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'.I'::'; I ':"-','"",,,,;,-- L_________,__________~.,,=____J Attachment A \ e New Hanover County Health Department Revenue and Expenditure Summaries for July 2003 Cumulative: 8.00% Month 1 of 12 Revenues Current Year Prior Year Type of Budgeted Revenue Balance % Budgeted Revenue Balance % Revenue Amount Earned Remalnln Amount Earned Remalnln Federal & Slale $ 1,659,620 $ 130,371 $ 1,529,249 7.86% $1,692,429 $ 1,692,429 0.00% C Fees $ 570,161 $ 46,348 $ 523,813 8.13% $ 533,044 41,734 $ 491,310 7.83% Medicaid $ 1,044,080 $ $ 1,044,080 0,00% $1,035,386 $ 1,035,386 0.00% Medicaid Max $ $ 0.00% $ 0.00% EH Fees $ 300,212 5.76% $ 312,900 10.44% Health Fees $ 113,850 11.68% $ 112,850 12.50% other $ 2,123,669 \ 1.79% $1,208,298 0.33% Expenditures e Budgeted Amount Expended Balance Amount Remalnln % Budgeted Amount Expended Balance Amount Remalnfn % 964,585 78,893 241,487 79,255 Summary Budgeted Actual % FY 03-04 FY 03-ll4 Expenditures: Salaries & Fringe $ 9,699,406 $ 964,585 Operating Expenses $ 1,366,405 $ 78,893 Capital Outlay $ 35,000 $ 0 Total Expenditures $ 11,100,811 $ 1,043,478 9,40% Revenue: $ 5,811,592 $ 245,401 4,22% Net County $$ $ 5,289,219 $ 798,077 15,00% e Revenue and Expenditure Summary For tbe Montb of July 2003 7 e e e NEW HANOVER COUNTY HEALTH DEPARTMENT BOARD OF HEALTH (BOH) APPROVED GRANT APPLICATION STATUS FY 03-04 Date (BOH) Grant Reauested Pendlna Received DenIed .?:? "tJO 8/612003 NC DHHS- OPH Preparedness and Response $82,350 $82,350 .,., a. 1/ I Smart Start- Partnership for Children (Grant 7/3/2003 Increase for Part Time Nurse Position) $5,523 $5,523 , Cape Fear Memorial Foundation - Diabetes Today (two-year request; $42,740 annually) $85,480 $85,480 Duke University Nicholas School of the Environment-Geographic Information Systems Grant (Env Health) $10,000 $10,000 Safe Kids Coalltlon- Safe Kids Mobile Car Seat Check up Van $50,000 $50,000 Safe Kids Coalition- Risk Watch Champion\ 6/412003 Team . $10,000 $12,500 Smart Start- Partnership for Children: Child 517/2003 Care Nursing Program (Preliminary Approval) $171,977 $172,500 Smart Start- Partnership for Children: Health Check (Preliminary Approval) $41,035 $41,747 UNC-CH: Child Care Health Consultant $62,849 $84,495 Cape Fear Memorial Foundation (through Partnership for Children): Navigator Program $178,707 $180,000 4/312003 No activity to report for Aprll 2003. 3/512003 No activity to report for March 2003. 2/512003 No activity to report for February 2003. 1/812003 NC DHHS- OPH Preparedness and Response $115,950 $33,600 $82,350 12/412002 No activity to report for December 2002. NC Health and Wellness Trust Fund-Teen Tobacco Use Prevention & Cessation Program 11/6/2002 ($100,000 per year for 3 years) $100,000 $100,000 Safe Kids Buckle Up Program-North Carolina 101212002 Safe Kids $5,000 $5,000 Developing Geographic Information Systems (GIS) Capacity In Local Health Department In Eastern North Carolina-Duke University Nicholas School of the Environment and Earth Sciences (NSEES) $18,000 $18,000 NO aCDvlty to report fOr :septemoer Z002. NO 8CUVIlY to report for August 2UO:l:. NO acovllY to report Tor JUlY Z002. Totals $936,871 $217,830 $537,842 $187,873 . . . . . . . 23.25% 5741% 20.05% Pending Grants 3 21% Funded Total Request 7 50% Partially Funded 2 14% Denied Total Request 2 14% Number of Grants Applied For 14 100% 8 As of 8/28/2003 . NOTE: Notification received since last report. \1 't .' e NEW HANOVER COUNTY BOARD OF COMMISSIONERS Request for Board Action Agenda: Consent Meeting Date: enda: Department: Health; Health Promotion Presenter: Geoff Zuckerman, Injury Prevention Health Educator Contact:Geoff Zuckerman, 343-6636; Elisabeth Constandy 343-6658 (Sr. Health Educator Sub' ect: SAFE KIDS Grant A lication for Fire Prevention Brief Summary: National SK has partnered with US Fire Administration and FEMA to make grant money available to local SK partn~rships who are willing tQ partner with local fire agencies. The grant monies are to be primarily used to reduce fire incidence, death and injuries. There are three levels of available funding, and partnerships are allowed to apply for two of the three levels. NHC SAFE KIDS will be partnering with Cit of Wilmin on and NHC Fire Services and a l' for I.evelllI-$2,500. Recommended Motion and Requested Actions: Approve grant application for $2,500 and budget amendment if funding is received. _ I Funding Source: National SAFE KIDS, partnering with USFA and FEMA. Will above action result in: ONew Position Number of Position(s) OPosition(s) Modification or change [gINo Chan e in Position s Explanation: The funds will be used to provide Life and Fire Safety Education, distribute safety devices and support exsisting programs. -Safety Education(Materials, Printing, Evaluation tools): $750 -Safety Devices(Smoke Alann, CO, detector, fire extinguishers): $750 -Su rt existin ro ams 'sk Watch- workbooks and manuals: $1,000 I Attachments: e 9 ~ e e e 4 Level ill Grants ($2,500) for Fire Prevention in Local Communities Request for Proposals. 