvement strategies are being implemented using lean principles for cost containment. Regional Elder Mobility Alliance (REMA): This partnership brings together aging and transportation advocates in seven counties of southeast Michigan to address the need for expanded regional mobility/transit options. Outcomes include development and implementation of a public relations campaign designed to increase awareness among stakeholders, boomers, and key officials about the value of the Regional Transit Authority, and for millage funding to support implementation of its long term transportation plan. Business to Business Community Care Transitions Program: AAA 1-B will contract with at least 2 health care systems to provide care transitions services to people over 64 with qualifying health conditions. Interventions will use Coleman Principles of health coaching to ensure people are successfully discharged from the hospital into the community. The program will reduce avoidable hospital readmissions within 90 days of discharge. American House Senior Living Communities —Family Care Coordination program AAA1-B and AHSLC have created a care coordination model at the American House Oakland Senior Living (Pontiac) location that supports the residents' ability to stay healthy, manage chronic conditions, and return directly home to AHSLC following an acute medical episode, including an emergency room visit, hospitalization, or skilled nursing facility stay. The model is designed to reduce the use of more expensive nursing facilities and to reduce hospital readmissions. The Family Care Coordinator, provided through AAA 1-B, works with residents to support successful transition and stabilization at AHSLC through the use of care transitions coaching and person-centered recovery plans, and coordination of home and community-based services. Printed On: 6/2712016 40 4DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Cooperative Services Incorporated: The AAA 1-B is working together with CSI staff, and performing housing coordination residents living in this subsidized cooperative in Pontiac. The opportunity is a win-win for residents who benefit from the experience of an AAA 1-B Care Manager on-site 17.5 hours/week. The partnership also allows the AAA 1-B to expand the skill sets of our care managers in congregate settings. Myride2:, myride2 is a one call, one click mobility management service for Oakland, Macomb, and western Wayne counties. Partners include The Senior Alliance and the Disability Networks of Oakland, Macomb and Wayne (local CILs). The service is funded by grants through Suburban Mobility Authority for Regional Transportation (SMART). Plans for FY 17-19 include incorporating travel training, expanding service area through the Regional Transportation Authority (RTA), offering scheduling services to health plans, and obtaining additional funding. Community Champions for Seniors: This program is designed to generate additional revenue to support contracted services and other unmet needs of the agency's participants. Champions will consist of local for-profit organizations who recognize the need to support older adults in their homes and their economic and social value to the communities in which they reside. Champions may choose to support specific programs or geographic areas, or may support the agency's unmet needs fund. CCS is not intended to replace public funding, while such public funding is still available. It is intended to become a flexible safety net should public funding decline. SAGE Metro Detroit/Lesbian, Gay, Bisexual, Transqender (LGBT) Collaborative: LGBT older adults often have experiences of repression or discrimination, and may face unique health or quality of life issues that affect their access to services. AAA 1-B has partnered with AAA 1-A, AAA 1-C, the ACLU and the LGBT Older Adult coalition (now known as SAGE Metro Detroit) to increase outreach to this population via specialized training for all three AAA's call center teams, added information to each agency's website targeted at LGBT older adults and their caregivers, developed a small media campaign and began collecting data on LGBT older adult callers. AAA 1-B plans to continue data collection and other initiatives to be developed, as a participating Board member of SAGE Metro Detroit. (www.sagemetrodetroit.com ) Michiganhomecareguide.com: This website offers AAA 1-B participants and private pay consumers an unbiased source of information, including customer reviews of home health care companies. Visitors are able to find providers, rate home care companies using a five-star system, write reviews and browse ratings and reviews posted by other people to make informed decisions when selecting a home care company. In 2017-2019 AAA 1-B will focus on generating revenue to support the website through sponsorship and advertising opportunities. Printed On: 6/27/2016 41 apltIHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Program for the All Inclusive Care of the Elderly (PACE): This partnership with United Methodist Retirement Communities (UMRC) and University of Michigan was opened in Ypsilanti in 2014. In 2015, we entered into a contractual relationship to deliver nursing assessments to clients and to manage the provider network. We will continue to support this relationship and monitor our ownership investment in PACE with the goal of reinvesting _excess revenue into AASA programs Senior Reach: AAA 1-B will partner with Easter Seals in Oakland County and Livingston County Mental Health Authority to refer older adults to the Senior Reach evidence-based program, Senior Reach identifies isolated, at-risk older adults and connects them to behavioral health and care management services in the community. This program provides an opportunity for AAA 1-B to offer additional assistance to individuals with behavioral health needs. AAA 1-B participates in the following organizations: Alzheimer's Association of Greater Michigan Blue Print for Aging (Monroe County) Blue Print for Aging (Washtenaw County) Livingston County Consortium on Aging Livingston Human Services Collaborative Body Livingston Leadership Council on Aging Macomb County Council on Aging Michigan Dementia Coalition Michigan Intergenerational Network Michigan Public Transit Association Michigan Senior Mobility Workgroup Printed On: 6127/2016 42 4DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Monroe County Aging Consortium Monroe County Elder Justice Task Force Monroe County Senior Millage "Every 9th American'l(St_Clair County) Oakland County Business Roundtable, Quality of Life subcommittee Oakland County Human Services Community Collaborative Council Regional Transit Authority SAGE Metro Detroit (Services and Advocacy for GLBT Elders) SCAN Oakland Senior Resource Collaborative (Oakland, Macomb, and Wayne counties) SMART (transit) Advisory Council Southeast MI Regional Transportation Workgroup Southeast Michigan Council of Governments (SEMCOG) Executive Committee Southeast Michigan Regional Transportation Authority — Citizens Advisory Committee St. Clair County Community Service Coordinating Body St. Clair County Consortium on Aging Tr-County CCRC, elder abuse prevention coalition Washtenaw Elder Justice Coalition AAA 1-B works closely with community action agencies, the three centers for independent living in our region, as well as public health and mental health professionals in a variety of ways. Several AM 1-B subcontractors serve as Community Action Agencies. AAA 1-B staff regularly attends the county commission meetings. AAA 1-B is working to further grow relationships with the mental and public health professionals. Oakland and Macomb Counties senior public health newsletter is incorporated into the AAA 1-B Access Newsletter as a means of creating efficiencies and expanding the reach of the information to seniors. Printed On: 6/27/2016 43 AUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 2. Describe the area agency's strategy for FY 2017-2019 for working with ADRC partners in the context of the access services system within the PSA. The ADRCSEM will not be promoted as a separate entity within the six county region served by the AAA 1-B and the Ann Arbor Center for Independent Living, Blue Water Center for Independent Living and the Disability Network Oakland Macomb. However the_lour organizations are committed to continuing to collaborate to further improve and enhance the lives of older adults and adults with disabilities in our six county service region. 3. Describe the area agency's strategy for developing, sustaining, and building capacity for Evidence-Based Disease Prevention (EBDP) programs including the area agency's provider network EBDP capacity. A grant from the Area Agencies on Aging Association of Michigan (with Michigan Health Endowment Fund dollars) has supported the expansion of the agency's wellness program capabilities. From November 2015 through January 2016, 92 individuals were certified to deliver evidence-based wellness programs. The agency engaged nearly 40 contingent staff trainers, and plans to cross-train many of them in 2016-2019 to deliver the 12 wellness programs currently offered by MA 1-B. The grant also enabled the agency to customize a SalesForce cloud-based training database which has the capacity to track and capture data about thousands of trainers and program participants. Work over the next three years will focus on generating revenue through partnerships and private pay models toward realizing the vision of MA 1-B being recognized as the leading provider of high quality, outcome-based wellness programs for older adults. Printed On: 6127/2016 44 ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Community Focal Points Describe the rationale and method used to assess the ability to be a community focal point, including the definition of community. Explain the process by which community focal points are selected. The following are focal points in the AAA 1-B region. Focal points are defined as locations where older adults and caregivers can access long-term care support programs, services and/or resources. KEY: A. Chore Services B. Computer Classes C. Congregate Meals D. Driving Classes E. Education/Lifelong Learning F. Food Commodity Distribution G. Friendly Reassurance H. Health Screenings/Fairs I. Home Delivered meals J. Intergenerational Activities K. Legal Assistance L. Medicare/Medicaid Assistance M. Mobile Library N. Outreach (Home visits) 0. Physical Fitness/Exercise P. Support Groups Q. Tax Filing Assistance R. Transportation S. Travel Programs T. Vision Services U. Hearing Impaired Services V. Volunteer Opportunities W. Other: SPECIFY Provide the following information for each focal point within the PSA. List all designated community focal points with name, address, telephone number, website, and contact person. This list should also include the services offered, geographic areas served and the approximate number of older persons in those areas. List your Community Focal Points in this format. Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: Commerce Township Richardson Senior Center 1485 Oakley Park Dr., Commerce Twp., MI 48390 www.commercetwp.com/seniors (248) 473-1830 Emily England Commerce Twp. Printed On: 6/2712016 45 ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 No. of persons within boundary: 3,626 Services Provided: B, C, H, 0, S, V Name: Costick Center/Adults 50 and Better Address: 28600 Eleven Mile Road, Farmington Hills, MI 48336 Website: vvvvw.fhgov.com Telephone Number: (248) 473-1830 Contact Person: Marsha Koet Service Boundaries: Farmington Hills and City of Farmington No. of persons within boundary: 20,000 Services Provided: A, B, C, D, E, F, H, I, J, K, L, M, N, 0, P, Q, R, 5, T, U, V Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Council on Aging, Inc., Serving St. Clair County 600 Grand River Ave., Port Huron, MI 48060 www.thecouncilonaging.org (810) 987-8811 Scott Crawford St. Clair County 26,445 A, C, G, H, I, L, N, 0, Q, R, S, V, W: Loan Closet, Information and ReferrE Dexter Senior Center 7720 Ann Arbor St., Dexter, MI 48130 www.dexterseniors.org (734) 426-7737 Wendy Smith Dexter, Webster Township, Seto Township B, C, E, G, H, I, J, L, M, 0, P, Q, R, 5, V Dublin Community Senior Center 685 Union Lake Road, White Lake, MI 48386 www.whitelaketwp.com (248) 698-2394 Kathy Gordinear White Lake, Commerce, Highland, Waterford, Milford, Wixom, Holly, Davisburg and West Bloomfield Printed On: 6/27/2016 45 AUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Web site: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: FY 2017 B, C, D, E, F, H, I, K, L, 0, P, Q, R, S, U, V, W: Resource/Referral, Social/Enrichment Programs, Crafts Dundee Senior Citizen Center 284 Monroe St., Dundee, MI 48131 www.dundeeareaseniorcitizencenter.com (734) 529-2401 Nancy Clark Dundee Twp., Petersburg, Summerfield Twp. C, H, I, K, 0, S Edna Burton Senior Center 345 Ball St., PO Box 429, Ortonville, MI 48462 http://www.brandontownship.us/index.php/senior-center (248) 627-6447 Annette Beach Groveland Twp., Brandon Twp. C, R, V, W: Loan Closet Finnish Center Association 35200 W. 8 Mile Rd., Farmington Hills, MI 48335 www.finnishcenter.org (248) 478-6939 Lois Makee Finnish Elders E, H, S, V, W: Social Activities Jewish Community Center of Metropolitan Detroit 15110 West Ten Mile Road, Oak Park, MI 48237 www.jccdet.org (248) 967-4030 Leslee Magidson Oakland County B, C, D, E, H, J, 0, Q, S, V Jewish Community Center of West Bloomfield Printed On: 6/27/2016 47 Apws ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Address: 6600 W. Maple Rd., West Bloomfield, MI 48322 Website: www.jccdet.org Telephone Number: (248) 661-1000 Contact Person: Mark Lit Service Boundaries:_ Jewish Elders No. of persons within boundary: Services Provided: B, C, D, E, F, G, H, J, 0, Q, R, S, V FY 2017 Name: Address: VVebsite: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Jewish Vocational Service (JVS): Brown Jewish Community Center 29699 Southfield Rd., Southfield, MI 48076 www.jvsdetroit.org (248) 559-5000 Debra Yamstein Jewish Elders E, J, 0, S, V, W: Adult Day Services, Social Activities Name: LaAmistad Senior Center/Ruth Peterson Center Address: 990 Joslyn Rd., Pontiac, MI 48340 Website: Telephone Number: (248) 858-2307 Contact Person: Pablo Moran Jr. Service Boundaries: Pontiac No. of persons within boundary: 7,548 Services Provided: C, H, Q, W: Social Activities Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Lenox Township Senior Center 63975 Gratiot, Lenox, MI 48050 www.lenoxtwp.org Lighthouse of Oakland County 46152 Woodward, Pontiac, MI 48342 www.lighthouseoakland.com (586) 727-2085 LuAnne Kandell Lenox Township, Village of New Haven and surrounding areas G, J, 0 Printed On: 6/27/2016 48 IUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: (248) 920-6000 John Ziraldo Pontiac 7,548 FY 2017 Services-Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: A, E, F„ _Q, R, W Budget Counseling, Prescription Assistance Pleasant Ridge Community Center 4 Ridge Rd., Pleasant Ridge, MI 48069 http://cityofpleasantridge.org (248) 542-7322 Scott Pietrczak Pleasant Ridge W: Social Activities Putnam Township Senior Center 131 South Howell St., Pinckney, MI 48169 www.putnamtwp.us (734) 878-1810 Patrice Rentsch Livingston County 1,000 B, C, E, G, H, I, J, K, L, 0, Q, S, U, V Ray Township 64255 Wolcott Rd., PO Box 306, Ray, MI 48096 www.raytwp.org (586) 749-3358 Luanne KandeII Ray Twp. E, I, 0, P, R, S, T, W: Information and Referral, Social Activities Richmond Community Center 36164 Festival, Richmond, MI 48062 (586) 727-3064 Stacie VanKirk Printed On: 6/27/2016 49 aDFIHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: FY 2017 Richmond 890 C, D, E, I, 0, 5, W: Social Groups Richmond Township Senior Center 75701 Memphis Ridge Road, PO Box 306, Richmond, MI 48062 (586) 727-6700 Cathy Wylin Richmond 890 C, I, 0, P, ft S, W: Information and Referral, Social Activities Romeo Senior Activity Center 361 Morton, Romeo, MI 48065 www.rwbparksrec.org (586) 752-9601 Debbie Webber Ray Twp., Romeo, Washington, Bruce Twp. 4,806 A, C, D, E, H, I, J, K, L, N, 0, P, Q, R, S, T, U, V, W: Loan Closet, Friendl Reassurance Roseville Recreation Authority Senior Center 18185 Sycamore, Roseville, MI 48066 http://www.ci.roseville.mi.us/Departments/SeniorCenteraspx (586) 777-7177 Mary Grant Roseville, Eastpointe, Southern Macomb County B, C, E, G, H, I, J, L, M, 0, P, Q, R, S, V Royal Oak Senior Center 3500 Marais, Royal Oak, MI 48073 www.ci.royal-oak.mi.us (248) 246-3900 Paige Gembarski Royal Oak Printed On: 6/27/2016 50 AlisDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Services Provided: Name: Address: Website: T-elephone Number:- Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: FY 2017 A, B, C, E, F, H, K, L, M, N, 0, P, Q, R, 5, T, U, V Saline Area Senior Center 7190 N. Maple, Saline, MI 48176 www.salineseniors.org (734) 429-9274 Rina Chemin Saline 5,000 B, D, E, H, I, J, K, L, 0, P, Q, R, 5, T, U, V, W: Sports Activities Santosh Multicultural Resource Center 4205 Woodcreek Dr., Ypsilanti, MI 48197 (734) 930-1953 Chandana Sarkar South Asian Elders Shelby Township Senior Center 51670 Van Dyke Ave., Shelby Township, MI 48316 www.shelbytwp.org (586) 739-7540 Amy Drake Shelby Township and Utica 10,000 B, C, G, H, I, K, L, 0, P, Q, R, S, T, U, V South Lyon Center for Active Adults 0 0 0 N. Lafayette, South Lyon, MI 48178 http://www.slcs.us/Center_for_Active_Adults.html (248) 573-8175 Linda Graham City of South Lyon, South Lyon Twp., Green Oak Twp. 5,020 A, D, E, G, H, 0, Q, S, V Southeastern Michigan Indians Assoc., Inc. Printed On: 6/27/2016 51 l'UDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: FY 2017 26641 Lawrence St., Center Line, MI 48015 www.semii1975.org (586) 756-1350 Euphemia Franklin Native American Elders and Macomb, Oakland, St. Clair Counties 432,000 B , C, E, G, H, J, K, L, 0, T, U, V Southfield Senior Adult Center 23450 Civic Center Dr., Southfield, MI 48034 www.cityofsouthfield.com (248) 796-4650 Nicole Massina Southfield A, B, C, D, E, F, H, I, J, K, L, N, 0, P, Q, R, S, V Springfield Township Parks and Recreation 12000 Davisburg Rd., Davisburg, MI 48350 http://www.springfield-twp.us/pr_srServices.htm (248) 634-0412 Sarah Richmond Clarkston, Independence Twp., Springfield Twp. I, R, W: Social Activities St. Anne's Senior Center/Warren Community Center 6100 Arden, Warren, MI 48092 (586) 939-3110 Sister Mary Jane Kleindorfer Warren 0, S, V, W: Social Activities St. Clair Shores Senior Center 20000 Stephens St., St. Clair Shores, MI 48080 http://www.ci.saint-clair-shores.mi.us/index.aspx?nid=282 Printed On: 6127/2016 52 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Telephone Number: Contact Person: Service Boundaries: No, of persons within boundary: Services Provided: 586-445-0996 Sue Fickau City of St. Clair Shores FY 2017 Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Sterling Heights Senior Citizen Center 40200 Utica Rd, PO Box 8009, Sterling Heights, MI 48313 http://sterling-heights.net (586) 446-2750 Kristen Briggs Sterling Heights 19,954 A, B, C, D, E, G, H, I, J, L, 0, P, Q, R, S, T, W: Social Activities, Library Fowlerville Senior Center 203 N. Collins St., Fowlerville, MI 48836 http://fowlervilleseniorcenter.com/ (517) 223-3929 Dean Snider Cohoctah Twp., Conway Twp., Fowlerville, Handy Twp., losco Twp. 2,272 B, C, H, N, 0, P, S, U, W: Social Activities and Bread Delivery Fraser Senior Center 34935 Hidden Pine Dr., Fraser, MI 48026 www.ci.fraser.mi.us (586) 296-8483 Kathy Kacanowski Fraser 2,948 B, G, H, 0, R, S, W: Social Activities, Reflexology and Massage Frenchtown Senior Citizen Center 2786 Vivian Rd., Monroe, MI 48162 http://frenchtownsenior.com/ (734) 243-6210 Barbara Mazur Printed On: 6/27/2016 53 ati.DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 FY 2017 Berlin Twp., Carleton, Exeter Twp., Frenchtown Twp. 4,513 C, H, K, 0, P, 8, W: Adult Day Service, Social Activities, Fundraising Gerry Kulick Community Center 1201 Livernois, Ferndale, MI 48220 http://www.ferndalerecreation.org/Default.aspx?id=31 (248) 544-6767 Julie Hall Ferndale A, B, C, D, E, F, G, H, I, J, K, L, N, 0, P, Q, R, S, T, U, V Gregory Area Senior Center 126 Webb, PO Box 372, Gregory, MI 48137 (517) 851-8881 Richard Ellsworth Livingston and Washtenaw Counties C, F, G Hamburg Senior Center 10307 Merrill Road, Hamburg, MI 48139 www.hamburg.mi.us (810) 222-1140 Christine Hoskins Hamburg, Pinckney, Brighton, Whitmore Lake and Dexter B, C, D, G, I, L, 0, Q, S, U Hartland Senior Center 9525 Highland Road, Howell, MI 48843 www.hartlandseniorcenter.org (810) 626-2135 Kim Ladd Livingston County 14,000 B, C, D, E, G, H, L, N, 0, P, Q, R, S, V Printed On: 6/27/2016 54 Area Agency On Aging 1-B Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: AUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: VVebsite: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: FY 2017 Hazel Park Senior Center 620 W. Woodward Heights Blvd., Hazel Park, MI 48030 http://hazelpark.org/senior-services (248) 546-4093 Sareen Papakhian Hazel Park C, F, H, I, R, S, T, V Highland Twp. Senior Center 209 N. John St. PO Box 249, Highland, MI 48357 http://haacnews.webs.com/ (248) 887-1707 Heidi Bey Highland Twp. C, H, K, M, N, Q, R, S, V Howell Senior Center 925 W. Grand River Ave., Howell, MI 48843 www.howellrecreation.org (517) 546-0693 Melissa Ferrara Livingston County 22,854 B, C, D, E, F, G, H, I, J, K, L, 0, P, Q, S, T, V Huntington Woods Parks and Recreation 26325 Scotia Road, Huntington Woods, MI 48070 www.ci.huntington-woods.mi.us (248) 541-3030 Jennifer Furlong Huntington Woods 1,000 B, C, D, E, G, H, J, K, L, 0, P, Q, R, S, T, V Macomb County Community Action 21885 Dunham Rd., Clinton