GOAL 1 – The South Carolina Vocational Rehabilitation Department (SCVRD) will achieve program improvement as demonstrated by improved quantifiable outcomes on standards and indicators. This goal will continue.
STRATEGY 1:
SCVRD will identify areas within South Carolina where specific indicators can be improved based on the unique characteristics and demographics of that area. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD sponsored a study by an organizational psychologist to assess the access to services based on a population study. This method determined the number of caseloads required. The findings of this study will be used in the coming year to develop a long-range strategic plan.
GOAL 2 - SCVRD will improve the quality of employment outcomes for eligible individuals with disabilities. This goal will continue.
STRATEGY 1:
SCVRD will continue with the expansion of the Skilled Workforce Apprenticeship Program (SWAT). This program creates apprenticeship opportunities with local businesses with the inducements of reduced recruitment costs, higher productivity, and a more diverse workforce. This strategy will continue.
PERFORMANCE MEASURES:
Over the past year the Skilled Workforce Apprentice Training (SWAT) program has continued expansion throughout the state; it is currently available statewide. During this reporting period, over 40 clients were trained and placed in skilled career positions through the SWAT program. These positions include pharmacy technicians, bank tellers, and digital imaging technicians to name a few.
STRATEGY 2:
Expand the availability of comprehensive vocational rehabilitation services to the upstate of South Carolina. The completion of the center under construction in Lyman, South Carolina occurred in late 2009, and service delivery began earlier this year. The center staff will provide vocational rehabilitation services including occupational and physical therapy, job readiness training, counseling and guidance services, vocational assessment, job placement, supported employment, information technology training, and rehabilitation technology. This strategy will continue.
PERFORMANCE MEASURES:
The Bryant Center in Lyman, South Carolina, was completed in December 2009. Staff have been reassigned and hired, are conducting outreach, and providing vocational rehabilitation services to eligible clients in the upstate. Services include counseling and guidance, vocational assessment, job placement, supported employment, rehabilitation technology, and occupational and physical therapy. Information technology training sessions are scheduled to begin in June 2010.
STRATEGY 3:
SCVRD will improve the quality of employment outcomes by providing internship opportunities for clients approaching the end of their post-secondary training programs. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD clients, who are participating in post-secondary training, were able to experience the world of work in a learning experience. This allows the client to apply their talents and abilities in a paid job setting that enables them to demonstrate valuable work skills.
Program Objectives are:
* Provide the client with real work experience that complements post-secondary education.
* Allows the client to obtain first-hand knowledge about the culture and expectations of the career in general and the employer in particular.
* Allows the client to obtain firsthand knowledge of career opportunities
* Assist client with making decisions about future career opportunities
* Enhance the client’s educational program by providing supervised practical training that is related to the client's professional interest.
* Provide the client with experience that will reflect favorably on a resume.
STRATEGY 4:
SCVRD will improve the quality of employment outcomes by providing intensive training for staff who are responsible for vocational assessments. This strategy will continue.
PERFORMANCE MEASURES:
During this reporting period the following trainings have been provided to all Vocational Assessment and Career Exploration Specialists:
1. Occupational Analysis (Introduction to OASYS and Its Use, Introduction to Client-Specific Analysis)
2. Aptitude/Achievement Testing (Administration, Scoring, And Interpretation of WRAT4 (Wide Range Achievement Test)
3. Behaviors of Vocational Assessments (Skills of Behavioral Observation, Transferable Skills Analysis, Communication Behaviors and Preferences of the Deaf, 4. Hard of Hearing, and Late Deafened, Common Behaviors, Screening Instruments, for clients with issues of substance abuse.)
STRATEGY 5:
SCVRD will expand counselor internship opportunities to enhance the recruitment of qualified rehabilitation counselors. This strategy will continue.
PERFORMANCE MEASURES:
The South Carolina Vocational Rehabilitation Department is committed to the recruitment of qualified rehabilitation counselors by continuing to offer opportunities for eligible graduate students to apply their academic knowledge in a real work environment.
