THE STATE
EDUCATION DEPARTMENT / THE UNIVERSITY
OF THE STATE OF NEW YORK / ALBANY, NY 12234 |
TO: |
The Honorable the Members of the Board of Regents |
FROM: |
Rebecca H. Cort |
COMMITTEE: |
EMSC - VESID |
TITLE OF
ITEM: |
Amendment to the State Plan for Vocational Rehabilitation and Supported Employment Services |
DATE OF
SUBMISSION: |
January 14, 2005 |
PROPOSED
HANDLING: |
Approval |
RATIONALE FOR
ITEM: |
Required under the Rehabilitation Act of 1998, as amended |
STRATEGIC
GOAL: |
Goals 3-6 |
AUTHORIZATION(S): |
|
SUMMARY:
In accordance with the Rehabilitation Act of
1998, as amended, the Amendment to the State Plan for Vocational Rehabilitation
and Supported Employment Services, effective July 1, 2005, is presented for your
approval.
Attachment
AMENDMENT
TO THE STATE PLAN
FOR
VOCATIONAL REHABILITATION
AND
OFFICE OF VOCATIONAL AND EDUCATIONAL
SERVICES
FOR
INDIVIDUALS WITH DISABILITIES
Summary of Input and Recommendations of the State
Rehabilitation Council; Response of the Designated State Unit; and Explanation
for Rejection of Input or Recommendations: Attachment
4.2(C)
Over the last several years, VESID and the
State Rehabilitation Council (SRC) have worked cooperatively in setting the
policy direction for the delivery of vocational rehabilitation services for
eligible individuals in New York State.
VESID and SRC use a team approach to new policy development in which
VESID functional units (policy, training, operations and technology) work
together with SRC members to communicate on policy issues during policy
development and implementation.
The table below provides SRC recommendations
and VESID's response to each recommendation.
State Rehabilitation Council (SRC)
Recommendations |
VESID
Response
|
STATE PLAN
| |
SRC recommends that the VESID State
Plan Town Meetings coordinate with other related conferences happening
during the same time period. |
VESID agrees. This year VESID held
nine state plan meetings at the conferences and training programs of
statewide organizations and consumer groups. |
To advertise the State Plan meetings
SRC recommends that VESID use mailing lists compiled by other state
conferences. |
VESID State Plan public meeting
information was included in the program brochures and agendas of the above
meetings and conferences. |
ADDITIONAL ADVICE PROVIDED
THROUGHOUT LAST YEAR | |
SRC requested that VESID management
participate in each of the monthly SRC Executive Committee conference
calls. |
VESID is
committed to providing this leadership and will designate a VESID manager
to participate in monthly SRC Executive Committee conference
calls. |
SRC
planning committee has concerns about college students with disabilities
exhausting their Tuition Assistant Program (TAP) benefits because they are
enrolled in college programs before they have adequate supports in
place. It was suggested that
an “enhanced” TAP be explored.
This could be used to alleviate some of the pressure being placed
on VESID to pay for tuition. |
SED/VESID is committed to enhancing
the success of students with disabilities in postsecondary education. SED is advocating for the Regents
legislative priority to establish a funding program to improve disability
services at institutions of higher education. |
State Rehabilitation Council (SRC)
Recommendations |
VESID
Response
|
SRC suggests that there be an easily
accessible database built to list vendor information – services, success
rates, etc., including standards for consumer feedback, consumer earnings
(where relevant) and success rate. |
VESID agrees that this concept would
be a powerful enhancement to the vocational rehabilitation system, and
will take this recommendation into consideration as part of the Designing
Our Future initiative. |
SRC recommends that the VESID vendor
approval process provide for informed and empowered consumer choice,
personal responsibility, quality assurance, but does not limit the number
of vendors. |
VESID agrees that this concept would
be a powerful enhancement to the vocational rehabilitation system, and
will take this recommendation into consideration as part of the “Designing
Our Future” initiative. |
Develop a more comprehensive vendor
selection process with clear standards. Review and update Part 246 of the
Commissioner’s Regulations to assure that requirements for the
qualifications of vendors and service providers enhance the quality of
service. |
VESID agrees that this would benefit
the vocational rehabilitation system, and will take this recommendation
into consideration as part of the “Designing Our Future”
initiative. |
SRC requests that VESID provide a
progress report on the “Designing Our Future” project at each Council
meeting. |
VESID will provide this
update. |
With regard to “Designing Our Future”,
VESID needs to more effectively use public relations. SRC suggests that Commissioner
Mills issue a series of press releases across the State on the topic of
“Designing VESID’s Future.”