Twp., MI 48036 Printed On: 6127/2016 55 AliDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Website: www.macombcountymi.gov/mccsa Telephone Number: (586) 469-6999 Contact Person: Nicole Urban Service Boundaries: Macomb County No. olpersons within-boundary: 139,027 Services Provided: A, E, F, G, H, I, J, K, L, N, P, Q, R, T, V, W, T, W: Information and Referrz Speakers Bureau, Loan Closet, Weatherization, Financial Assistance, Prescription Assistance, Counseling, Caregiver Support, Grief Support, Kinship Care, Adult Day Service, Housing Options Counseling, Emergency Cell Phone Distribution Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Macomb County Health Department 43525 Elizabeth Rd., Mt. Clemens, MI 48043 www.macombgov.org (586) 469-5510 William RideIla Macomb County 200,000 H, L, N, W: Immunizations Madison Heights Senior Center 29448 John R., Madison Heights, MI 48071 vony.madison-heights.org/departments/senior_center (248) 545-3464 Jennifer Cowan Madison Heights A, B, C, H, 0, R, S, V, W: Information and Referral, Loan Closet Manchester Senior Citizens 324W. Main, Manchester, MI 48158 http://vil-manchester.org (734) 428-7877 Jeff Wallace Manchester Twp., Sharon Twp. 855 Milan Seniors for Healthy Living Printed On: 6/27/2016 56 IUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Address: Website: Telephone Number: Contact Person: _Service Boundaries: _ _ No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: FY 2017 45 Neckel Ct., Milan, MI 48160 www.milanseniors.org (734) 508-6229 Jennifer Michalak Greater- Milan area(portions of VVashtenaw and Monroe Counties) 2,185 B, C, D, E, H, J, M, 0, P, Q, R, 5, U, V Milford Senior Center 1100 Atlantic St., Milford, MI 48381 www.villageofmilford.org/1/village/senior_centerasp (248) 685-9008 Nancy Hinzmann Milford Twp. C, H, K, 0, Q, R, S, V Mitchell Senior Center 3 First St., Yale, MI 48097 http://www.yalechamber.com/YaleSeniorCenter.html (810) 387-3720 Debra Green Brockway Twp., Greenwood Twp., Kenockee, Lynn Twp. and Yale A, G, H, N, 0, Q, R, S, W: Loan Closet, Prescription Drug Assistance Monroe Center for Healthy Aging 15275 South Dixie Hwy., Monroe, MI 48161 www.monroectr.org (734) 241-0404 Sandie Pierce Monroe County 20,000 B, C, D, E, F, H, J, K, L, M, 0, P, S, T, U, V Monroe County Commission on Aging 29 Washington St., Monroe, MI 48161 www.co.monroe.mi.us Printed On: 6/27/2016 57 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: (734) 240-7363 Jeff McBee Monroe County 21,829 FY 2017 Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Monroe County Opportunity Program 1148 S. Telegraph, Monroe, MI 48161 http://www.monroecountyop.org/ (734) 241-2775 Stephanie Kasprzak Monroe County 21,829 A, F, N, R, W: Home Rehabilitation, Housekeeping/Personal Care, Respite, Financial Aid, Weatherization Northfield Township Senior Center 9101 Main Street, Whitmore Lake, MI 48189 www.twp-northfield.org (734) 449-2295 Tami Averill Communities Surrounding Whitmore Lake B, D, E, H, M, 0, Q, S, T, U, V Stillwell Manor/Joseph Coach Manor 26600 Burg Rd., Warren, MI 48089 http://www.cityofwarren.org/index.php/senior-citizens-housing (586) 758-1310 Becky Rose Warren C, H, 0, S, W: Social Activities Sullivan Senior Center 13613 Tuttlehill Road, Milan, MI 48161 (734) 439-1733 Sue Black Printed On: 6/27/2016 58 fUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Service Boundaries: London Twp., Milan, Milan Twp. No. of persons within boundary: 856 Services Provided: C, H, K, Q, S Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Taekeuk Village 3712 Williams, Wayne, MI 48184 (734) 729-7920 Eun Jong Korean Elders W: Social Activities Name: Troy Community Center Address: 3179 Livernois, Troy, MI, 48083 Website: www.troymi.gov Telephone Number: (248) 524-3484 Contact Person: Carla Vaughan Service Boundaries: Greater Troy Area No. of persons within boundary: 20,000 Services Provided: B, C, D, E, F, H, I, J, K, L, 0, P, Q, R, S, V, W: Home Repair Program, Hospital Loan Closet, Gardening, Sports, Card Games Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Tucker Senior Center 26980 Ballard, Harrison Twp., MI 48045 http://www.harrison-township.org/resources/senior_center/index.php (586) 466-1498 Muriel Joseph Harrison Twp. B, C, G, P, Q, R, W: Soc. Activities Turner Senior Resource Center 2401 Plymouth Rd., Ste. C, Ann Arbor, MI 48105 http://www,med.umich.edu/geriatrics/community/turner.htm (734) 998-9353 Rachel Dewees Ann Arbor Printed On: 6/2712016 59 ATILDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: FY 2017 B, C, D, E, G, H, L, 0, P, OS, V VVashington Life Center 7232 S. River Rd., Marine City, MI 48039 (810) 765-3523 Debbie Heraty Algonac, Casco Twp., China Twp., Clay Twp., Columbus Twp., Cottrellville Twp., East China, Ira Twp., Marine City, St. Clair, St. Clair Twp. 9,406 A, B, C, D, E, G, H, I, J, K, L, N, 0, P, Q, R, S, T, U, V Washington Senior Activity Center 57880 Van Dyke, Washington, MI 48094 http://www.rwbparksrec.org/Default.aspx?id=13 (586) 786-0131 Sandy Keown Washington Twp. A, B, C, G, H, K, N, 0, Q, R, W: Loan Closet Water Tower Park Center 11345 Harold Drive, Luna Pier, MI 48157 (734) 848-8700 Wendy Colter Erie Twp., LaSalle Twp., Luna Pier C, K, 0, W: Social Activities Waterford Senior Center 3621 Pontiac Lake Rd., Waterford, MI 48328 www.waterford.k12.mi.us/seniorcenter (248) 682-6134 Thomas Wiseman Waterford Twp. C, F, G, H, I, K, N, P, Q, S, U, V, W: Loan Closet Printed On: 6/27/2016 60 IUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: West Bloomfield Recreation Activities Center 4640 Walnut Lake Road, West Bloomfield, MI 48322 wvvw.westbloomfieldparks.org (248) 451-1900 Dennis M. Troshak West Bloomfield Township 13,000 B , D, E, G, H, 0, P, Q, R, S, V FY 2017 Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Wixom Senior Citizen's Center 49045 Pontiac Trail Wixom, MI 48393 http://www.ci.wixom.mi.us/index.aspx?NID=868 (248) 624-4557 Judy Klein Wixom B, D, E, H, J, 0,0, R, S, V Ypsilanti Senior Citizen Center 1015 N. Congress, Ypsilanti, MI 48197 http://ypsiseniorcenter.org/ (734) 483-5014 Monica Prince Washtenaw County 1,999 C, E, H, J, M, 0, W: Recreation and Enrichment Activities Ypsilanti Township Recreation Center 2025 East Clark Rd., Ypsilanti, MI 48198 http://ytown.org/government/township-departments/recreation (734) 544-3800 Deborah Aue Ypsilanti Twp., Superior Twp. 6,124 B, C, D, E, F, G, H, J, L, M, 0, P, 0, R, S, T, U, V, W: Social Activities Independence Township Senior Adult Activity Center 6000 Clarkston Road, Clarkston, MI 48348 Printed On: 6/27/2016 61 AIDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 FY 2017 Area Agency On Aging 1-B Website: Telephone Number: Contact Person: Service Boundaries: _No. of-persons-within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: VVebsite: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: www.twp.independence.mi.us (248) 625-8231 Dale Stuart Clarkston, Springfield, Waterford and Oakland County 10,000 A, B, C, D, E, F, H, I, J, K, L, M, N, 0, P, Q, R, S, T, U, V Italian American Cultural and Community Center 43843 Romeo Plank Rd., Clinton Twp., MI 48038 www.iacsonline.com (586) 223-3030 Martin Garagiola Italian Elders W: Social Activities Jack and Patti Salter Community Center 1545 E. Lincoln Ave., Royal Oak, MI 48067 www.ci.royal-oak.mi.us (248) 246-3180 Kim Mannaioni Royal Oak A, B, C, D, E, F, G, H, I, K, L, N, 0, P, Q, R, 5, T, U, V Jewish Community Center of Greater Ann Arbor 2935 Birch Hollow Dr., Ann Arbor, MI 48108 http://asoft8259.accrisoft.com/annarbolcc (734) 971-0990 Lesley Bash Ann Arbor, Jewish Elders C, E, J, 0, W: Social Activities Northville Senior Adult Services 303W. Main St., Northville, MI 48167 www.northvilleparksandrec.org 248-349-4140 Printed On: 6/2712016 62 ruDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: FY 2017 Suzie Johnson Northville 960 A, H, 0, P, Q, R, S, W: Loan Closet, Information and Referral, Social Activities Name: Novi Senior Center Address: 25075 Meadowbrook, Novi, MI 48375 Website: http://www.cityofnovi.org Telephone Number: (248) 347-0414 Contact Person: Karen Kapchonick Service Boundaries: Novi No. of persons within boundary: 6,280 Services Provided: A, B, C, D, E, F, G, H, I, J, K, L, M, N, 0, P, Q, R, S, T, U, V Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Oak Park Senior Center 14300 Oak Park Blvd., Oak Park, MI 48237 www.oakpark-mi.com/Recreation/Senior_Activities.htm (248) 691-7577 Rhoda Horner Oak Park 3,806 A, B, C, H, I, K, 0,0, R, S, T, U, V Oakland Livingston Human Service Agency - Central Office 196 Cesar E. Chavez Ave., Pontiac, MI 48343 www.olhsa.org (248) 209-2600 Marie Verheyen Oakland and Livingston Counties 5,000 A, F, L, N, V, W: Home Injury Control, Focus Hope, Resource Advocacy, Financial Assistance Oakland Livingston Human Service Agency - Livingston Office 2300 E. Grand River, Ste. 107, Howell, MI 48843 vvww.olhsa.org (517) 546-8500 Marie Verheyen Printed On: 6/27/2016 63 Atio lDFI H S ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries; No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: FY 2017 Livingston County A, F, L, N, Q, W: Guardianship/Conservatorship, Home Rehabilitation, Loan Closet, Undesignated Temporary Financial Aid, Weatherization Older Persons' Commission 650 Letica Drive, Rochester, MI 48307 www.opcseniorcenter.org (248) 656-1403 Renee Cortright Rochester Hills, Rochester and Charter Township of Oakland 19,551 B, C, D, E, F, H, I, J, K, L, N, 0, P, Q, R, S, T, U, V, W: Adult Day Service Senior Resources, Partnership with Crittenton Hospital Nurse 5 days a week, Oakland University Partnership programs, Sports: Ice hockey, softball, volleyball, swim, etc. Orion Senior Center 21 East Church St., Lake Orion, MI 48362 www.orion.lib.mi.us/township/seniorcenter/senior.html (248) 693-2066 Lisa Sokol Orion Twp. A, B, C, H, K, L, N, 0, P, 0, S, W: Cell Phone Donation Program Owen Jax Parks and Recreation Center 8207 East Nine Mile Road, Warren, MI 48089 wvvw.cityofwarren.org (586) 757-7480 Becky Rose Warren C, 0, W: Social Activities Oxford Veterans Memorial Civic Center 28 North Washington, Oxford, MI 48371 vvww.oxfordtownship.org (248) 628-9056 Theresa Hric Printed On: 6/27/2016 64 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Oxford Two. A, N, R, 5, W: Social Activities Pearl Wright Senior Center 21131 Garden Lane, Ferndale, MI 48220 http://www.royaloaktwp.com/seniorcenter.html (248) 542-6752 Cynthia Phillips Royal Oak Twp. H, 0, R, V Pittsfield Township Senior Center 701 West Ellsworth Road, Ann Arbor, MI 48108 vyww.pittsfield-mi.gov (734) 822-2117 Mark Gasche Washtenaw County and surrounding counties 1,800 B, C, D, E, G, H, J, L, N, 0, P, Q, R, S, V Ann Arbor Community Center 625 North Main, Ann Arbor, MI 48105 http://www.annarbor-communitycenter.org/ (734) 662-3128 Yolanda Whiten Ann Arbor G, H, N, 0, Q, W: Social Activities Ann Arbor Senior Center 1320 