As a result of this initiative, SCVRD developed on-going relationships with the directors and field site coordinators at the graduate level of various universities including: Clemson University, Francis Marion University, South Carolina State University, South University, Winthrop University, University of South Carolina, University of North Carolina in Charlotte, North Carolina; Winston-State University in Winston, Salem, North Carolina; East Carolina University, North Carolina; as well as the University of Tennessee. These graduate programs provide students who meet the CSPD requirement for employment as a Vocational Rehabilitation Counselor and require students to complete an internship as a pre-requisite for successful completion of the Master’s Degree program.
SCVRD continues to see an increase in the number of applications for internships with the agency. In 2007, there were nine interns statewide. In 2009, 25 interns and so far in 2010, 44 applications for internships have been submitted. The increase is attributed to the following coordinated efforts:
1) Marketing through the development of an internship brochure and additional information provided on the agency website about internship opportunities.
2) The development and maintenance of on-going relationships with key individuals at the various universities whose responsibility is to coordinate internships.
3) Appropriate university staff were invited to tour the local area offices and work training centers in order to understand the type of internship experience the student will have while working with SCVRD.
4) During these tours, information was provided to share with students to include the Graduate Internship Program brochure as well as a DVD of the most recent Client Achievement Award recipient.
5) The graduate program director is provided a copy of the agency vacancy listing on a regular basis.
6) Invitations were accepted to speak with students on campus and at various other forums to discuss VR services as well as internship opportunities.
7) SCVRD staff attended career fairs, annual field site placement expositions, job fair expositions, military career fairs, connections internship and employment fairs, and other venues in order to educate the public about Vocational Rehabilitation as well as employment and internship opportunities within our agency.
During the past year, the oversight of the SCVRD internship program was centralized to ensure that every office could accommodate an intern by eliminating the need to have a staff member in every office with the appropriate credentials/certification to oversee the training requirements of the intern. By centralizing this function, we can ensure that the requirements of every MOA will be met, and every intern will receive the training that meets the requirements established by the University. This creates consistency with the internship experience/training statewide.
SCVRD is now reaping the benefits of our internship program as there is now a ready pool of employees who excelled in their internships and became a valuable asset to our agency on the first day of their employment.
STRATEGY 6:
SCVRD will enhance staff understanding of the vocational implications of a wide range of disabilities to be made available on demand through online learning modules. This strategy will continue.
PERFORMANCE MEASURES:
The Human Resource Development staff was successful in launching a learning management system – LOTIS – Learner Online Training and Information Site this year. One of the initial goals was to develop a series of online disability-specific training modules which would be available on-demand to all staff. To date, the following modules have been developed: Addictions, Anxiety Disorders, Bipolar Disorder, Brain Injury, Conduct Disorders, and a general Disability Awareness module. Spinal Cord Injury and Attention Deficit Disorders are in the final phase of being converted to the online format. Content for the following modules have been developed and will be available within the next 2-3 months: Schizophrenia, Autism and Depression. Additional topics are identified and will be developed in the future. All staff are required to watch the modules and complete a basic knowledge check. Direct service staff are required to complete additional activities focusing on service delivery.
GOAL 3 - SCVRD will increase collaboration with other state agencies and entities. This goal will continue.
STRATEGY 1:
SCVRD will work in cooperation with the South Carolina Department of Mental Health and the South Carolina Department of Alcohol and Other Drug Abuse Services through the Co-Occurring State Infrastructure Grant to expand local area staff training and service provision for consumers with co-occurring disorders. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD has continued participation in the Co-occurring State Infrastructure Grant in cooperation with the South Carolina Department of Mental Health and the South Carolina Department of Alcohol and Other Drug Abuse Services. Three additional sites were added to the project during the year. Training has been provided to staff in each of the new sites as well as the existing locations and assessments/evaluations have been conducted to ensure they are prepared and capable to serve individuals with co-occurring disorders.
