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Agency Name: The Alliance of AIDS Services - Carolina <br /> ( <br /> Mission Statement: The Alliance of AIDS Services - Carolina ("The Alliance") serves people living with <br /> HK//AD6, their loved onee, caregivers, and communities at large, through compassionate and non—judgmental <br /> care, prevention, education, and advocacy. <br /> Orange County Outside Agency Funding: 2007-08: $3.000 2808-89: $3.000 <br /> Executive/Program Director: Jacquelyn Clymore, Exec. Director Website: www.aas-c.org <br /> • <br /> MAJOR SERVICES <br /> � <br /> The Alliance offers a full continuum of care—including direct client services, HIV/STD prevention education <br /> and outreach, food bank and nutritional services, emergency fu di ng, <br /> faith ministries—with a combination of <br /> 46 full-and part-time staff and 700 volunteers for individuals living in Durham, Johnston, Orange, and Wake <br /> Counties. <br /> * The Alliance <br /> also serves the community through two Family Care homes for low incone people living with <br /> HIV/AIDS, some of whom are also dually or triply diagnosed with mental health and substance abuse <br /> issues: Orange House in Orange County, and another in Wake County. Twenty-four hour care is provided <br /> at Orange House, and includes assistance with the activities of daily living for its six residents (such as <br /> bathing, toileting, dressing and personal care), meals and other nutritional supplements based on individual <br /> nutrition plans for each resident, medication administration, transportation to any services needed by <br /> residents, companionship, support and assistance provided by <br /> faith-based volunteer Care Teams and <br /> leisure and social events provided by both staff and volunteers. <br /> OUTCOME MEASURES <br /> - F`�O5-8G FY 06-07 FY 07-88 FY 08-09 <br /> Actual Actual Actual Projected <br /> Number of Clients Served 13 12 11 13 <br /> Number of Volunteers 78 85 85 90 <br /> FY 2007-08 OUTCOMES <br /> Proposed Program Objective Status Actual Results <br /> 100% of residents reported satisfaction <br /> Ensure that each resident uses prescriped with medication administration during <br /> • medication and equipment, and �hot Meets Expectations satisfaction reports; caregivers <br /> useage is documented in the Medication reported feeling adequately trained for <br /> Administration Record. the residents served. <br /> Nearly all residents (9096) reported <br /> Provide at least 14 hours of activities each Meets Expectations satisfaction with activity choice and <br /> month for residents variety. <br /> Provide meals, snacks and nutritional 100% of residents were served <br /> supplements that compliment treatments Meets Expectations nutritions meals, snacks and <br /> and meet nutritional guidelines as set by a supplements, as certified by a licensed <br /> nutritionist. <br /> nu . <br /> FY 2007-08 CHALLENGES <br /> * Please describe challenges your agency faced while trying to reach your program objectives, in FY 2007- <br /> 08. How did you work to overcome these obstacles? (If no challenges existed, please write none.) <br /> 10 <br />