Baldwin, Ann Arbor, MI 48104 www.a2gov.org/senior (734) 794-6250 Pam Simmons Ann Arbor FY 2017 Printed On: 612712016 65 ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: FY 2017 B, D, E, G, H, J, M, 0, P, Q, S, V, W: Senior Housing Awareness, Publish a TV Show, Social Activities Arab-American and Chaldean Council 363 W Big Beaver Rd, Suite 300, Troy, MI 48084 www.nnyacc.org (248) 559-1990 Arab and Chaldean Elders community outreach, food pantry, job training, healthcare, substance abuse Area Agency on Aging 1-B LivingstonNVashtenaw Access Center 3941 Research Park Dr., Suite B, Ann Arbor, Ml 48108 www.aaa1b.com (734) 213-6704 Tina Abbate Marzolf Livingston and Washtenaw Counties 59,704 L, W: Information and Assistance, Care Management, Advocacy Area Agency on Aging 1-B Macomb Access Center 39090 Garfield, Suite 102, Clinton Twp., MI 48038 www.aaa1b.com (586) 226-0309 Tina Abbate Marzolf Macomb County 122,870 L, W: Information and Assistance, Care Management, Advocacy Area Agency on Aging 1-B Monroe Access Center 14930 La Plaisance, Suite 130, Monroe, MI 48161 vyww.aaalb.com (734) 241-2012 Tina Abbate Marzolf Monroe County 20,844 L, W: Information and Assistance, Care Management, Advocacy Printed On: 6/27/2016 66 IUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Name: Area Agency on Aging 1-B Oakland Office Address: 29100 Northwestern Hwy., Suite 400, Southfield, MI 48034 Website: www.aaa1b.corn Telephone Number: (800) 852-7795 Contact Person: Tina Abbate_Marzolf Service Boundaries: Oakland County No. of persons within boundary: 166,009 Services Provided: L, W: Information and Assistance, Care Management, Advocacy Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Armada Twp. Senior Center 75400 N. Ave., PO Box 306, Armada, MI 48005 http://armadatwp.org/Departments/SeniorCenter.aspx (586) 784-8050 Jan Mueller Armada Twp. C, E, I, 0, P, R, S, W: Information and Referral, Social Activities Ash Seniors 700 Carleton Rockwood Rd., PO Box 21, Carleton, MI 48117 http://ashtownship.org/index.html (734) 586-8063 Rita Sanders Ash Twp. 1,072 K, V, W: Social Activities Association of Chinese Americans 32585 Concord Dr., Madison Heights, MI 48071 www.acadetroit.org (248) 585-9343 Joyce Li Chinese Elders B. C. E, H, J, L, N, 0, P. Q, R, 5, V Auburn Hills Senior Center 1827 North Squirrel, Auburn Hills, MI 48326 Printed On: 6127/2016 67 AIDHFIS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Website: Telephone Number: Contact Person: Service Boundaries: _No. of-persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: www.auburnhills.org (248) 370-9353 Karen S. Adcock City of Auburn Hills 2,016 A, B, C, D, E, F, G, H, I, J, K, L, M, N, 0, P, S, T, U, V Bedford Senior Community Center 1653 Samaria, Temperance, MI 48182 www.bedfordseniorcenter.com (734) 856-3330 Dianne Carroll Southeastern Monroe County 6,670 C, D, E, F, H, I, J, K, M, 0, Q, S, T, U, V FY 2017 Name: Berkley Parks and Recreation Address: 2400 Robina, Berkley, MI 48072 Website: http://www.berkleymich.org/seniors_home.shtm Telephone Number: (248) 658-3470 Contact Person; Susan Thornton Service Boundaries: City of Berkley No. of persons within boundary: 1,702 Services Provided: A, B, G, I, J, L, 0, Q, R, S, V Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Birmingham NEXT 2121 Midvale Street, Birmingham, MI 48009 www.birminghamnext.org (248) 203-5270 Cris Braun Birmingham, Villages of Beverly Hills, Bingham Farms, Franklin, Bloomfield Hills, Bloomfield Township, West Bloomfield, Troy and Southfield 8,500 A, B, C, ID, E, G, H, I, J, K, L, N, 0, P, Q, R, S, T, V, W: Housing tours of local senior facilities, Social Opportunities, Counseling, Recreational leagues - tennis, golf, bowling. Bloomfield Township Senior Services 4315 Andover Road, Bloomfield Township, MI 48302 Printed On: 6/27/2016 68 AIDI7j 1-1 ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Website: Telephone Number: Contact Person: Service Boundaries: _ Ncy of_persons_within boundary: Services Provided: www.bloomfieldtwp.org/seniors (248) 723-3500 Christine Tvaroha Bloomfield Township 20,000 _ B, D, E, G, H, I, L, 0, P, Q, R, S, V, W: Adult Day Service FY 2017 Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Bowen Senior Center 52 Bagley St., Pontiac, MI 48341 (248) 209-2692 Micky Howard Pontiac 5,569 B, E, 0, W: Social Activities Brighton Senior Center 850 Spencer Road, Brighton, MI 48116 www,brightoncommunityed.com (810) 299-3817 Justin Ricketts Livingston County 22,854 B, C, E, G, H, J, L, 0, Q, R, S, U, V Capac Senior Center 315W. Meier St., Capac, MI 48014 (810) 395-7889 Jan Hathcock Berlin Twp., Capac, Emmett Twp., Mussey Twp., Riley Twp. 1,642 A, G, H, 0, N, Q, R, S, W: Information and Referral, Prescription Drug Assistance Catholic Social Services of Washtenaw/Blueprint for Aging 4925 Packard Rd., Ann Arbor, MI 48108 www.csswashtenaw.org or www.blueprintforaging.org (734) 971-9781 Printed On: 6/2712016 69 4-i•DHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Lawrence Voight Washtenaw County 35,478 L, P, Q, V, W Respite, Information and Referral FY 2017 Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: Chaldean American Ladies of Charity 2033 Austin Dr, Troy, MI www.CALConline.org (248) 538-8300 Zina Asnnar Salem Oakland and Macomb Counties E, F, G, H, J, K, N, 0, P, R, W: Recreational Activities, Field Trips, Holiday Parties/Meals, Arts and Crafts Chaldean Federation of America 29850 Northwestern Hwy., Suite 250, Farmington Hills, MI 48034 www.chaldeanfederation.org (248) 996-8384 Joseph T. Kassab Chaldean Elders G, J, K, V, W: Refugee Assistance Charter Twp. of Chesterfield Senior Center 47275 Sugarbush, Chesterfield Twp., MI 48047 www.chesterfieldtwp.org (586) 949-0400 Carol Rose Chesterfield Twp., New Baltimore 4,334 H, J, 0, R, S, V Chelsea Senior Citizen Activity Center 512 E. Washington St., Chelsea, MI 48118 www.chelseaseniors.org (734) 475-9242 Trihn Pifer Chelsea, Sylvan Twp., Lima Twp., Lyndon Twp, Printed On: 6/27/2016 70 41D1-IHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 No. of persons within boundary: Services Provided: C, D, E, F, G, H, I, J, L, 0, P, Q, S, V Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Name: Address: Website: Telephone Number: Contact Person: Service Boundaries: No. of persons within boundary: Services Provided: Cherry Beach Senior Center 7232 S. River Rd., Marine City, MI 48039 (810) 765-3523 Debbie Heraty Algonac, Casco Twp., China Twp., Clay Twp., Columbus Twp., Cottrellville Twp., East China, Ira Twp., Marine City, St. Clair, St. Clair Twp, 9,406 A, B, C, D, E, G, H, I, J, K, L, N, 0, P, Q, R, S, T, U, V Clawson Senior Center 509 Fisher Ct., Clawson, MI 48017 www.cityofclawson.corn (248) 583-6700 Kathy Leenhouts City of Clawson and surrounding area 1,761 B, C, E, I, J, 0, Q, R, 5, V Clinton Township Senior Adult Life Center 40730 Romeo Plank Road, Clinton Township, MI 48038 www.clintontownship-mi.goviseniors (586) 286-9333 Matthew Makowski Macomb County 122,870 B, C, D, E, H, J, L, 0, P, Q, R, 5, T, V Printed On: 6/27/2016 71 AUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Other Grants and Initiatives 1. Describe other grants and/or initiatives the area agency is participating in with AASA or other partners. SameAddress AAA 1-B launched this new Social Enterprise in 2015 to expand our mission by also serving the needs of older adults through the private pay market and also provide services not currently provided with MI Choice and AASA funding. It is fully staffed and operating as an integrated program of the agency, making non-biased referrals between programs based on the needs and financial resources of the inquirers. Profit generated by SameAddress will be directed to support other core services of the agency. Since the launch, SameAddress has taken over 1,000 calls, performed close to 200 assessments and has provided services to over 100 older adults. SameAddress has established relationships with nearly 50 organizations, all carefully monitored to assure optimal performance in health care management, professional services, home safety and daily living support. From 2017-19, SanneAddress will continue to increase the strength of the brand, develop products to meet the growing needs of older adults, and expand into new geographic markets[tam1] . Expansion of Senior Wellness Programming A grant from the Area Agencies on Aging Association of Michigan (with Michigan Health Endowment Fund dollars) has supported the expansion of the agency's wellness program capabilities. From November 2015 through January 2016, 92 individuals were certified to deliver evidence-based wellness programs. The agency engaged nearly 40 contingent staff trainers, and plans to cross-train many of them in 2016-2019 to deliver the 12 wellness programs currently offered by AAA 1-B. The grant also enabled the agency to customize a SalesForce cloud-based training database which has the capacity to track and capture data about thousands of trainers and program participants. Work over the next three years will focus on generating revenue through partnerships and private pay models toward realizing the vision of AAA 1-B being recognized as the leading provider of high quality, outcome-based wellness programs for older adults. The grant also provided AAA, 1-B guidance in designing a Diabetes Self-Management Training Program (DSMT), which is a Medicare-fundable service. DSMT consists of one-on-one nutrition counseling, guidance on goal setting, and group training using the Diabetes PATH curriculum. In early 2017, the agency plans to deliver DSMT to residents of Oakland and VVashtenaw counties, to communities identified as high-need and socioeconomically challenged. We will expand the program geographically as external revenues to support it are generated. Individuals who have Medicare Part B insurance are eligible for this Medicare benefit, and AAA 1-B will contract with other health-related organizations to underwrite the cost of the program for individuals who cannot access the Medicare benefit. MDHHS Older Adult Refugee Grant — The MDHHS-funded Older Adult Refugee grant is used to provide access to community services and resources and reduce social isolation for the over 60 refugee population primarily Chaldean/Iraqi population in Oakland and Macomb Counties. The Chaldean American Ladies of Charities have been subcontracted to provide these services. Medicare/Medicaid Assistance Program (MMAP) —AAA 1-B is committed to meeting the required performance measures for the MMAP program as determined by MMAP Inc., and Administration for Printed On: 6/27/2016 72 AUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Community Living. In FY 2017, the AAA 1-B will attain at minimum, 42,700 contacts with Medicare beneficiaries, reach 45,400 individuals through presentations and events and will meet the required performance measures overall and in each county as determined by MMAP Inc., for FY 2017. In addition, the AAA 1-B will meet established contacts with low income Medicare beneficiaries and disabled beneficiaries. Medicare fraud prevention activities are an integral part_of MMAP. The AAA 1-B will continue to provide, at minimum, 200 presentations on Medicare fraud during FY 2017 and will assist 477 beneficiaries with reporting fraud and abuse. The AAA 1-B will continue to have a strategic plan for the recruitment of strong volunteers to support the MMAP program. In FY 2016, the MA 1-B used radio advertising on key stations that reach a demographic of professional retirees to recruit and train 20 new MMAP volunteers. A similar strategy will be used again in FY 2017, dependent on funding availability, with at minimum, one MMAP training for new volunteers provided and possibly additional trainings depending on the capacity of the MMAP trainer and the implementation of web-based training. Senior Reach AAA 1-B will partner with Easter Seals in Oakland County and Livingston County Mental Health Authority to refer older adults to the Senior Reach evidence-based program. Senior Reach identifies isolated, at-risk older adults and connects them to behavioral health and care management services in the community. This program provides an opportunity for AAA 1-B to offer additional assistance to individuals with behavioral health needs. 