2003 I. INTRODUCTION The National SAFE KIDS Campaign in partnership with the United States Fire Admini~tration (USFA) and the Federal Emergency Management Agency (FEMA), announce the availability of 26 grants in the amount of $2,500 each. These grants will support SAFE KIDS coalitions as they identify a community at high risk and conduct an intervention over a one-year period. The primary objective is to support and strengthen new or existing coalition programs such as the purchase and distribution of smoke alarms and fire safety education materials, community education events and maintenance of fire safety trailers. These Level III grants are part of a larger grant program including 10 Level I (up to $25,000) grants and 22 Level 11 ($5,000) grants to be awarded under separate requests for proposals. \ ' The Problem: Each year, more than 600 children die in fires. Eighty-five percent of these children are under age 10 and more than 56 percent are ages 4 and under. In addition, nearly 40,000 children escape death, but are injured in fires. Despite a dramatic 56 percent decline in the fire death rate since the launch of the National SAFE KIDS Campaign in 1988, fires remain a leading cause of unintentional injury-related death among children in the United States. SAFE KIDS Long-time Partnership with the USFA: For the last 14 years, SAFE KIDS and USFA have worked together to keep families safe from the devastating effects of fire. The grant support of the USFA has helped SAFE KIDS coalitions deliver lifesaving fire prevention programs to millions of caregivers and children. In addition, firefighters and EMS professionals have worked alongside fellow coalition members to distribute more than 110,000 smoke alarms and batteries to families in need and to strengthen smoke alarm legislation. FY 2003 funding from the USFA greatly enhances this partnership. II. PROPOSAL COMPONENTS To apply for this grant opportunity, SAFE KIDS local and state coalitions must submit a proposal with the following: . A. Fo11tUJlize a working partnership with a local fire department (15 points) Indicate your partner fire department and provide a general statement explaining what the commitment entails. B. Provide a rationale for supporting your new or existing program (30 points) Based on anecdotal information and the insight of the local fire department representative, submit a paragraph that explains why the coalition has decided on the intervention. Your action plan should include target audience, activities, a tinteline, and why the program should continue. C. DemonstraU coalition capacity (20 points) SAFE KIDS coalition applicants should exhibit proof of the coalition's capacity to continue work in the field of fire prevention. This should include: 1 10 \ . IJ List of all members of the coalition's fire committee, and their specific roles and responsibilities in this program. IJ Information on the coalition's experience in fife safety. Describe the extent and documented outcome of past efforts/activities and previous collaboration with fire departments. e D. Provide information on how process evaluation will be conducted (30 points) The means by which you will conduct process evaluation should be included in your proposal. This type of evaluation indicates how a program is being implemented as planned and quantifies the effectiveness of a program's methods for reaching the target population (e.g., actual counting of people, materials, devices, media hits, telephone calls, etc.). Specific variables that could be measured in these fire grants include: · NU1Dber of coalition volunteers trained · Number of homes checked for fire risks · Number of smoke detectoni and educational materials distributed . Number of families reached E. Provide a detailed budget (5 points) Costs must reflect proposed plan of action and evaluation. Staff time will not be supported under this grant. An Excel spreadsheet with the required format is provided on the Coalition Extranet under Forms, Applications and EvallUltions entitled Level III Fire.xls. A sample budget is attached. Only coalitions in good stllnding with the Campaign will be considered. III. SUBMITIING THE PROPOSAL e 1&1/ Assemble the proposal with a cover letter indicating the specific grant level for which you are applying. 