The issue will be given more priority if it is expressed as a
critical priority of the Commissioner of Education. People will see high-level
commitment from SED. |
This recommendation will be seriously
considered as VESID moves forward with the “Designing Our Future”
initiative. |
SRC, in collaboration with VESID and
others, will develop a comprehensive position paper on employment. This paper will include a variety
of sub-topics – including postsecondary issues – and will include data to
substantiate the information SRC members provided. It will also clarify the supports
needed to increase the employment of people with
disabilities. |
If SRC initiates this activity, VESID
will provide supporting data to the extent
feasible. |
State Rehabilitation Council (SRC)
Recommendations |
VESID
Response
|
SRC raised the concern that the
Ticket-to-Work program could have a potentially huge impact on VESID’s
resources because VESID provides services to ticket holders under regular
case service monies, but VESID is at risk of not receiving social security
reimbursement due to the complexities of the Ticket assignment
process. SRC requests an analysis of
Ticket-to-Work funds that VESID has received, allocated, and funds not
received, so SRC can assist VESID with advocacy for funding. SRC requests
an analysis of the policy implications of not complying with Federal
Transmittal #17. |
VESID is in the process of conducting
an analysis and will provide information to SRC and request it’s support
of any policy, procedural or process changes that might be required to
secure funding earned through success in gaining employment for Social
Security Administration (SSA) beneficiaries. |
The Quality Assurance Indicators (QAI)
Committee delivered its recommenda-tions on the VESID State-level Key
Performance Indicators (KPIs).
SRC provided recommendations through the Workforce Linkage
Committee related to the KPIs. |
This input was considered in
determining the VESID State-level Key Performance
Indicators. |
SRC conveyed to attending VESID
leadership that the lack of personnel in VESID Central Office is
problematic. SRC will draft a
letter to Deputy Commissioner Cort to address this issue.
|
This recommendation requires action by
SRC before VESID can respond. |
The QAI Committee would like to invite
Cyberdata to a SRC meeting, to explain its process used to develop the
Consumer Satisfaction Survey, and invite them back at a later date to
speak about the results. |
VESID is willing to invite Cyberdata
to a future SRC meeting. |
SRC recommends having consumer
involvement in the training of new vocational rehabilitation counselors,
including the 23 that were hired last year, and any additional hire’s in
the next year. |
VESID will take this into
consideration in the planning of orientation for new
counselors. |
Comprehensive System of Personnel Development:
Attachment 4.11(b)
VESID's Comprehensive System of Personnel
Development (CSPD) was jointly developed by a work group that included VESID
management and professional staff, a representative of the State Rehabilitation
Council (SRC), and professional staff from the Commission for the Blind and
Visually Handicapped (CBVH).
ADEQUATE
SUPPLY OF QUALIFIED REHABILITATION PROFESSIONALS
VESID will ensure an adequate supply of
qualified rehabilitation professionals by tracking all staff, and working to
meet the needs of consumers by providing the most qualified rehabilitation
professionals. VESID tracks all its
personnel through two data systems. The first is the New York State Education
Department's mainframe computer based personnel system, which generates a
monthly report describing the status of staff items, grade level, item numbers,
position classification, and pay scale.
As of September 2004, VESID's figures in
regard to adequate supply of qualified rehabilitation professionals are as
follows:
Full-time
Equivalent Vocational Rehabilitation Counselors
(VRCs) |
339 |
VRCs not meeting CSPD
standards |
49 |
VESID Active
Caseload |
60,570 |
Ratio of counselors to
consumers |
1 counselor to every 168
consumers |
Anticipated VRCs that VESID will need
over the next four years due to retirement of current
VRCs |
50 |
COORDINATION
OF CSPD WITH THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT
(IDEA)
VESID administers both the special education and vocational rehabilitation programs. The CSPD function for vocational rehabilitation are carried out by VESID's Vocational Rehabilitation Training Unit, in collaboration with all other VESID organizational units. VESID recognizes the need to address cross-system concerns that affect all staff. For example, the coordination of meaningful transition services from school-age to postsecondary settings remains one of the most challenging aspects of program delivery, and is a high priority area for vocational rehabilitation and special education collaboration. Several years ago, a joint memorandum of agreement was developed that outlined roles and responsibilities between vocational rehabilitation and special education. SED and CVBH also share a memorandum of understanding regarding the transition of young adults with visual impairments to employment. VESID and CBVH plan to continue their relationship within the CSPD context and other matters related to Individuals with Disabilities Education Act (IDEA). In addition, VESID continues to partner with other agencies to serve consumers, without overlapping our service.
The chart below indicates that new referrals for youth (ages 14-21) have increased, as have the number of youth served, and the school districts with which VESID is working. VESID continues to work closely with schools to enable the smooth transition of students with disabilities from school to work. There is a slight increase in total numbers of youth served and in successful employment outcomes for youth.
|
FFY* 2002 |
FFY* 2003 |
FFY* 2004 |
New youth
referrals |
9,947 |
11,432 |
10,738 |
Youth served |
25,176 |
27,733 |
29,263 |
Youth employed as a result of VESID
services |
3,205 |
3,240 |
3,421 |
School districts whose students are in
VESID caseload |
569 |
604 |
617 |
School buildings within school
districts |
977 |
1,121 |
1,143 |
*Federal
Fiscal Year
Description
of and information on institutions of higher education within the State that are
preparing rehabilitation professionals
There are currently seven (of which six are
actively recruiting) institutions of higher education in New York State
accredited by the Council on Rehabilitation Education (CORE) that prepare
vocational rehabilitation professionals. VESID is working with these
institutions to develop a process for the recruitment of students from diverse
populations, and to establish a curriculum based on best practices, research and
development trends.