STRATEGY 2:
SCVRD and the South Carolina Department of Education, Adult Education Division, will work together to expand referral development and the availability of WorkKeys instruction and testing in all SCVRD Area Offices, as well as the substance abuse treatment facilities Palmetto Center and Holmesview Center and the future Lyman center. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD and the South Carolina Department of Education, Adult Education Division have conducted staff training regarding program services and referral development to ensure that consumers are aware of and have access to services offered by each of the partners. The availability of WorkKeys has been expanded to include the new Bryant Center in Lyman, South Carolina, and the Palmetto Center. Work is underway to establish the WorkKeys program in the Holmesview Center. Efforts are also underway to begin offering WorkKeys in electronic format which will provide clients and staff with real-time results regarding their performance. This initiative is projected to be completed in the summer of 2010.
STRATEGY 3:
Counterpart meetings will continue in SFY 2010 and will include: South Carolina Department of Probation, Pardon, and Parole, South Carolina Department of Corrections, South Carolina Department of Alcohol and Other Drug Abuse Services, and local county health departments. This strategy will continue.
PERFORMANCE MEASURES:
Over 75 counterpart meetings were conducted throughout the year with the entities described above. The meetings were well attended and served to bring a greater understanding of both parties and how to further strengthen partnerships.
GOAL 4 – SCVRD will place a priority on collaborative efforts to address transition services for students with disabilities.
STRATEGY 1:
SCVRD will expand the use of collaborative efforts as a mechanism for delivering transition services through joint funding with school districts for transition services specialist positions. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD expanded the Transition Services Specialist Program to four additional school districts. Through this jointly funded arrangement, eligible students receive vocational preparation and work experiences during the school day which keeps them engaged in school and prepares them for post secondary training opportunities or employment upon their exit from school.
STRATEGY 2:
SCVRD will continue efforts with the South Carolina Department of Juvenile Justice through the joint funding of a counselor position to increase referrals and services for students with disabilities at the Broad River Road Complex. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD and the South Carolina Department of Juvenile Justice continued to co-fund a counselor position to provide services to eligible youth with disabilities housed at the Broad River Road Complex. Students receive counseling and guidance, vocational assessment, and work preparation to assist them in transitioning back to their local communities.
STRATEGY 3:
Through the Youth Employment Services Grant, transition assessment specialists will be placed in additional schools to provide work preparation, experiences and employment outcomes for students with disabilities. This strategy will continue.
PERFORMANCE MEASURES:
The Youth Employment Services Grant was expanded to two new locations, Spartanburg and Beaufort, ahead of schedule. Both sites have staff in place and have begun seeing clients and providing work preparation and experiences for eligible youth in the respective schools.
STRATEGY 4:
SCVRD will partner with the South Carolina Department of Mental Health to co-fund school-based mental health counselor positions to expand outreach and services for students with mental illness. This strategy will continue.
PERFORMANCE MEASURES:
Discussions have been held with the South Carolina Department of Mental Health and there is interest in pursuing this endeavor. A draft memorandum of agreement has been developed and potential sites have been identified pending the approval of the MOA.
STRATEGY 5:
SCVRD will expand the partnership with the Wil Lou Gray Opportunity School through the joint funding of a guidance counselor/transition assessment specialist position to provide vocational assessment, work preparation and experiences, and employment outcomes for students with disabilities. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD and the Wil Lou Gray Opportunity School have partnered together to co-fund a guidance counselor/transition assessment specialist position to provide vocational assessment, work preparation and experiences and job placement for eligible students with disabilities. Students receive intense instruction regarding employment preparation and participate in community-based work experiences.
GOAL 5 – SCVRD will expand outreach efforts to unserved and underserved individuals with disabilities in South Carolina. This goal will continue.
STRATEGY 1:
SCVRD will seek greater involvement with disability organizations serving individuals with significant disabilities. Formal agreements will be implemented to include referral source requirements, SCVRD participation in support groups, and other outreach activities. This strategy will continue.