2. Describe how these grants and other initiatives will improve the quality of life of older adults within the PSA. See #1 above. 3. Describe how these grants and other initiatives reinforce the area agency's planned program development efforts for FY 2017-2019. See #1 above. Printed On: 6/27/2016 73 aDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Appendices Printed On: 6127/2016 74 IUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 APPENDIX A Board of Directors Membership Asian/Pacific Islander African American Native American/ Alaskan Hispanic Origin Persons with Disabilities Female Total Membership Membership Demographics 1 2 0 0 4 8 20 Aged 60 and Over 0 1 0 0 4 5 10 Board Member Name Geographic Area Affiliation Elected Offi.ci.al Appointed Community Representative Vurn Bartley, Jr. St. Clair County Older Adult Representative Yes Gary Childs Livingston County Livingston County Board of Commissioners Yes Dr. Betty Chu Healthcare/Medical Yes Jan Dolan Oakland County Older Adult Representative Yes Walter Ernst Livingston County Older Adult Representative Yes Sandra Hann Macomb County Older Adult Representative Yes Andrew Hetzel Public Relations Yes Amin Irving Corporations/Foundation S Yes Ruth Ann Jamnick Washtenaw County Board of Commissioners Yes Dr. Peter Lichtenberg Gerontology/Geriatrics Yes Robert McMahon Regional Planning Yes Thomas Miree Washtenaw County Older Adult Representative Yes Mark Rottermond Finance Yes Printed On: 6127/2016 75 IstioDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Robert Smith Macomb County Macomb County Board of Commissioners Yes Karl Tomion St. Clair County St. Clair County Board of Commissioners Yes -Barbara Turner Monroe County Older Adult Representative Yes Jason Turner Monroe County Monroe County Board of Commissioners Yes Jamie Verdi Legal Yes Karen Wintringham Healthcare/Health Insurance Yes Helaine Zack Oakland County Oakland County Board of Commissioners Yes Printed On: 6/27/2016 76 aDFIFI S ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 APPENDIX B Advisory Board Membership Asian/ Pacific Islander African American Native American/A laskan Hispanic Origin Persons with Disabilities Female Membership Total Membership Demographics 0 3 0 1 3 10 21 Aged 60 and Over 0 2 0 0 3 6 13 Board Member Name Geographic Area Affiliation Gloria Edwards Washtenaw County Older Adult Representative Steve Faine Oakland County Older Adult Representative Jim Forrer Private Sector: Nonprofit/Business Dennis K. Griffin Oakland County Older Adult Representative Deborah Hinson Public Sector: Veterans Administration Dorothy Keskitalo Public Sector: Title Ill Social Services Provider John Kinch Public Sector: MCCMH Marsha Koet Public Sector: Title III Nutrition Provider Blanca Mares Public Sector: Centro Multicultural La Familia Catherine Martin Public Sector: UAW Retirees Floreine Mentel Monroe County Older Adult Representative Theresa Monsour Macomb County Older Adult Representative Dan Sier Macomb County Older Adult Representative Dr. Joseph Sucher Oakland County Older Adult Representative Printed On: 6/27/2016 77 aDFIHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 Mark Swanson Livingston County Older Adult Representative Sue Anne Sweeney Private Sector: Education/Gerontology Scott Turske Private Sector: MPRO Kevin Watson _ Private Sector_DSP Provider SaraMarie Watson Macomb County Older Adult Representative Jim Whalen Private Sector: Disability Network Tom Zaremba Macomb County Older Adult Representative Printed On: 6/27/2016 78 IUDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 APPENDIX C Proposal Selection Criteria Date criteria approved by Area Agency on Aging Board: 11/20/2015 Outline new or changed criteria that will be used to select providers: At the November 2015 Board of Directors meeting, the Board of Directors appoints members of the AAA 1-B Board and the Advisory Council to serve as Application Review Committee (ARC) members. The ARC is responsible for reviewing all provider applications submitted through the FY 17-19 RFP process. The ARC uses a standardized tool to review all applications. Applications were due to AAA 1-B by June 3, 2016. The ARC reviews applications through June and meets in July to determine the awarded applicants and funding levels. The ARC's recommendations are reviewed and approved at the July Board of Directors meeting. Award letters are sent out in August and contracts become effective October 1, 2016. All providers are required to submit a narrative, budget, proposed clients and units, as well as programmatic and targeting objectives and plans. While the application forms and the application review tools are tweaked for each application cycle, the general selection criteria remains similar to previous years. Printed On: 6/27/2016 79 AirlDHHS ANNUAL & MULTI YEAR IMPLEMENTATION PLAN FY 2017-2019 Area Agency On Aging 1-B FY 2017 APPENDIX D Agreement for Receipt of Supplemental Cash-In-Lieu of Commodity Payments for the Nutrition Program for the Elderly The above identified agency, (hereinafter referred to as the GRANTEE), under contract with the Aging and Adult Services Agency (AASA), affirms that its contractor(s) have secured local funding for additional meals for senior citizens which is not included in the current fiscal year (see above) application and contract as approved by the GRANTEE. Estimated number of meals these funds will be used to produce is: 217,000 These meals are administered by the contractor(s) as part of the Nutrition Program for the Elderly, and the meals served are in compliance with all State and Federal requirements applicable to Title Ill, Part C of the Older Americans Act of 1965, as amended. Therefore, the GRANTEE agrees to report monthly on a separate AASA Financial Status Report the number of meals served utilizing the local funds, and in consideration of these meals will receive separate reimbursement at the authorized per meal level cash-in-lieu of United States Department of Agriculture commodities, to the extent that these funds are available to AASA. The GRANTEE also affirms that the cash-in-lieu reimbursement will be used exclusively to purchase domestic agricultural products, and will provide separate accounting for receipt of these funds. Printed On: 6/27/2016 80 NULHJIION SERVICES SUP POR iIVE SERVICES otal Local Cash I I Local In-Kind 87,138 896,572 156,231 79,557 1,054,928 166,231 79,557 /1,098 1,132,4/0 /1,098 I 137,138 1,290,705 TOTAL Federal Administratron Expenditures FTEs 1. Salaries/Wages 17.00 1,551,882 2. Fringe Benefits 466,247 3. Office Operations 717,717 Total: 2,735,846 7h Match Detail n-Kind Match Detail Source Amount Source Amount Interest Income 10,685 Board/Advisory Council _ _ 9,326 County match 60,414 Caregivers 77,812 Total: 71,098 Total: 87,138 FUND SOURCE 1. Federal Title Ill-12 Services 2. Fed. Title III-Cl (Congregate) 3. State Congregate Nutrition 4. Federal Title III-C2 (HDM) 5. State Home Delivered Meals 8. Fed. Title III-D (Prey. Health) 9. Federal Title III-E (NFCSP) 10. Federal Title VII-A 10. Federal Title VII-EAP 11. State Access 12. State In-Home 13. State Alternative Care 14. State Care Management 16. St. ANS & St. NHO 17. Local Match a. Cash b. In-Kind 18. State Respite Care (Escheat) 19. MATF & St CO Support 20. TOM/Medicaid & MSO 21. NSIP 22. Program Income SERVICES -SUMMARY 2,365,485 2,978,032 59,742 1,544,061 2,619,809 163,955 1,018,517 17,012 40,666 178,323 1,396,529 701,993 863,653 351,112 440,058 1,358,905 330,282 920,686 27,308 807,405 1,444,849 2,304,901 2,166,310 330,282 920,686 27,308 1,444,849 2,842,671 10,112,254 11,758,/99 22,4/1,053 ADMIMS I RAI101k1 2,619,809 163,955 Revenues 2,365,485 State Administration 2,978,032 MATF & St. CG Support Administration 59,742 Other Admin 1,544,061 I otal AIP Admm: 1,018,517 17,012 40,666 178,323 1,396,529 701,993 863,653 351,112 440,058 537,770 Agency: Area Agency on Aging FY 2017 AREA PLAN GRANT BUDGET Budget Period: Date: 06/23/16 10101/16 to Rev. 412016 09/30/17 PSA: 1-B Rev. No.: 0 Page 1of 3 I certify that I am authorized to sign on behalf of the Area Agency on Aging. This budget represents necessary costs for implementation of the Area Plan. Adequate documentation and records will be maintained to support required program expenditures. CEO 6.24.16 Signature Title Date Agency: PSA: Area Agency on Aging FY 2017 AREA AGENCY GRANT FUNDS-SUPPORT SERVICES DETAIL Budget Period: Date: 10/01/16 R to v. No.: 09130117 Rev. 4/2016 page 2 of 3 1-0 06123/16 SERVICE CATEGORY Title III-B Title III-D Title III - E Title VII State Access State In-Home St. Alt. Care State Care Mgmt St. ANS St. Respite (Escheat) MATF & St CO Sup. iCM-medwe Program Income Cash Match In-Kind Match TOTAL 1. Access a. Care Management 11,169 4,104 13,821 70,905 5,000 3,281 9,842 118,122 b. Case Coord/supp 286,905 128,707 150,930 792,747 147,954 47,073 256,037 1,810,363 C. Disaster Advocacy - d. Information & Assis 130,000 201,475 9,983 34,077 435 11,750 35,251 422,971 e. Outreach 319,074 157,997 244,000 15,334 15,986 84,163 836,555 1. Transportation 16,990 24,314 2,644 287 862 45,097 2. In-Horne a. Chore 495,248 12,690 17,305 88,120 513,363 b. Home Care Assis - - - c, Home Injury Cntd 100,000 12.590 4,458 49577 166,725 d. Homemaking - - - e. Home Health Aide - - - 0. Medication Mgt 10,000 2,644 199 598 13,441 g. Personal Care - - - h. Assistive Device&Tech 21,953 55,585 9,095 2,252 42,961 130,946 i. Respite Care 54,478 56,176 117,982 65,545 25,380 4,158 48,679 372,398 1. Friendly Reassure - - 3. Legal Assistance 205,386 12.690 7,323 58,172 283,570 &Community Services a. Adult Day Care 20,000 414,349 12,690 5,561 52,888 505,488 b. Dementia ADC 11.000 132,018 336,911 25,380 1,048 3,145 509,602 c. Disease Prevent 133,955 12,690 4,533 49,803 200,981 d. Health Screening - - - .. e. Assist to Deaf 45.000 12,690 3,266 46,003 106,959 f. Home Repair - - - g. LTC Ombudsman 27,019 17,012 73,035 27,308 12,690 - - 157,064 h. Sr Ctr Operations - - - I. Sr Ctr Staffing - - - j. Vision Services 1,000 2,644 105 314 4,063 k. Elder Abuse Prevnt . 