VESID has collected the following data
regarding the CORE accredited institutions:
Number of students enrolled in seven
CORE accredited institutions (2004-2005) |
233 |
Number of students identified with
disability |
36 |
Number of students identified as
non-white |
109 |
Number of students who graduated in
2003 |
70 |
PLAN FOR RECRUITMENT, PREPARATION, AND
RETENTION OF QUALIFIED PERSONNEL
As a function of VESID's CSPD plan to
recruit, prepare, and retain qualified personnel, VESID has made significant
progress in many areas. While some
of these innovations will not be fully implemented because of the current budget
restrictions and staffing shortages in New York State, they have been developed
and approved, and will be implemented as soon as possible.
·
VESID offers
the Long Term Training Grant (LTTG) for CSPD, which covers the cost of college
courses required for VESID VRCs to meet the Certified Rehabilitation Counselor
(CRC) and CSPD standards. The VESID
Personnel Development Team provides mentoring to Long Term Training Grant
awardees. The grid below
demonstrates the steady progress of staff meeting CSPD standards. For academic year 2004-05 the
status is as follow:
Year |
#Students |
Status
BA |
Master’s Completed |
Status
D4 |
18
hrs Completed |
Dropped/
Sabbatical
|
CRC
exam |
2004-2005 |
15 |
9 |
1 |
6 |
5 |
1S |
10 |
·
All
applications to the LTTG for college tuition support have been approved, so
there has been no need to implement the approved strategy for prioritizing
applications. Nearly all applicants
are completing their schoolwork on their own time, necessitating few requests
for reduced work time.
·
VESID’s five
year LTTG is ending in 2005, therefore further marketing of the grant has been
phased out.
·
As part of the
distance learning cooperative established during year two of the LTTG, Hofstra,
and St. John’s launched their on-line courses in 2003-2004. Efforts were made to open these distance
education classes to VESID and CBVH staff.
VESID’s intent is to develop such plans with all seven CORE institutions
in New York State. For 2003-2004
(year four of the LTTG), four out of seven NYS CORE institutions implemented
distance education classes.
·
During
2004-2005, VESID will be evaluating the LTTG and its impact. An evaluation consultant has been
retained. Awardees and their
supervisors’ will be surveyed and asked to report on educational impact in
general, distance education impact and supervisory impressions on the influence
of graduate work completed and the VRC’s ability related
to:
·
Comprehensive
Case Management
·
Rehabilitation
Service Coordination & Service Planning
·
Assessment
·
Job
Analysis
·
Job
Placement/Development/Coaching
PERSONNEL
STANDARDS
Standard for
VESID Vocational Rehabilitation Counselor (VRC)
SED/VESID will
hire VRC professionals who have or are eligible to obtain certification as a
Certified Rehabilitation Counselor (CRC).
If VESID is unable to recruit individuals
who meet the CRC standard because the unique and specific service needs of a
region limit availability of qualified applicants, VESID will hire individuals
in the following priority order:
·
Master's
degree in Rehabilitation Counseling or a closely related field and no CRC.
·
Bachelor's
degree (VR related).
·
Bachelor's
degree with specialized skills.
Hiring preference will be given to
individuals who meet national certification standards.
In addition, outreach efforts for
recruitment will be made through disability groups and associations (in
accordance with SED/VESID Diversity Plan) serving minority populations. VESID
will also work with institutions of higher education to expand their student
recruitment efforts to reach students with diverse backgrounds. VESID will work
with Civil Service to review, as necessary, VESID's standard for hiring
qualified VRCs based on agency and federal regulation and revise existing
employment descriptions and standards to meet the above policy.
Staff
Development
VRCs hired prior to |
VRCs hired after |
VESID will provide training and other
incentives to each VRC, as mutually agreed, to move toward the standard.
Support will be provided through In Service Training funds and the
LTTG. |
VESID will develop a strategy to
ensure that individuals who are hired after July 1, 2000, and do not meet
the national standard, will obtain that
standard. |
While it is the intent of VESID to hire and
retain employees who meet the national standard, in some instances VESID may be
unable to hire vocational rehabilitation counselors who meet the standard. For example, in order to hire VRCs who
meet the unique needs of regional offices (e.g., expertise in Spanish,
communication skills, or expertise with persons who are severely disabled),
VESID may need to recruit personnel without CRC certification. In these cases,
VESID will develop a strategy to ensure that those individuals eventually meet
the national standard.