1&1/ Proposal must be typed, using single-spacing where possible. 1&1/ All pages should be numbered and preceded by a table of contents. 1&1/ Proposals must include fire department and coalition Statement of Commitment letters. 1&1/ The original and 2 copies of the complete proposal with all attachments should be submitted to: Carol Kennedy, RN, MA, Program Manager National SAFE KIDS Campaign 1301 Pennsylvania Avenue, NW, Suite 1000 Washington, DC 20004-1707. G) To receive consideration, proposals (Including all attachments) must be received by the Campaign no later than Tuesdav. Sentember 23. 2003. There will be no exceptions. It is recommended that proposals be sent via commercial carrier for tracking purposes. 2 11 . , e e i' e \ NEW HANOVER COUNTY BOARD OF COMMISSIONERS Request for Board Action Agenda:U Consent Meeting Date: 9/15/03 Agenda: ~ Department: Health Presenter: David Rice, Health Director Contact: Janet McCumbee, Personal Health Services Director Sub' ect: Re uest for A roval of Grant Funds- Safe Schools, "U4 Youth" Brief Summary: Health Department will receive funds from the Early Childhood component of the Safe Schools' grant, called U4Youth. These funds will support salary/fringe and operll;ting costs for a Child Find Specialist in the Personal Health Division over the 3 year grant period. The position will coordinate e~ced Child Find community activities with the other key agencies serving children birt:h to 5 years, to identi at risk children and ensure services are rovided to re are them for school. Recommended Motion and Requested Actions: To accept 49,000 om the NHC Safe Schools' Grant forFY 03-04 to hire a Child Find Specialist . cation- Program Coordinator and to a rove associated bud et amendment if ant is awarded. Will above action result in: ~New Position Number ofPosition(s) DPosition(s) Modification or change DNo Chan e in Position s Explanation: Child Find Specialist (program Coordinator) will enhance Child Find activities in NHC, working closely with Health Dept. Child Service Coordination Program, and all agencies represented in Locallnteragency Council, to identify children in need of earl intervention services. Attachments: Early Childhood Social and Emotional Development section of "U4Youth" Safe Schools Grant. 12 . , . e e e NEW HANOVER COUNty HEALTH DEPARTMENTu- Budget for 10/1/03-9/30/04 Safe Schools TolaI Budget Sol. School Req.... Veador Io-KlDcI United for Youth EXPENDITURES: Personnel (nrovide detail) Child Find SpeciaJist(Pro2l'am CoordinatoilSalaries / Wal!es $31,572.00 $31,572.00 Taxes $2,415.00 $2,415.00 Benefits $9,911.00 $9,911.00 Supervision! Accountinl!! AdministratioD $5,000.00 $0.00 $5,000.00 Total Personnel $48,898.00 $43,898.00 $5,000.00 . Non-Personnel Expenses \ Contracted Services (provide detail) Teleohone & Postal!e $800.00 $0.00 $800.00 Office SuooJies $910.00 $910.00 $0.00 Travel, Meetinl! & School! 200miles/mo. .$0.36/mile.1l mo. $792.00 $792.00 $0.00 Rent & Utilities $1,600.00 $0.00 $1,600.00 Insurance & Bonds Other: Eouinment (Personal Computer & Printer) $2,500.00 $2,500.00 $0.00 Technolol!VlTrainingIWorkshOP Materials $300.00 $300.00 $0.00 Printinl!!Pro2l'am Materials $800.00 $600.00 $200.00 Total Non-Personnel Expenses $7,702.00 $5,102.00 $2,600.00 DoUars of Last Resort: (Must meet criteria-provide detail) Proj1;fam: TOTAL EXPENSE BUDGET REQUEST $56,600.00 $49,000.00 $7,600.00 13 ,---- \ Personnel: PIOQlam Cooldinator /PT03) Hours / Week 40 Weeks / Year 48 (first year onlv; 52 weekslvear thereafter) $ Per Hour $16.56 Taxes $2,415 Medical/ Dental $8,348 Other: Describe:Retirement $1,563 . ~ . e e e 14 , . e 4/11/02 Revision Safe Schools! Early Childhood psychosocial/emotional development 11 ()./f- Y"l(-!h '1 Element I: Safe school environment Goal: Children's early learning environments are safe, healthy and appropriate for learning and growth. .' Gaps: Safety issues outside of licensed care.( relative care, moms at " home, unlicensed care) , Data supporting gap cla~: Estimated 11,045 cmidren 0 to 5 in NHC ' (Out of a total 0 - 17 population of 36,000 children ) 2,800 Receiving subsidy from DSS in licensed child care (0 - 5) 565 Receiving subsidy in regulated but unlicensed care (0- 5) 4,132 children in regulatedllicensed child care (OCD) Children in poverty: Children under five living in poverty 23.40% (US Census 1990) Other data: 452 children, birth to 6 substantiated maltreatment ( rate of 28.15% compared to state rate of 17.21% - Objectives: 1. Broadly dissem;nAte information regarding quality care safety 2. Broaden safety information and services to regulated but unlicensed care provider ( Upgrade support for the DSS supported PQI that worlcs with the over 500 child care providers that are regulated but not li~.) 