PERFORMANCE MEASURES:
During this reporting period there has been greater involvement with the Spinal Cord Injury Association, South Carolina Independent Living Council and Centers for Independent Living, Mental Health and the IPS Program, Work In Progress, Diabetes Council, and the Brain Injury Alliance. Counselors attend support group meetings and conferences. SCVRD staff assist with training and evaluations of the abovementioned entities.
STRATEGY 2:
In order to expand services to the Deaf and Hard of Hearing population, rehabilitation counselors for the Deaf will be required to develop three new referral sources in their local office area in the coming SFY. This strategy will be modified in the coming year to include increased training and outreach activities.
PERFORMANCE MEASURES:
Rehabilitation counselors for the Deaf (RCD) have strengthened partnerships with the South Carolina School for the Deaf and the Blind Outreach Centers. The centers are located in the Piedmont, Midlands, Low Country, and Coastal regions of South Carolina. In 2009, SCVRD staff conducted counterpart meetings with the center directors in order to increase awareness of VR services and to encourage new referrals. During this period, the RCDs have enlisted mentors from the deaf community to assist in this effort
STRATEGY 3:
SCVRD staff will initiate outreach activities to the American Indians Advisory Board to better identify individuals in this population who would benefit from vocational rehabilitation services to enter competitive employment. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD staff presented to the Catawba Indian Nation about VR services and attended the Native American Conference at the University of South Carolina last fall. In addition, SCVRD staff has been invited to meet and speak with the Catawba Indian Nation Advisory Board during one of their quarterly meetings.
SCVRD staff met with the staff of the South Carolina Commission on Minority Affairs (SCCMA) which involved an exchange of information and an overview of each agency's mission and services. SCCMA focuses on four minority groups: Native American, Hispanic, African American and Asian. Services are geared toward social and human services, economic and community development (including unemployment and underemployment). SCCMA offers a three-hour cultural competency training quarterly and has invited SCVRD staff to attend. Each minority group has an advisory committee that meets quarterly. There are forums held in the Native American community which focus on sharing community resource information including information for persons with disabilities. Partnership opportunities were discussed concerning training, referrals to SVRD, job development, and placement.
STRATEGY 4:
Outreach activities will continue to address the vocational rehabilitation needs of the Hispanic community. Results of a Hispanic focus group to be conducted in SFY 2010 will determine additional strategies required to increase referrals as well as staff training needs. This strategy will continue.
PERFORMANCE MEASURES:
Efforts are still being made to strengthen the relationship in order to become more involved with the Hispanic community. The Hispanic focus group has been rescheduled for FY 2011.
STRATEGY 5:
In SFY 2010, SCVRD will conduct demonstration projects in three diverse areas of South Carolina to assess the benefit of rural rehabilitation specialists. The project will be designed to take vocational rehabilitation services to rural and remote areas that are underserved. The three projects will be designed to test a variety of service delivery methods. This strategy will continue.
PERFORMANCE MEASURES:
The Counselor assigned to Pageland, South Carolina began serving clients at the Pageland Community Center on February 5, 2010. A room was provided to meet with and serve clients on Fridays from 9:00 a.m. to 1:00 p.m. The space was acquired through the permission of the Mayor of Pageland, and the approval of the Pageland Town Council. The mayor provided the council with information provided by SCVRD to demonstrate a commitment by the Department to serve the citizens of Pageland with disabilities. Nineteen clients with Pageland addresses are being served. Other small towns in the area are referring individuals to this counselor. The counselor is located in a meeting room near the entrance and uses a SCVRD laptop computer with an air card to assist in serving clients.
This strategy will continue and additional sites will be selected in the coming year.
STRATEGY 6:
In order to reach the growing number of OIF/OEF veterans, SCVRD will work with veterans’ groups as well as other agencies and organizations to identify those veterans and their family members who would benefit from vocational rehabilitation services. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD has been an active participant on the South Carolina Returning Veteran’s Policy Academy, a team comprised of multiple state agencies and organizations dedicated to serving veterans and their families. This group works together to provide training and information regarding available services for veterans and their families as well as to identify additional resources and funding opportunities. SCVRD has also been closely involved with the Warriors in Transition program at Fort Jackson in Columbia, South Carolina which strives to ensure returning veterans are able to integrate back into society successfully. SCVRD has counselors assigned to each of the VA facilities in the state to reach out to those veterans and family members in need of VR services. In addition, SCVRD is planning a Veteran’s Institute which will be held in the summer of 2010 to provide training to staff regarding the needs of this growing population.