VESID will address current and projected
vocational rehabilitation personnel needs by ensuring that all its personnel
will be adequately trained. To accomplish this goal, the following activities
have been and will continue to be supported for employees:
·
In-service
training funds provide for attendance at workshops, formal course work, agency
developed and conducted training sessions, and Rehabilitation Research
Continuing Education Program (RRCEP) developed or sponsored training sessions.
Training is offered in the fields of counseling rehabilitation, medical aspects
of disabilities, job placement, rehabilitation technology, diversity, choice,
Americans with Disabilities Act, the Rehabilitation Act Amendments of 1998, and
other topics related to the field of vocational rehabilitation. All employees
have access to these training opportunities.
·
VESID will
continue to support and provide training on rehabilitation technology, and will
work with RRCEP to develop relevant training programs.
·
VESID
distributes information received from a variety of sources including the
National Clearinghouse of Rehabilitation Materials, Arkansas Research and
Training Center, Institute of Rehabilitation Issues, and many other
professional, educational, and private sources.
·
VESID provides
ongoing training to all VRCs regarding policy and procedural changes that have
resulted from the 1998 Rehabilitation Act Amendments, 2001 Federal Vocational
Rehabilitation regulations and other federal and state laws and regulations
relevant to the vocational rehabilitation process. Training provided from FFY
2003 to date included the following topics: transition training; training at a
College or University; Order of Selection; Significance of Disability and Due
Process; Social Security Benefits and Ticket-to-Work. VESID also provided or sponsored
training to staff on World of Work, Ethical Issues, Disability Awareness,
Understanding Substance Abuse, Impact of Employment Benefits and Medicaid,
Business for Self, Learning Disabilities, and Temporary Assistance to Needy
Families. Training was also provided on supervisory procedures.
·
VESID is
implementing a cross-training pilot program between VESID and the Office of
Mental Health (OMH) called RESPECT.
RESPECT stands for responsive, encouraging, sensitive, perceptive,
empowering, caring and thoughtful.
Respect International is an advocacy, humanitarian, and educational
non-profit organization, created out of the need of persons with psychiatric
challenges to be treated with respect.
The program will identify action steps that local agencies and counselors
can take to enhance collaborative vocationally related services to individuals
with psychiatric disabilities. In
addition to VESID and OMH, local county mental health agencies and the New York
Association of Psychiatric Rehabilitation Services will participate, and jointly
develop local action plans for improving vocational services to this group. This is the culmination of negotiations
among the state and local partners striving to develop better working
relationships regionally.
Personnel
to address individual communication needs
To
ensure that VESID adequately provides services to consumers who are not English
proficient, have a cognitive disability or are deaf, VESID has professional
staff able to communicate in the native language of individuals who are
non-English speaking or who use other modes of communication, such as sign
language. When such staff are not
available, VESID contracts with outside agencies and individuals for interpreter
or communication services. VESID
also ensures that VRCs are aware of how an individual's cognitive disability
might affect his or her ability to participate in the vocational rehabilitation
process.
VESID
requires the use of Certified or State-approved interpreters for the deaf when
sign language interpreter services are required in the provision of vocational
rehabilitation services.
VESID
also requires a specific communication skill level for vocational rehabilitation
staff working with Spanish speaking consumers. VESID will continue to use these
standards and make adjustments when
appropriate.
Results of
Comprehensive Statewide Assessment of the Rehabilitation Needs of Individuals
with Disabilities and the Need to Establish, Develop and Improve Community
Rehabilitation Programs: Attachment
4.12 (a)
The 1998 Amendments to the Rehabilitation
Act require that a needs assessment be conducted every three years to collect
data about the rehabilitation of New Yorkers with disabilities, particularly
those individuals from minority, unserved and underserved populations. VESID’s
objective is to meet the needs of a racially, ethnically, and linguistically
diverse population within New York State, including those from minority groups,
individuals in rural and urban areas, underserved and unserved populations and
students in transition to work. As
part of its ongoing needs assessment, VESID also considers its consumers’ need
for supported employment, the services available through other parts of the
workforce investment system, and the need to develop and/or improve community
rehabilitation programs. In conducting its needs assessment, SRC works
collaboratively with VESID in executing assessment activities.
In 2001, VESID and SRC completed a formal
needs assessment of unserved and underserved population in New York State. This assessment was a study completed by
the Center for Essential Management Services (CEMS), which completed a formal
evaluation on behalf of VESID and SRC.
SRC, in conjunction with VESID, undertook a multi-year needs assessment
to address concerns that certain groups may be less well served than others. The
assessment used a variety of research strategies and data sources, including key
informant interviews, comparison of census and VESID demographic data, survey
data analysis, and focus group data analysis.
The CEMS needs assessment resulted in
identifying groups from specific cultures and groups with specific disabilities
that were underserved or unserved.