3. Initiate safety related outreach to those caring for children in the communities such as unlicensed care, stay at home mothers and relatives who are not involved with any service agencies initiate facility and environment safety checks, emergency plans etc. Action Steps! Strategies: Goal 1 : e 15 . Participate in CWK Project, an ABC Network initiative to support local entities in reducing violence. . Build bridges on awareness building with local print and electronic media Goal 2 . Identify and prepare targeted outreach materials to specific hard to reach communities (for example set up training sessions for hair dressers and manicurists ) Goal 3 and 4 . Establish mechanisms for outreach and safety checks in collaboration with existing agencies or programs such as Self Sufficiency ( Housing Authority), New Hanover Community Action Program, Parents As Teachers, Child Advocacy PQI Program, Smart Start and other entities f e . Element ll: Alcohol and other drugs and violence prevention and early intervention Goal: . Reduce anti-social behavior in pre-school children. . Develop awareness of child abuse/neglect signs and reporting procedures in child serving adults. e Gaps: . High rate of early on set of inappropriate social behaviors (bullying and other behaviors based data from intervention specialists in the field) . Lack of training on abuse/neglect indicators for child serving adults. (Such as low rate of referrs1s on abuse/neglect from child care providers as compared with other youth serving professionals) e 16 e Data: Goall: Intervention and Inclusion Program of the Partnership: _ reached 3,668 children via teachers, child care providers . and parents attending information workshops in 2000- 2002) (Workshops related to identification and services to special needs) _ 95 families and children received intensive Intervention and Inclusion support . 28 Children received intensive mental health therapy support Data: Goal 2: CAC/Child Care Resource & Referral's Child Abuse Prevention and Awareness Program: _ provided over twenty workshops for providers, teachers, . ' law enforcement and parents _ Initiator of the New Hanover County Child Abuse Prevention Coalition involving over a dozen agencies for April Child Abuse Prevention month . e Number of abuse reports from child care providers ..l! as compared with other youth serving professionals: _ medical 203 _ educational 300 _ human services 842. Objectives: . 1. Provide abuse prevention and awareness training to adults who work with children. and distribute appropriate informative literature relating to abuse indicators 2. Provide "Second Step" violence reduction curriculum and training to child care providers for use in their child care homes or centers- 3. Seek and/or develop resources for parents to address aggressive behavior in their children. . Second Step is a curriculum that develops language slcills and other strategies to address and deescalate potentially dangerous situations. e Amon steps! strategies Goal I : Identify outreaCh targets and establish outreaCh and education delivery systems to raise awareness about child abuse prevention. Goal 2 and 3: Train and establish a service schedule for those working with at risk children to receive training in Second Step violence reducing program 17 \ Develop strategies for earlier interVention in hard to reach communities e Element m: School and community mental health preventive and treatment intervention services Goal: Access to Resources. Families with preschool children have access to mental health and other social service resources supporting family strengthening factors relating to positive early childhood growth and development. Gaps: . While many services are available in early childhood they are scattered and often without any comprehensive coordination \ 'I . Services available birth to 5 years abruptly end at five leaving child and family stranded without counselor help. There needs to be coordination between elementary school social and mental health professionals and the non-school based providers of early childhood services. This gap especially apparent when these families have younger preschool children who are exposed to the same environments that may have contributed to the _ social/emotional problems