STRATEGY 7:
SCVRD will dedicate a staff position to improve the employment outcomes of individuals who are SSI/SSDI beneficiaries. This strategy will continue.
PERFORMANCE MEASURES:
A new staff member was added to the state office staff and has provided outreach activities during this period. This staff member has worked with the local Social Security offices, local substance abuse treatment facilities, homeless centers, the South Carolina Department of Employment and Workforce, Voice of Promise (a local human services program that serves individuals who are Deaf), the South Carolina Healthy Connections program, the South Carolina Department of Mental Health, Midlands Technical College, The South Carolina Commission on Minority Affairs with the Native American population, as well as some of the local South Carolina Disability and Specials Needs boards.
STRATEGY 8:
In order to prepare for the increasing need for vocational rehabilitation services for the aging population, SCVRD will identify issues related to this population and conduct training activities in SFY 2010. This strategy will continue.
PERFORMANCE MEASURES:
An initial meeting was held to discuss this issue. Plans were made to develop a workshop to address this need. Additional information is being reviewed and specific topics are being researched. This goal will continue, with plans to deliver a workshop for staff within the next few months.
STRATEGY 9:
SCVRD will enhance its identification and evaluation process to ensure individuals who require supported employment services will be identified early.
PERFORMANCE MEASURES:
A mechanism has been put in place in the vocational evaluation process which requires a “placement plan” for each client based on their level of need. This provides the early identification of clients requiring supported employment services who will be identified in status 10 and will assist in IPE development. The placement plan can be amended as necessary.
Placement plan types:
a. Client can obtain employment as a result of their own effort.
b. Client will need limited assistance with locating an appropriate job.
c. Client will need assistance with direct placement. - Client would be unable to obtain employment without the direct intervention of SVRD staff.
d. Client will need supported employment. Client has not been able to get or keep competitive employment because of a most significant disability (MSD). Most significant disabilities are defined as an intellectual disability, learning disabilities, traumatic brain injury/stroke, mental illness (severe), autism and other spectrum disorders, and other disabilities.
Criteria:
* Client has problems with learning and understanding specific job tasks due to a cognitive impairment.
* Client has problems associated with adjusting positively to co-workers, supervisors, and the actual job because of an emotional, mental or cognitive impairment.
* Client has problems associated with using good judgment in completing tasks, making decisions, or interacting with others.
* Client has problems with effective communication that may hinder the ability to understand job tasks and interact positively with peers and supervisors.
* Client requires intensive ongoing support services to include on the job training in order to learn job tasks.
A client who requires supported employment as a part of their placement plan will be referred to a SCVRD job coach for on-the-job services.
GOAL 6 – SCVRD will strengthen relationships with employers. This goal will continue.
STRATEGY 1:
The Vocational Rehabilitation Business Partnership Network will be restructured to develop and strengthen employer partnerships at the local level as well as determine current needs in the workforce and provide education regarding VR services and supports. This strategy will continue.
PERFORMANCE MEASURES:
Over the past year the Vocational Rehabilitation Partnership Network (VRBPN) has been restructured to include local chapters throughout the state. These local chapters have increased memberships and local employer involvement within the VRBPN. The chapters have also allowed for strengthened VR-business partnerships and greater education regarding VR services and support.
STRATEGY 2:
SCVRD will continue collaboration with the South Carolina Department of Employment and Workforce, the South Carolina Department of Disabilities and Special Needs, the University of South Carolina’s Center for Disability Resources, and others to plan and conduct a conference for South Carolina businesses to provide education regarding the benefits of hiring individuals with disabilities as well as available services and supports. This strategy will continue.