19,334 40,666 12.590 - - 72,690 I. Counseling - - - m. Creat.Conf.CG® CCC 30,000 6,451 1,115 39,550 77,116 n. Caregiver Supplmt - _ - a, Knship Support 25,000 12,690 1.133 39.602 78,425 q. Caregiver E,S,T 25.000 - - 25,000 5. Program Develop 454,715 27,834 14,933 81,002 578,484 6. Region Specific CLPS 202,592 421,756 - 3,589 1,284,768 690993 80,282 152,753 294,291 372,339 3,503,362 - - - - - - - . - - - 7. CLP/ADRC Services - . - - S. MATF & St CG Sup Mm 79,567 79,567 SUPPRT SERV TOTAL 2,365,485 163,955 1,018,517 57,678 178,323 1,396,529 701,993 863,653 351,112 330,282 920,686 27,308 537,770 440,058 1,358,995 I 10712,254 Agency: PSA, FY 2017 NUTRITION! Area Agency on Aging OMBUDSMAN! Budget Period: Date: RESPITE! 10/01/16 KINSHIP to Rev. Number - PROGRAM 9130/17 BUDGET DETAIL Rev. page 3 4/2016 of 3 1-B 06/23/16 0 FY 2017 AREA PLAN GRANT BUDGET - TITLE III-C NUTRITION SERVICES DETAIL SERVICE CATEGORY Title III C-1 Title III C-2 State Congregate State HDM NSIP Program Income Cash Match In-Kind Match TOTAL Nutrition Services I. Congregate Meals 2,933,032 59,742 170,690 446,550 135,506 3,745,520 2. Home Delivered Meals 1,524,061 2,619,809 1,274,159 1,858,351 664,677 7,941,057 3. Nutrition Counseling - 4. Nutrition Education _ 5. AAA RD/Nutritionisr 45,000 20,000 7,222 72,222 Nutrition Services Total 2,978,032 1,544,061 59,742 2,619,809 1,444,849 2,304,901 - 807,405 11,758,799 *Registered Dietitian, Nutritionist or individual with comparable certification, as approved by OSA. FY 2017 AREA PLAN GRANT BUDGET-TITLE VII LTC OMBUDSMAN DETAIL SERVICE CATEGORY Title III-B Title VII-A Title VII-EAP State NHO MS0 Fund Program Income Cash Match In-Kind Match TOTAL LTC Ombudsman Services 1. LTC Ombudsman 27,019 17,012 73,035 27,308 12,690 „ - 157,064 2. Elder Abuse Prevention 19,334 40,666 12,690 - - 72,690 3. Region Specific - - - - - - , , LTC Ombudsman Ser. Total 46,353 17,012 40,666 73,035 27,308 25,380 - - 229,754 FY 2017 AREA PLAN GRANT BUDGET- RESPITE SERVICE DETAIL SERVICES PROVIDED AS A FORM OF RESPITE CARE Title III-13 Title 1[1-E State Alt Care State Escheats State In-Home Merit Award Trust Fund Program Income Cash/In-Kind Match TOTAL 1. Chore - - - - - - - - - 2. Homemaking - - - - - - - - - 3. Home Care Assistance - . - - - , - - 4. Home Health Aide - - - - - - - - - 5. Meal Preparation/HDM - - - - - - - - - 6. Personal Care - - . - - - - - - Respite Service Total - - - - - - - - FY 2017 AREA PLAN GRANT BUDGET-TITLE E- KINSHIP SERVICES DETAIL SERVICE CATEGORY Title III-B Title III-E Program Income Cash Match In-Kind Match TOTAL Kinship Ser. Amounts Only 1. Caregiver Sup. Services - - - - - - 2. Kinship Support Services - 25,000 12,690 1,133 39,602 78,425 3. Caregiver E,S,T , - - - - - 4. - - - , - - Kinship Services Total - 25,000 12,690 1,133 39,602 78,425 Planned Services Summary Page for FY 2017 PSA: 1-B Service Budgeted Funds Percent of the Total Method of Provision Purchased Contract Direct ACCESS SERVICES I Care Management $ 118,122 0.53% x Case Coordination & Support $ 1,810,363 8.06% . : . : . . . • x Disaster Advocacy & Outreach Program $ - 0.00% Information & Assistance $ 422,971 1.88% • I : . x . Outreach -$ 836,555 3.72% x . Transportation $ 45,097 0.20% x : • : IN-HOME SERVICES : : • Chore $ 613,363 2.73% x x Home Care Assistance $ - 0.00% i Home Injury Control $ 166,725 0.74% x . Homemaking $ - 0.00% • Home Delivered Meals $ 7,941,057 35.34% x 1 ' x Home Health Aide $ _ 0.00% . : . . • Medication Management $ 13,441 0.06% x Personal Care $ - 0.00% : • . ' • Personal Emergency Response System $ 130,946 0.58% x Respite Care $ 372,398 1.66% x i : . x : Friendly Reassurance $ - 0.00% i COMMUNITY SERVICES ! Adult Day Services $ 505,488 2.25% x x • • Dementia Adult Day Care $ 509,502 2.27% : x Congregate Meals $ 3,745,520 16.67% : X i i Nutrition Counseling $ - 0.00% Nutrition Education $ - 0.00% i .- Disease Prevention/Health Promotion $ 200,981 0.89% x x Health Screening $ - 0.00% - Assistance to the Hearing Impaired & Deaf $ 106,959 0.48% x Home Repair $ - 0.00% .• - Legal Assistance $ 283,570 1.26% : i x Long Term Care Ombudsman/Advocacy $ 157,064 0.70% • i x .• Senior Center Operations $ - 0.00% Senior Center Staffing $ - 0.00% : I . Vision Services $ 4,063 0.02% x Programs for Prevention of Elder Abuse, $ 72,690 0.32% : : x Counseling Services $ - 0.00% : • Creating Confident Caregivers® (CCC) $ 77,116 0.34% x x I Caregiver Supplemental Services $ - 0.00% I Kinship Support Services $ 78,425 0.35% : x . Caregiver Education, Support, & Training $ 25,000 0.11% x AAA RD/Nutritionist $ 72,222 0.32% x PROGRAM DEVELOPMENT $ 578,484 2.57% x . REGION-SPECIFIC .• .• CLPS $ 3,503,362 15.59% x i b. $ - 0.00% c. $ - 0.00% d. $ 0.00% .- e. $ - 0.00% CLP/ADRC SERVICES $ - 0.00% MATF & ST CO ADMINSTRATION $ 79,56/ 0.35% x TOTAL PERCENT 100.00% 31.64% 53.24% 15.12% TOTAL FUNDING $ 22,471,053 $7,108,996 $11,964,412 $3,397,645 I Note: Rounding variances may occur between the Budgeted Funds column total and the Total Funding under the Method of Provision columns due to percentages in the formula. Rounding variances of + or (-) $1 are not considered material. Area Agency on ‘Aging 1-B Advocacy • Action • Answers on Aging A Snapshot of the Older Adult needs in the AAA 1-B Region: 2016 Community Forums Synopsis Community Forums on the needs of Older Adults were held in February and March of 2016 in each of the six counties that the Area Agency on Aging 1-B serves (Livingston, Oakland, Macomb, Monroe, St. Clair & Washtenaw). The purpose of these forums was to provide older adults, family caregivers, agency representatives, elected officials and other interested parties with an opportunity to discuss the needs and concerns of older persons. The feedback provided at the forums was utilized to prepare the Fiscal Year 2017-19 Area Plan on how and what older adult and caregiver services and programs will be provided throughout the region. Forum participants were invited to provide testimony on unmet needs, and influence the establishment of priorities for older adult services. Participants were also asked to complete a survey listing what services he/she believes should be a priority in the communities the Area Agency on Aging 1-B serves. Over 260 community members attended the forums, in addition to AAA 1-B staff, Board of Directors and Advisory Council members. Participants that completed the paper survey at the forums (n=160) indicated that these four services should be protected from cuts or possibly receive funding increases: Home Delivered Meals, Community Living Program Services (in-home care), Adult Day Health Services and Elder Abuse Prevention. In response to what services the participants thought could be reduced or eliminated if funding is cut, participants chose the following services: Grandparents Raising Grandchildren, Legal Services, Assistance to the Deaf or Hearing Impaired, and Public Education. While each county's community forum had unique discussions and concerns specific to their community, several major themes or trends in discussion occurred across the forums. A major trend that arose during the forums was that the participants were concerned about funding. Reportedly, decreases in funding are affecting programs and services offered to older adults in all counties. There are concerns with keeping up with the growing older adult population with no increase in funding. This issue was of particular concern for in-home services and care traditionally provided by the AAA 1-B through the Community Living Program, which has seen a significant growth in demand in recent years resulting in a waitlist. Nutrition was a discussion topic among Livingston, Macomb, Monroe and St. Clair counties. It was reported that funding is continuing to decrease, yet home delivered meals and congregate participation numbers are increasing. If fewer funds become available to the counties and they don't have local funding support, they feel they might not be able to sustain these levels therefore resulting in a decrease in the meal services. All counties felt that Home Delivered Meals should be the top priority, but are concerned about protecting the value of congregate meals in preventing social isolation. 4/7/16 4/7/16 Many community forum participants reported that they want more older adults in the community to be aware of the services and resources available to them. Programs such as the Resource Advocacy Program, Public Education and Information and Assistance services are important to inform the community about what resources are beneficial for older adults. Participants also shared the importance of these programs to ensure that older adult county residents are able to have the choice to remain in their homes. The value of Resource Advocates and their role in connecting older adults and caregivers came up at nearly every forum. Home Injury Control (installation of fall prevention devices) and Chore services, including minor home repairs, were discussed in most counties. Older adults are concerned about potential waitlists for these services as devices like ramps or some simple home repairs are key to keeping them in their own homes. Discussions in Livingston and Washtenaw counties in particular centered on the value of senior centers, especially the need for initiatives to keep people attending their programs and strained funding sources. AAA 1-B primarily supports senior centers through advocacy and promotion of their activities, in addition to funding for congregate meal programs and evidence-based disease prevention programs held at the centers. Transportation was identified as a top priority for AAA 1-B by the older adult community forum participants in nearly all counties. Extensive discussion was held on this topic in Oakland, Macomb and Washtenaw counties as it relates to the Regional Transportation Authority initiative. Participants were overwhelmingly in favor of improved regional transportation and would utilize it for social and medical activities. The Area Agency on Aging 1-B greatly appreciates the participation of older adults, caregivers, service providers and other community representatives in the community forums. We also want to thank our forum partners and hosts: • The Blueprint on Aging (Washtenaw County) • The Council on Aging, Serving St. Clair County • Frenchtown