of the elementary school child. _ . Non English speaking families have a special need for intervention services in support of health, education, and other strengthening needs as they become assimilated into our culture. . Family strengthening outreach to serve at-risk families. . Lack of assigned person to track data countywide ( possibly remedied by a fully functioning "Child Find" program) Data: Care Find is a program that exists but is currently not fully operating. (See attached re mandates for the Care Find Program. Last year it served children primarily through UCC's infant and toddler and pre school consortiums. We have approximately 2 % non English speAl<ing preschool children in NBC with over 38 languages spoken in the schools Objectives: 1. Re-establish "Child Find Coordinator" to identify children in need _ children 3 plus _ 18 e - e II 2. Establish a Child Search Specialist to identify children at-risk in hard to reach communities that are in need of intervention due to exposure to violence, emotional/social needs or other physical or developmental delays. 3. Establish a Coordinator position for outreach and administration to oversee training, second step, monies of last resort and other contracted services 4. Establish a Training Coordinator to oversee Second Step child abuse awareness and other strategic training associated with child safety Action Steps! Strategies: ( ,~ Goal 1 : Research and strengthen "care finder" program Goal 2: Establish three positions: . Child Search Specialist ( searching out hard to reach children 0-3 who are outside existing licensed child care) . Coordinator of Administration and training . Training Specialist for children 3-5) to address violence reduction and child safety. Element IV: Early Childhood Psychosocial and Emotional development Services Goals: That children's early learning environments are safe, healthy and appropriate for emotional and social growth. Gap: _ Lack of prevention/early intervention resources serving pre-school children with exceptional social and emotional needs (especially those outside of licensed care such as stay at home mothers, relative care, unlicensed child care etc.) _ A lack of financial resources to purchase identified services needed for families of preschool children. especially "dollars of last resort. _ General lack of information concerning social/emotional development in pre school children _ Lack of violence reducing techniques and strategies in adults serving youth or young children _ Enhancement of identification systems that reach children in need of social and emotional resources Data: High abuse numbers r 19 \ High rate of aggressive and bullying behavior in early childhood Objectives: I. Using both print and electronic media, provide information to parents and others who serve children relating to children's emotional and social development as related to their health and safety (For example, information campaigns relating to early brain development, impact on young children of exposure to violence, information on neglect and abuse prevention arid location and contact information about community resources.) e 2. Establish a special "dollar oflast resort fund". These "dollars oflast resort would be distributed on an as needed basis to cover costs when existing fun~ runs out or is unavailable. \ 3. Re-establish "Child Find" to identify children in need and connect them to community resources 4. Develop connection strategies for hard to reach sectors (unlicensed care providers, stay at home mothers, relative care, non English speaking communities).( Child Search Specialist) 5. Provide "Second Step" violence reduction curriculum, training's in child abuse awareness and prevention and strategies to help child care providers and parents to address and reduce aggressive behavior in their children. 6. Establish training and educational strategies to address issues of social and emotional health in pre school children. e Action Steps! Strategies: Goal 1 : See action steps in Element 1 Goal 2: Establish a fund that will address desperate, "dollar oflast resort" issues as related to targeted families. Goal3: See action steps in Element m Goal4: See action steps in Elements I and m Goal 5: see action steps in Element n Ooal 6: See action steps on Elements I and n Element V: Education Reform We have not developed a position on this area other than strengthening and expanding child development training. e 20 ~ , i;lement VI: Safe Schools Policies e Goal: That adults who care for chiidren have appropriate procedures for extreme emergencies relating to children's health and safety. Gaps: Lack of parenting knowledge re emergency response Lack of safety procedures or policies re intrusion, weapons or acts ofterrorism. Lack of knowledge of law and reporting procedures for abuse/neglect Data: I Objectives: II I. Broad educational media outreaCh 2. Parenting classes and outreaCh initiatives. 