PERFORMANCE MEASURES:
SCVRD held the annual conference for employers. The conference was held October 9, 2009 in collaboration with the South Carolina Department of Employment and Workforce, the South Carolina Department of Disabilities and Special Needs, the University of South Carolina’s Center for Disability Resources, the State Employer Council, and others. There were over 100 employers in attendance and the survey results rated the conference as highly informative. There are plans to hold the next annual conference in October 2010.
GOAL 7 – SCVRD will continue to examine and improve its key processes. This goal will continue.
STRATEGY 1:
SCVRD will continue internal focus groups to determine the effectiveness of staff duties, processes and programs.
PERFORMANCE MEASURES:
Focus groups have been conducted with employment coaches and new counselors during the year. Information obtained from these focus groups has been used to update and enhance duties, processes, and programs.
STRATEGY 2:
Service delivery and the timely exchange of information will be improved by the completion of the electronic case file which is anticipated for SFY 2010. This includes IPE through closure. This strategy will continue.
PERFORMANCE MEASURES:
In preparation for the next phase of CMS -Vocational Assessment, a paper system that mirrors the application was implemented across the state. The functional requirements for the Vocational Assessment program were completed on 02/05/2010, with development immediately following. Development is scheduled to be completed 06/30/2010. The next phase of CMS-IPE is in the design phase with functional requirements scheduled to be completed by 07/31/2010. This project is behind schedule due to the transition for state agencies to SCEIS (SAP software) implementation. This affected most financial and HR activities and is still underway.
STRATEGY 3:
Time management for staff will be improved by upgrading to web-based email and calendar software using MS Outlook. This strategy is complete.
PERFORMANCE MEASURES:
Web-based email is live and being used by agency staff.
STRATEGY 4:
SCVRD will enhance data reporting capabilities by upgrading its SQL database to the 2008 version. This strategy is complete.
PERFORMANCE MEASURES:
All production databases have been upgraded to SQL 2008.
STRATEGY 5:
SCVRD will improve quality and compliance by expanding the review capabilities of the centralized compliance unit and by taking advantage of an electronic case file environment. This strategy will continue.
PERFORMANCE MEASURES:
The Centralized Compliance Unit reviews all requests to move a case from applicant status to eligibility, to complete a Trial Work Experience Plan, or to close the case unsuccessfully prior to eligibility. Each counselor is given immediate feedback after a case review including a detailed description of any error. State Office and field staff have access to real-time management reports to assess the number and types of errors. An accuracy rate is calculated and can be determined for each counselor, caseload, and area office as well as statewide. This information is used to help determine local training needs which will improve counselor decisions and expedite case movement.
STRATEGY 6:
Improve the cost-effectiveness of procurement, budgets, finance, human resources, and payroll activities through the implementation of the South Carolina Enterprise Information System (SCEIS).
PERFORMANCE MEASURES:
By legislative mandate, the South Carolina Enterprise Information System (SCEIS) is consolidating more than 70 state agencies onto a single, statewide enterprise system, built on SAP software, for finance, materials management, and human resources/payroll. SCVRD was one of the 37 agencies slated to “go-live” on November 2, 2009. The intent is that SCEIS will replace outdated agency central systems, the STARS accounting system, which was implemented in 1980 and the state payroll system, which came into use in 1969. It is designed to eliminate redundancies, reduce paper handling and provide more efficient processing - all of which is expected to result in significant state savings.
For SCVRD to meet the go-live date, our finance, budget, procurement, internal audits, IT, client services, and work training center staff have devoted extraordinary amounts of time and effort to make this transition while maintaining their usual work responsibilities. Many individuals have worked significant additional weekday hours and well as weekends for the past several months. The departments most affected have undergone restructuring with staff and role changes to accommodate this new business environment. All this has been accomplished without any additional staff. In a time of significant budget concerns, SCVRD along with other state agencies were mandated to contribute funds to support the SCEIS operation. In addition, new hardware was required and purchased.
The HR/Payroll component of the SCEIS project went live on June 2, 2010. SCVRD employees will be paid out of the system for the first time on July 1, 2010.