Senior Center (Monroe) • Hartland Senior Center (Livingston County) • Livingston Leadership Council on Aging • Oakland County Senior Advisory Council • Monroe Commission on Aging • Pittsfield Township Senior Center (Washtenaw County) • Sterling Heights Senior Center (Macomb County) • Waterford Senior Center (Oakland County) A report specific to each county can be found on the AAA 1-B website at www.aaa1b.com . An updated service priority list is also available on the website. The Fiscal Year 2017-19 Multi-Year Plan will be available for public review on the AAA 1-B website by mid May 2016 and a final version available in August 2016. LCX.R;, LIVINGSTON COUNTY CATHOLIC CH • TIES HFITING LivEs GROW 19.10 E. Grand RhSuire 104 .1-100/04 Mi4-8g4:1 OiJive: ($17) VAX:. (Sr) 5.45-73g0 4 Livirgsvotvcitthokiltrities,01-14 May 26, 2016 Tina Abbate-Marzolf Area Agency on Aging 1-8 Thank you for this opportunity to provide input into the FY 2017-2019 Strategic Planning process, The draft is very comprehensive and I will only provide input to a couple of items. First, I fully support the prioritization process. The AAA I -13 has been very thorough in soliciting diverse input into this process. While I may not agree with the final outcome of this process, the process has been very inclusive and I feel that my input is valued. One item noted as an "area to improve" is the ability of the network to reach those in the farthest areas of the six counties, Ifully agree with this goal. The rural areas of Livingston County can be difficult to access and many of us in this community are very conscious of this struggle. I believe that one issue to keep in mind is the flexibility of unit definition for some services, particularly as we seek to reach and serve those living distances from offices and/or population centers. For example, a Resource Advocate can spend as much as 90 minutes for a round trip to the most isolated areas in Livingston County. From my perspective, the AAA 1-B does a good job being present and active in Livingston County. The AAA 1-B participation in the HSCB, LLCOA and other local coalitions is very valuable. The willingness to partner in the local communities for training and other local supports is greatly appreciated. As a member of the HSCB and as a co-chair of the LLCOA, my appreciation for Nancy Thompson is high. Related to this, I am very appreciative of the leadership that AAA 1-B provides for professional development opportunities. Several times each year, quality training that is very appropriate to the needs of senior-serving professionals and includes CEU's is offered. Finally, I saw the note about consideiing NCQA accreditation. AAA 1-B recently was accredited by CARF and I believe that there is significant overlap between these two accreditation bodies. I am concerned that there is sufficient cost/benefit to the changing accreditation. Most entities that require accreditation accept these equally. I look forward to many more years of partnership., Mark T. Robinson, ACSW, LMSW Executive Director Deaf &Hearing Impaired Services, Inc. — 25882 Orchard Lake Rd., Suite 100, Farmington Hills, MI 48336 248-473-1888 May 23.2016 Area Agency on Aging 143 29100 Northwestern Hwy. Suite 400 Southfield, MI 48034 Attn: Andrea Mulheisen Re: Public Hearing — Draft - 2017-2019 Deaf & Hearing Impaired Services, Inc. would like to thank Area Agency on Aging 1-B for the opportunity to speak to the specific issue of needs for Deaf and hard of hearing older adults, needs of the older adult population of Michigan with a focus on all persons with disabilities. There is an increase in needs for interpreting services in the medical setting for Deaf older adults. This is most clearly due to the passage of the Americans With Disabilities Act whereby many of the physicians and. hospitals became aware of the responsibility under the ADA to provide such auxiliary services. With the passage of PA 204 — Deaf Interpreter Act— of 2007, clear State of Michigan guidelines were directed to be established. Currently under the Michigan Dept. of Civil Rights, the Division on Deaf and Hard of Hearing (DODHH) there are Proposed Rules and Regulations mandating strict requirements for interpreters and Appointing Authorities that will directly affect service delivery to the Deaf population. Briefly, Michigan has an extreme Shortage of Sign Language Interpreters. Michigan is S th in Deaf population of the 50 states and it is only 47 11' in the number of its Michigan Interpreters. With the onset of the aging population, specifically baby-boomers, there is a senior tsunami. nationwide, Specifically, there is a growth in need for Deaf senior citizens to have access to sign language interpreters to access public services and most important is to access health care and health treatment. I encourage Area Agency on Aging 143 to continue its funding to provide its Region I B Deaf older adult population with interpreting services so that they may have equal access to public services and health treatment. Additionally, Hearing Loss is the 4111 mostchronic disease. There is a tremendous need to identify persons with hearing loss through the provision of hearing screenings with appropriate evaluations and referrals. Our Agency (DBIS) provides free hearing screenings for the older adults of Region I -B at local senior centers and churches. Please note that hearing loss is the most isolating of disabilities separating man from man. Without adequate hearing, older adults tend to isolate. There is potential for mental health challenges °court-Mg due to the isolation. Identifying persons with hearing loss is crucial to their health. Providing the follow up refen-als and necessary information regarding listening and signaling devices is vital to seniors living with a chronic disease. Regarding the Deaf: 'fhe.language of the Deaf.. is.a visual language and is clearly nota written language. Additionally, the Deaf have their own separate and unique culture. Interpreters for the Deaf are trained bilingually and hiculturally. The DeatBlind older adults have their own separate culture as well as use American Sign Language in a Tactile mode. They have specific and unique needs to access servicees. Therefore, to effectively and efficiently meet the communicating language of the Deaf, even more crucial in the medical setting, it is imperative that interpreting services be provided through the use of a qualified/certified interpreter. It is at our DHIS satellite sites in southeast Michigan that the Deaf come for individual client assistance by our interpreting/social work staff. Medical, Hearing Screenings, Outreach and Social Services are coordinated with Deaf & Hearing Impaired Services, Inc. and other community based service providers, Often transportation has to be arranged and TTY relay/video phone relay as well. Regarding older adults with hearing loss: Hearing loss is the most isolating of all the disabilities. Indeed, hearinacp, loss separates 'man from man'. There are approximately 90,000 Deaf and over 500,000 hard of hearing in Michigan. Over 51% of that number reside in southeast Michigan Group Programs are essential for the Deaf older adult. it is through Group Programming that the Deaf learn about the aging process and how to care for their health. Literature is not sufficient for the Deaf to obtain information. The Deaf need Group Programs with an Interpreter/Program Coordinator who will establish the Programs and provide the necessary interpreting for the 'Speaker'. The Group Programs that are an integral part of the 18 satellite sites of Deaf & Hearing Impaired Services, Inc. are critical in preventing the Deaf from isolating in their homes. interesting Programs, hot nutrition, informational sessions, speaker series, and the critical social work that is done at the DHIS satellite sites bring the Deaf into the Group Setting. Support Groups for the hard of hearing are essential as they provide opportunity for the older adult adjusting to hearing loss to meet with others like themselves and to share and receive information concerning hearing aid appliances, coping strategies, activities, as well as assistive listening and signaling equipment etc. Deaf & Hearing Impaired Services, Inc. supports the Medicaid Waiver Program for Michigan's older adults. Statistics have revealed how critical the program is in preventing premature nursing home placement. Interpreting Services are provided by Deaf & Hearing Impaired Services, Inc. in Region IB as part of the Medicaid Waiver program. The Interpreting Services are that most needed linkage for clear understanding for the Deaf patient and the Deaf family. Deaf & Hearing Impaired Services, Inc. encourages Area Agency on Aging 1-B to continue to provide funding for face-to-face services for the Deaf and hard of hearing older adult populations through group programs arid individual client services that are provided by qualified/certified interpreters/program coordinators The goal is to provide equal access to medical care and treatment for Deaf older adults to assist them in aging in place. The Deaf population, at large, due to its economic status have often gone without services if there is a charge for those services. They have a tremendous tendency, due to the hearing loss, to isolate. It is imperative for their healthy mental functioning to have socialization opportunities that stimulate language usage. By providing the socialization opportunities and the no cost individual interpreting/case coordination/interpreting services for the Deaf- service providers are able to decrease dependency on entitlement programs, provide a barrier to poverty, a deterrent to mental deterioration which — in turn- reduces dependence on society but encourages independence and dignity. It is from the experience of DHIS with the Deaf and hard of hearing populations that we encourage that we encourage Area Agency on Aging 1-B to continue to fund services for the Deaf and hard of hearing populations in Region I-B to meet the disability needs for equal access to healthcare and community services. Sincerely, Linda M. Booth, Executive Director Revised 3/22/16 At/I'm -dr y • Act ion • Answers on Aging Area Agency on N. Aging 1-B AAA 1-B Services Priority Ranking Fiscal Years 2017-19 Change from 2013 rating i` Priority Service Rating Highest Priority 1 Community Living Program Services* 2 Home Delivered Meals 3 Adult Day Health Services 4 AAA 1-B's Information & Assistance 5 Home Injury Control 6 Resource Advocacy 7 Elder Abuse Prevention 8 Volunteer Caregiver 9 Care Management 10 Chore Services 11 Public Education 12 Legal Services 13 Congregate Meals 14 Assistive Devices/Technology 15 Medication Management 16 Long Term Care Ombudsman 17 Evidence Based Disease Prevention 18 Hearing Impaired & Deaf Services Average Priority Rank 1.67 2.67 4.00 4.33 5.67 7.00 8.67 9.00 9.33 10.00 11.33 12.00 12.33 13.33 14.00 14.33 14.33 17.33 Lower Priority 19 Grandparents Raising Grandchildren 18.33 KEY Priorities developed in March 2016 based on 3 data sources: 1. 