Potentially unserved or underserved cultural groups include Native
Americans, Asians, African-Americans, Eastern Europeans, and Hispanics. Potentially underserved
disability-related populations include those who are deaf, chronically mentally
ill, are dually diagnosed, have acquired brain injury, and degenerative
conditions. Other groups mentioned
included older persons, students in transition, persons in rural areas, and
persons who had involvement in the criminal justice system.
The CEMS report made several recommendations to SRC which sparked exploration with VESID on how to promote more effective outreach and services to the identified populations. SRC’s QAI Committee generated several recommendations to improve services to the underserved and unserved populations identified. These included using the needs assessment data on a local (district office) level, and following up with District Offices to find out current outreach and service practices.
During FFY 2004, VESID and SRC surveyed the
District Offices for current methods of outreach and engagement of unserved and
underserved populations. As a
result of this survey, several VESID District Offices were recognized for their
efforts. The Queens District Office
was awarded by SRC for exemplary efforts in this
area,
citing extraordinary practices to serve
individuals with language barriers, deafness, brain injury and mental
illness. The best practices
were shared among all offices.
SRC and VESID then developed a plan to
conduct a more formal follow-up study of effective practices, and to carefully
examine the service patterns, consumer characteristics and experiences of
eligible individuals who received services but did not achieve employment. SRC developed a grant application
to the National Institute of Disability and Rehabilitation Research (NIDRR), in
conjunction with the Hunter College Rehabilitation Counseling Program and CEMS,
but the proposal was not approved for funding.
Subsequently, Hunter College submitted a
proposal to NIDRR to establish a Rehabilitation Research and Training Center
(RRTC) on Employment and Vocational Rehabilitation, in partnership with CEMS,
Syracuse University and several other universities across the country. Funding for the RRTC was approved and
Hunter had included a broad line of research that incorporated the previous
proposal developed by VESID and the SRC QAI Committee. Over the next three years, VESID and SRC
will use this opportunity to implement a study as part of the broader needs
assessment strategy. The
study will gather information to identify evidence-based best practices that
lead to quality employment outcomes.
Specifically, factors related to consumer characteristics, counselor
practices, and service delivery will be examined in detail. Placement outcomes are influenced by a
range of economic factors, such as the unemployment rates and the growth of
local economies, and the influence of these contextual factors on the decisions
of consumers and counselors will be considered.
The objectives of this portion of the needs
assessment will be to:
1)
Describe best service
and administrative practices by identifying exemplary counselors, and how their
work and behavior contributes to high levels of employment success for consumers
from diverse racial, ethnic and linguistic groups.
2)
Carefully review the
management and organizational practices that support high performance in
counselors, in terms of quality employment outcomes for consumers. Identify and provide detailed
descriptions to create clear, evidence-based management practices that promote
positive outcomes for consumers.
3)
Develop a training
program throughout the State to disseminate the best service and administrative
practices to vocational rehabilitation practitioners and managers.
4)
Establish more
consistency and greater accountability for quality services and
outcomes.
VESID has made other operational changes to
improve services to unserved, underserved individuals including individuals with
the most significant disabilities.
Recently, VESID completed a new contracting
process for supported employment through community rehabilitation providers to
serve individuals with the most significant disabilities. In developing the request for
proposals and through its selection of providers, VESID assessed the needs of
consumers in each of the regions to make sure that awards reflected the needs of
consumers with the most significant disabilities in that region. The selection of providers was
based, in part, on their capacity to serve individuals who may be unserved or
underserved in particular regions, including individuals with severe and
persistent mental illness, individuals with brain injury, and individuals with
multiple disabilities.
As these new contracts are implemented, VESID will continue to monitor
gaps in services and use this information for planning future resource
allocations.
VESID is also updating its Unified Contract
Services (UCS) contracts that cover many of the specialized vocational
rehabilitation services provided by community rehabilitation programs. Through the contracting process, VESID
will provide “fasttrack” services to more effectively engage underserved
populations, such as individuals with severe and persistent mental illness,
through service providers who can assist VESID in gathering documentation
necessary to speed the eligibility process, and support the development of the
individualized plan for employment.
Previous needs assessment data indicated that individuals from unserved
or underserved populations often never complete the application process, and
have difficulty even applying for VESID services. Greater availability of this “fasttrack”
option will begin to address this issue.
VESID has also initiated a Designing Our Future
initiative, a statewide process for
designing a future vocational rehabilitation service delivery system that
will:
·
Meet VESID’s
quality standards while ensuring fiscal accountability;
·
Foster
collaboration among State and community partners; and
·
Support
personnel planning that allows for creative use of staff skills and regional
partnerships.
Four teams have been established that
include VESID field staff and external stakeholders:
·
Front
End;
·
Service
Delivery;
·
Placement;
and,
·
Evaluation.
These teams have conducted surveys and focus
groups to determine how services can be designed to meet the growing demand for
services, deal with fiscal constraints, and achieve quality outcomes. Representation on these teams has
included individuals from SRC, the Client Assistance Program and the independent
living centers. The
teams will be formulating specific recommendations to the Board of Regents and
implementation of changes in VESID service delivery will be the result of
decisions by the Board of Regents.
