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Health Department - continued <br />Performance Measures <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />2012 -13 <br />2013 -14 <br />Actual <br />Actual <br />Budget <br />Projected <br />Budget <br />Service: Detection ,Control and Prevention of Communicable Disease * <br />% of patients with latent TB infection <br />81% <br />92% <br />65% <br />84% <br />85% <br />completing treatment <br />CY 2010 <br />CY 2011 <br />% of 2 -3 year old health department <br />87% <br />92% <br />90% <br />92% <br />93% <br />clients with up -to -date immunizations <br />(CY 2011) <br />(CY2012) <br />Service: Provide Preventive and Primary Health Care to underserved residents of Orange County <br />% of prenatal clients with newborn <br />91% <br />93% <br />100% <br />96% <br />100% <br />weighing >2500 ms 5 lb. 8 oz. <br /># of primary care patients /visits <br />383/757 <br />471/771 <br />400/765 <br />466/763 <br />518/848 <br />Service: Provide Population based Pregnancy Care Management and Care Coordination for Children ** <br />% of pregnant women with a priority risk <br />N/A <br />N/A <br />N/A <br />68% <br />75% <br />factor served in PCM who receive a <br />pregnancy assessment. <br />% of pregnant women with a priority risk <br />N/A <br />N/A <br />N/A <br />60% <br />65% <br />factor served in PCM who are engaged by <br />an OB care manager within 30 days of <br />screening. <br />% of NICU infant graduates who had their <br />N/A <br />N/A <br />N/A <br />88% <br />90% <br />first primary care provider (PCP) visit <br />within 30 days. <br />Service: Provide Medical Nutrition Therapy <br />(MNT) for Management <br />of Chronic Diseases * ** <br />MNT encounters /units billed <br />No data <br />No data <br />450/1250 <br />486/1652 <br />624/1872 <br />Performance Measures <br />2010 -11 <br />2011 -12 <br />2012 -13 <br />2012 -13 <br />2013 -14 <br />Actual <br />Actual <br />Budget <br />Projected <br />Budget <br />Service: Provide Diabetes Self- Management Education (DSME) Classes <br />% completing 9 of 10 hours of DSME <br />79% <br />76% <br />75% <br />78% <br />80% <br />program <br />% with improved blood glucose control <br />80% <br />76% <br />50% <br />79% <br />65% <br />at the 3mos f/u appointment(completing <br />all 10 hours of DSME) <br />*Communicable Disease data is tracked by calendar year. Latent TB therapy is a 9 month course of <br />medication and often continues into next calendar year depending on when patient begins therapy. <br />* *PCM and CC4C are new Medicaid programs beginning March, 2011 <br />** *MNT encounter data unavailable due to state's transition from Health Services Information System to <br />Health Information System June 2009 <br />FY 2013 -14 Objectives <br />Provide childbirth education classes for 48 women <br />Screen 25 eligible women for breast cancer and cervical cancer <br />Provide diagnostic testing for 50 women with abnormal cervical cancer screenings <br />• Expand Hepatitis C screening to three additional businesses <br />• Promote MNT and DSME services to the community with 40 marketing activities or events <br />iE111 <br />