2016 Older Adult surveys from 6 Community Forums 2. 2016 Survey of Service Providers & Advocates 3. 2015 AAA 1-B Call Center Statistics moved up \I, moved down - no significant change Bold arrows indicate move of 3 or more spots from 2013 list *Community Living Program Services includes personal care, homemaking, and in-home respite services. Services listed in this priority ranking are non-Medicaid Waiver services. Services included on this list are traditionally provided to older adults (60+) or caregivers, and are funded through the Federal Older Americans Act and the Michigan Aging & Adult Services Agency. The Area Agency on Aging 1-B, established in 1974, is a non-profit 501(c)3 agency responsible for services to more than 540,000 persons age 60 and older residing in Livingston, Macomb, Monroe, Oakland, St. Clair and Washtenaw counties For more information on these services, visit www.aaalb.com or call 800-852-7795 Star Prioritization EACH PARTICIPANT BEGINS WITH 5 STARS. STARS ARE REMOVED AS PRIORITY CATEGORIES ARE ADDED Not Enough Info to Priority Subtract 1 Star if Assess Maintain 1 Star Equal to or less than No income information Income greater than Income $2,400/month provided - maintain 1 star S2,400/month Equal to or less than No asset information provided - Assets $2,400/month Maintain 1 star Assets greater than $10,000 Activities of Daily Living Alone or having little to no assistance with needs Age 75+ and/or diagnosis of cognitive impairment Support system unknown - subtract 1 star Lives alone and has supports Living Arrangement Age/Impairment Suspected cognitive Age 74 or under at time of impairment - subtract 1 star reprioritization Needs help with 2 or more ADLs (Dressing, bathing, Needs help with one or fewer toileting, transferring, No ADL information - maintain ADL or has appropriate continence, feeding) 1 star assistance Total the stars after screening Participants with 0 stars are the highest priority: Monroe County resident Open APS (Adult Protective Services) Case Hospice involvement Caregiver burnout/RRR referrals - professional judgment of Resource Specialist/AASA Intake Staff Transfer from other regions AAA 1-B 2016 SWOT Analysis: Strengths, Weaknesses, Opportunities, Threats The Area Agency on Aging 1-B SWOT Analysis was completed with input from AAA 1-B senior management and members of the AAA 1-B Board of Directors and Advisory Council. Below is a summary of the agency's Strengths/Weaknesses/Opportunities/Threats. Strengths Innovative/Responsive Leadership is strong, visionary and proactive Reviews and analyses market and trends Innovative and creative with an entrepreneurial spirit Metrics/Dashboard focused tied to big picture Board is proactive and engaged Market Position • Trusted source • Positive reputation • Market size is growing • Non profit status- good cause • Recognized as a leader and respected within the community and network Structure/Management • Established goals and objectives • Size of the agency compared to other companies/agencies • Strong partner network • Part of a national network • Large geographic service area • Broad range of services • Tenure and knowledge of staff • Staff engaged in mission • Focus on quality and customer service Weaknesses Financial • Lack of resources to implement ideas • Largely dependent on government funding • Future revenue sources uncertain • Revenue streams are not diversified enough Market Position • Brand/name recognition is low • Services are not widely known • Viewed as bureaucratic • Viewed as low income resource (adverse selection) • Lack of fundraising/donors • Lacking a for profit business IQ/model • Unpredictable cost of service • Funding mismatch to high acuity AAA 1-B participants Structure • Trying to be all things to all people/ too many priorities/lack of focus • Major programs are complex • Reliant on providers to deliver • Staff turnover • National Area Agency on Aging network is fragmented and unfocused • Competition is part of the AAA 1-B's provider pool • Small organization in a big and growing industry • Lack of coordinated efforts between nonprofits, AAA's and for profit business Technology/Process • Lack of information — hard to pull data • Not reaching clients/staff through technology • Process improvement needed Staffing • Pay is lower than in for profit world • Retention of high performing staff • Recruiting skilled staff Opportunities Expand Current Programs • Partner with the network/vendors to provide opportunities • Create new business segments/revenue streams • Increase focus on Heath/wellness/prevention • Partner with other organizations to provide services/revenue • Continued growth of SameAddress • Create new programs/services for growing population • Provide continuum of care services Marketing/branding • Define unique position and point for differentiation • Drive loyalty with multi generations (caregivers and receivers) • Improve brand recognition Fund Raising • Create endowment and long term investment strategy Improve Efficiency • Improve/create technology capability for clients, caregivers, and staff to drive efficiency, quality and reduce costs • Expand roles based on understanding the needs in the community Resource Utilization • Hire P/T nurses who are retiring from hospitals • Advertising as recurring revenue • Better recruiting /utilization of students Threats Competition • Consolidation of other AAA's • Competing with others in health care field • Vertical integration Regulations/Funding • Elections impact on regulations, resources, program focus and funding • Increase in government regulations • Government cost control/strings attached to funding by government • Uncertainty in program direction and resources • Outcome quality payment model (based on results not only delivery) • IT costs and security threats Market • Boomers have lack of $ for programs/services and life span increase • Consumerism - consumers can find what they want/need, no need for AAA 1-13 to provide info • Price transparency for people paying • Increased acuity of participants • Chronic health issues of younger aging population • Adverse selection of people served (looked at as a low income resource only) • Clients are not forward thinking about needs Staffing • Staffing to meet the increased demand • Labor costs and ability to recruit talent Efficiency • Technology replacing people FY 2017-2019 MYP Aging and Adult Services Agency Planning & Service Area PSA 1-B Ediicaton PreVention :TOptienkCburiseling •d " or Matron: &$upport Care Management• Hospital wellness classes and individual counseling; private direct service providers' wellness classes; health plan seminars, web-based information portals, individual counseling; PCMH physician counseling of DMSM, Beaumont Geriatric Education Center Hospital systems: Beaumont, St. Joseph Mercy, DMC, St. John Providence, McLaren, University of Michigan, Promedica United Way 211, Easter Seals resource center, Michigan Visiting Nurse Association, Hospital systems' social workers, discharge planners, care transitions programs, and community ad departments; health plans See hospitals in first column. Hospital care transitions programs and affiliated home care agencies; private home care agencies; health plans Hospital affiliated home care agencies; private home care and care management organizations; health plans Healthcare .1 and Medical Continuum 5: EBDP Programs through AAA 1-B and contractors: 12 programs; Aging Matters professional training through AA A 1-B. Elder Abuse prevention/awareness through ,MA 1-B contracted services and community organizations: Oakland SAVE, CCRC of Oakland and Wayne Counties; Macomb Senior Fest, AM 1-B Caregiver Expo, Livingston County caregiver expo, other expos and events. AAA & A Services, 211 Systems, ADRCs, Disability Network Oakland Macomb, Ann Arbor Center for Independent Living, Blue Water Center for Independent Living, Senior Resource Guides from Livingston County, Washtenaw County and Monroe County, both web-based and hard copy; Expos as in column 1; Hispanic Coalition of Macomb social services fair, AAA 1-B website, MichiganHomeCareGuide.com, myride2.com AAA Case Coordination and Support, SameAddress, Jewish Family Services, Easter Seals, Catholic Charities/Social Services, MDHHS regional offices, Centro Multicultural La Familia, Spectrum Human Services, ACCESS W Care Mgt, MDHHS Adult Services, MI Choice Waiver Program, CTS Services, Jewish Family Services see list in CCS column. DUAL SERVICE COORDINATION CONTINUUM Community-Based Aging and Health Care System The Dual Service Coordination Continuum serves as a way to graphically represent two service coordination continuums. The upper continuum represents health care services and the lower continuum represents community-based services. Together they show the entire range of service coordination options available to the consumer. Area agency-related options are primarily reflected on the community-based continuum. Boxes 2-5 are to describe service coordination program options. Box 1, Education and Prevention, describes early-on options that can help avoid premature use of more costly service coordination options. Enter specific information in the continuum boxes provided to show the coordination of service program options available in the planning and service area. If you cannot fit all area programs in the space provided, list only the primary ones. Upload your completed continuum under the Budget and Other Documents tab. (For technical assistance, see completed sample in the Documents Library.) Area Agency on Aging 1.-B Organizational Chart Revised June Z. 2025 _ . 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Q.Pi.•Wli•rilalAt•V•••••• ciiimGoldstlek, - .RN •••••••••••C:1;••%••••-•••1,",•••••••••••••1..; •Part,lmo position " Temporary g !Ara funded-position '-••••• Peel-lima, temporary, gram funded positian Resolution #16171 July 20, 2016 Moved by Hoffman supported by Zack the resolutions (with fiscal notes attached) on the Consent Agenda be adopted (with accompanying reports being accepted). AYES: Dwyer, Fleming, Gershenson, Gosselin, Hoffman, Kochenderfer, Kowall, Long, Middleton, Quarles, Scott, Taub, Weipert, Woodward, Zack, Bowman, Crawford. (17) NAYS: None. (0) A sufficient majority having voted in favor, the resolutions (with fiscal notes attached) on the Consent Agenda were adopted (with accompanying reports being accepted). (115i'ilIEBYAPPROV THIS RESOLUTION CHIEF DEPUTY COUNTY EXECUTIVE ACTING PURSUANT TO MCL 45.559A (7) STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on July 20, 2016, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 20th day of July, 2016. Lisa Brown, Oakland County