VESID, through Commissioner Mills’
involvement with the State Workforce Investment Board, has raised the need for
greater partnership effort to increase employment opportunities for individuals
with disabilities by all workforce partners. In cooperation with the NYS Department
of Labor (DOL), VESID developed a work plan that has been adopted by the SWIB
Systems Integration Subcommittee to examine how workforce system partners can
better serve individuals with disabilities. DOL, and SED have agreed to begin this
process by sharing data and determining the extent to which people with
disabilities in New York State are engaged with VESID, DOL and other workforce
partners. The level of
engagement of people with disabilities in the employment market will be assessed
as the first step in developing a more comprehensive workforce investment system
strategy for increasing outcomes.
Finally, VESID is currently engaged in a
substantial review of fiscal and procurement policies and fiscal practices to
assure that all purchasing of goods and services complies with state finance
law. VESID relies on a wide
array of community rehabilitation programs and other service providers to
meeting the diverse needs of VESID consumers. These changes in business practices will
become routine in our relationship to these essential community partners. Future changes and innovations in
service delivery will have to incorporate these business practices to assure the
fiscal integrity of the vocational rehabilitation program.
Annual
Estimates of Individuals to be Served and Costs of Service: Attachment
4.12(b)
VESID estimates that during FFY 2006, 33,000
individuals with significant or most significant disabilities will be found
eligible for VESID services. This number is based on the FFY 2005 activity, and
reflects a slight decrease when compared to previous years. Based on historical data reported to the
Rehabilitation Services Administration (RSA), VESID estimates under Title l,
that it will serve 102,500 individuals at a total estimated cost of $201 million. VESID estimates that of the 102,500
individuals served, approximately 11,706 individuals will be receiving supported
employment services. All of these
individuals receiving supported employment services will be served using a
combination of Title Vl Part B funds and State funds.
Goals and Plans for Distribution of Title
VI, Part B Funds: Attachment 4.12(c)(3)
Federal Title VI Part B funds for supported
employment services were initially used to develop model programs to determine
the most effective structure for supported employment, and to determine what
types of services and supports work best with different populations. However, Title VI Part B resources
do not provide sufficient funds to create additional new programs. For FFY 2004, VESID’s total supported
employment funding was $37 million of which $1,885,482 was Title VI Part B
funds. At present, Title VI Part B
funds represent approximately 5.1% of the total funds VESID uses for intensive
supported employment services.
VESID will continue the operation of the projects established under Title
VI Part B support. Title VI Part B
funds will continue to be used to supplement, but not supplant, Title I
funds.
Providers for supported employment programs
were originally selected through an interagency competitive Request for
Proposals (RFP) issued in the fall of 1987, through processes described in
earlier State Plan submissions.
Final selections from among the top scoring agencies were made based on
diversity of population, diversity of geographic location, and model or approach
used.
VESID issued a new application for all
Intensive Supported Employment services and for all VESID-funded extended
services in the fall of 2003. That application resulted in new contracts
effective July 1, 2004. VESID now
has 182 supported employment contracts compared to 130 in the past. Most new contract providers represent
previously underserved populations.
VESID combines Title VIB and Section 110 funds to
provide supported employment services to individuals with the most significant
disabilities. The range of
individuals with disabilities served through supported employment services
include individuals with all types of disabilities within those served by VESID
and CBVH. VESID maintains
agreements (Memoranda of Understanding and Integrated Employment Implementation
Plan, Chapter 515 of the Laws of 1992) with the Office of Mental Retardation and
Development Disabilities (OMRDD), OMH, and CBVH which define VESID as the sole
source for intensive funding.
Program evaluation includes reviews of statistical data from interagency
quarterly report submissions as well as on-site reviews, including consumer
interviews. Successful and
exemplary practices have been disseminated to the staff of the State agencies
involved and to other project sites.
Each of VESID’s Title VI Part B programs is designed
to:
·
Provide
services to individuals with the most significant disabilities who might not be
traditionally considered appropriate for competitive
employment
·
Develop
techniques for unserved and underserved populations, such as persons with
traumatic brain injuries, deafness, multiple disabilities, autism, severe
learning disabilities, and mental illness;
·
Develop
quality programs that could be used for replication purposes;
and
·
Establish
successful supported employment programs that will provide technical assistance
to future similar programs.
Providers’ performance and costs are
reviewed at least annually. Service
renegotiations occur based on overall performance, including performance on
projected outcomes agreed to by VESID and the provider.
In addition, this year VESID has contracted
with five organizations to offer ongoing training to supported employment
providers to address the needs of a range of populations with most significant
disabilities. The training
entities are located across the state:
·
The New York
Work Exchange (NYC)
·
RRTI
(Statewide – NY State Rehabilitation Association)
·
SUNY Buffalo
(Western NY)
·
Northeast
Career Planning (Albany and
Capital-Saratoga Region)
·
Consortium for
Mainstream Employment and Placement
(NYC)
These are five-year agreements which started
July 1, 2004. These training
entities will cover a broad range of topics necessary to sharpen the skills of
front line job developers and job coaches, enabling them to work with a range of
people with most significant disabilities, including individuals with severe and
persistent mental illness.
VESID counselors perform case management
duties for each consumer supported through Title VI Part B, including developing
the Individualized Plan for Employment and monitoring its implementation. Since the programs funded under Title VI
Part B represent services to previously underserved individuals, every effort is
made to improve the project's performance through continuing technical
assistance and service delivery improvements.
Evaluation and
Report of Progress in Achieving Identified Goals and Priorities and Use of Title
I Funds for Innovation and Expansion Activities: Attachment 4.12(e) 2005 -
2006
Section 106 of the Rehabilitation Act, as amended in 1998, requires the
Rehabilitation Services Administration (RSA) Commissioner to evaluate State VR
agencies based on their performance on evaluation standards and indicators. These standards were developed and
published as 34 CFR 361.81 on June 5, 2000, and have been applied officially to
state VR agency performance results beginning with FFY 2000 data. Performance on these standards is being
used to determine whether a state VR agency is complying substantially with the
provisions of its state plan.
States that do not meet the performance criteria will be required,
jointly with RSA, to develop a program improvement plan.
The following results are based on the most recent data available on the
federal performance indicators and the current published goals and
priorities. The innovation and
expansion activities undertaken with Title I funds contributed to these levels
of achievement.
VESID Goal: Individuals with disabilities will
participate successfully in postsecondary education.
Results: The number
of self-identified students with disabilities enrolled in institutions of higher
education in New York State continues to increase steadily over the last nine
years, from fewer than 25,000 in 1993 to 38,012 in 2002. With higher standards
in place in schools and more students with disabilities ready and able to access
postsecondary education, there is still a continuing need for campuses to be
prepared to serve increasing numbers of students with disabilities. Increasing percentages of special
education graduates are planning postsecondary education. Of the 17,596 students
with disabilities who completed high school in 2002, 48.5% had plans to pursue a
four-year, two-year, or other postsecondary education program. While this rate
in only slightly higher than the rate for 2001-2002, it represents a higher
number of students with disabilities completing high school. Postsecondary
education represents graduate, bachelor, associate, and non-degree college, as
well as business and trade schools.
More self-identified individuals with disabilities
are graduating with Associate and Baccalaureate degrees, and the rates of
graduates are generally increasing, despite some variation in the Associate
degree. The graduation rate of
Associate Degree candidates with disabilities decreased slightly, even though
the actual number increased. In FFY 2002, 19.7% (2,993) of full-time, first-time
students with disabilities in Associate degree programs graduated within three
years compared to 23.2% (2,202) in FFY 2001. For the fourth consecutive year,
the success rate and number of students with disabilities in Baccalaureate
programs has increased. Students with disabilities had a 63.6% graduation rate
for Baccalaureate degrees, representing a total of 1,559
students.
These numbers represent full-time, first-time entrants into Baccalaureate
programs who graduated within six years from the same institution.
In FFY 2003, the average starting
salary for VESID consumers who attended postsecondary education programs was
$11.05 per hour as compared to the $8.20 per hour average salary for consumers
during the same time frame who did not pursue postsecondary education.
VESID Goal: Individuals with disabilities will be
employed in integrated work settings.
RSA established seven national standards and
indicators for state vocational rehabilitation programs. The indicators and data
are presented below.
Results:
In FFY 2003, the number of individuals placed in jobs increased from the
previous year.
Performance Indicator 1.1: Increase in individuals achieving an
employment outcome after receiving vocational rehabilitation services from
VESID. This data only
includes data reported for individuals with disabilities placed in integrated
settings. VESID had an increase in the number of individuals achieving an
employment outcome for FFY 2003. In
spite of severe economic restrictions and loss of staff across the State, the
number of employment outcomes increased by 436 placements, going from 14,574
employment outcomes in FFY 2002 to 15,010 employment outcomes in FFY 2003.
The employment outcome numbers are
influenced by many factors. VR
placements are affected by the overall economic climate, and the recent
economic downturn has depressed the availability of jobs available to VR
consumers. The continued high numbers of retirements among VESID counseling and
other staff, and significant State and federal fiscal constraints have also
contributed to the challenge of increasing employment outcomes.
It should be noted however, that in 2002,
VESID and other workforce development partners assisted 17,365 individuals with
disabilities achieve employment outcomes. By continuing to work closely with
other workforce development partners VESID expects the overall employment
outcomes for individuals with disabilities to increase.
Performance Indicator 1.2: Percentage of individuals exiting the
vocational rehabilitation program who achieve an employment
outcome.
Target: The percentage of individuals with
disabilities achieving employment after receiving VR services will increase
annually.
Results: Using the revised definition of
employment outcome, the percentage of individuals with disabilities who achieved
employment after receiving vocational
rehabilitation services from VESID in FFY
2003 is 57.7%, exceeding the national standard of 55.8% by 1.9%. Beginning in
FFY 2002, individuals placed in non-integrated settings were not recognized as
employment outcomes.
Performance Indicator 1.3: Percentage of individuals achieving an
employment outcome who earn at least minimum wage.
Results: For FFY 2003, 91.2% of individuals
obtaining employment through VESID earned at or above minimum wage, far
exceeding the national benchmark standard of 72.6%.
Performance Indicator 1.4: Percentage of
individuals having significant disabilities who achieved competitive
employment. Individuals are
considered to have a significant disability when they have a physical or mental
impairment which seriously limits one or two functional capacities such as
mobility, communication, self-care, self-direction, interpersonal skills,
cognition, work tolerance, or work skills and whose vocational rehabilitation
will require multiple VR services over an extended period of time.
Results: VESID assisted substantially greater
percentages of individuals with significant disabilities to achieve competitive
employment compared to the national standard. For FFY 2003, 96.5% of the
individuals obtaining employment through VESID earning at least minimum wage had
significant disabilities. The national benchmark standard is 62.4%.
Performance Indicator 1.5: Average hourly earnings of individuals
employed through VESID who earn at least minimum wage compared to the average
hourly earnings of all employed individuals in the State.
Target: The
ratio of the average hourly earnings of all individuals with disabilities who
achieve competitive employment to the average hourly earnings for all
individuals in the State who are employed will increase.
Results:
For FFY 2003, the ratio of
hourly earnings for VESID consumers to all employed individuals in the State was
.42. VESID results for this standard remain below the national benchmark, which
is set at a ratio of .52. This
ratio reflects the relationship of hourly wages earned by individuals at the
time of closure (typically 90 days after attaining employment) to the average
hourly wage for all workers in the State. The benchmark ratio of .52, which is set
at just above half of the overall hourly wage, reflects that VR consumers often
use VR services after very little prior work experience, and are at the
beginning of their careers. The standard is a statewide ratio which, in New York
State, is significantly affected by earnings in the Borough of Manhattan. If the Borough of Manhattan is not
included in the calculation of the average hourly earnings for all individuals
in the State who are employed, the average hourly earning of VESID consumers
exceed the national benchmark standard.
Performance Indicator 1.6: Percentage increase of individuals who
report their own income as largest single source of economic support from the
time of application for VESID services to the time of successful closure in
employment with earnings of at least minimum wage.
Results: In FFY 2003, 63.7% of individuals with
disabilities reported their own earnings as the largest single source of support
from the time of application to successful closure. This was a slight increase
of .8% from FFY 2002. VESID's
outcomes exceed the national benchmark, which is 53%.
Performance Indicator 2.1: Comparison of service rate for
individuals from minority backgrounds compared with that for individuals not
from minority backgrounds.
Target: This indicator measures the rate at
which individuals with disabilities from minority and non-minority backgrounds
receive services. The service rate for all individuals with disabilities from
minority backgrounds as a ratio to the service rate for all non-minority
individuals with disabilities will at a minimum be the FFY 2003
rate.
Results: In FFY 2003 the service rate for
minority individuals with disabilities receiving VR services as a ratio is .89
for every 100 non-minority individuals. VESID continues to exceed the national
standard on this federal indicator. The national standard ratio is
.80.
VESID Goal:
All services for which VESID has responsibility will be
cost-effective.
VESID has established the following criteria for this
goal:
1. Annualized first
year earnings of individuals with disabilities placed in jobs by VESID.
Target:
Annualized first year earnings of individuals with disabilities placed in jobs
by VESID will increase annually.
Results: In
FFY2003, individuals with disabilities placed in jobs by VESID represent $225
million in annualized first year earnings. This is an increase of $10 million
from FFY 2002.
2. Difference in
percentage of individuals reporting own income as largest source of economic
support between applications for vocational rehabilitation services and
achieving employment.
Target: The difference
in percentage of individuals reporting own income as largest single source
economic support between application for VR services and achieving employment
will increase annually.
Results: In FFY
2002 and FFY 2003, a lower percentage of individuals than in previous years
reported achieving self-suffiency as a result of achieving employment. However,
New York State continues to exceed the national standard for this federal
indictor by over 10 percentage points.
VESID Goal: All services for which VESID has
responsibility will meet high standards and continuously improve. A VESID key performance indicator is
customer satisfaction with VESID vocational rehabilitation services.
Target: 95% of
respondents will express satisfaction on key questions contained in VESID
customer satisfaction surveys.
Results:
VESID has evaluated its
performance against the RSA quality performance indicators as noted above. Customer satisfaction surveys for
vocational rehabilitation services will be administered in 2005 and results will
be published at a later date.