3. Education and training on model procedures in coordination with school and county emergency mAnl\gement , ! ~ Amon Steps! Strategies: Goal I : See action steps in Element I Goal2: See action steps in Elements I , n and IV Goal 3: Establish a protocol response for child care centers and providers on how to react should there be a violent intrusion or circumstance occur in the child care facility. e 21 Job Descriptions Safe Schools: E!,lrly Childhood Psychological and Emotional Development e Coordinator of Administration and Training; (Child Advocacy's CCR&R) BA level with background in early childhood program and administration. Duties: . Coordination of safe schools early childhood services with other safe school entities . Oversight and development of "child find" initiative . Budget management of Safe Schools in early childhood area . Liaison with other earlyichildhood services in the community . Staffhiring, mAnagement and development . Oversight of all outreach and training components . Chair early childhood healthy start action group Child Find Specialist. ( Health Department) BA with background in early childhood education or social work and marketing - Duties: - . Identification of at-risk children in need of intervention services . Liaison with the Interagency Coordinating Council for Preschool Children With Special needs . Research and development of a 'child find' strategy . Development, with outreaCh specialist, of a multi faceted child find campaign . Research and analysis of data relating to regional intervention priorities . Coordination and collaboration with school district, Smart Start, CCR&R, Head Start, Health Department and regional mental health and other early childhood community programs Training Specialist: ($40,000 inclnsive of aU henef"rts) Associates or BA in Early Childhood Education ( Smart Start a,-- ~ . Lead trainer in Second Step violence education program for preschool children . Scheduling and running of workshops __ ~ e 22 \\ . e . Evaluation plan coordination . Follow up and resource development and referral . Liaison with school based Second Step program - I Positions Pg 2. Outreach Speeialist (Child Advocacy CCR&R and DSS) BA or equivalent with marketing/media experience and savvy. Duties include: . Design of target brochures (non traditional locations such as nail and hair salons, commuqity activity centers, public housing , \. . community health, on campus student reach . Write and produce targeted radio spots (education on developmental stages, parenting skills, abuse prevention, resources for at-risk children) . Develop PSA's and speeial media campaign to reach hard to reach audiences ( Spanish, public housing, tranSitory populations etc.) . Coordinate. 8 hours weekly on-site presence in community businesses and agencies providing information and selective referrals based on individual needs. . Record keeping . Active involvement in local professional associations . Resource identification and referral e 23 ,I '\ '! eO. r 1- Rough Budget: Revised 6/17/02 Early Childhood Social and Emotional Development Positions: (inclusive of benefits) Coordinator of adm;nistration and training Child Find Specialist - fJe4./fh 1)~ Training Specialist Outreach Specialist (part time) Pu~hase ohervices from1existing Agencies: \ (special referrals! special initiatives: on-sight outreach, mental health, health, abuse awareness, fiT PQI, SS. CAC etc.) Dollars of last resort e 45,000 40,000 Sa(~1IFI'"I>'\,J( 40,000 35,000 36,000 25,000 Materials: ~afMy,f;,r q If r"/.~ o.~f!.. e Print materials and published materials Second Step materials 50 at $350.00 S ~ S 'F" -A ~I.. b..u .rlIIIIIU ~t'.~ S}J1 ~ "^n , Support needs: Mileage Phone Insurance Space ( 12 x 200) 5,000 17,500 5,000 6,000 6,000 8,000 5,500 -';-!-e< I Eo.rl'1 Ch :tJh""J pOf'+1;n PF Sa.t'c.. \I U 'f V()<.{~ II 24 $274.000 Sc. '" 0",1.$ bf'CO. , . \ e e , e ,ft~ \ PUBLIC CONTACT WITH BOARD OF HEALTH Any written or oral request from the general public to a member of the New Hanover County Board of Health pertaining to any aspect of program or operations of the New Hanover County Health Department should be submitted to the Health Director for follow up and resolution. The Health Director's response to the request should be reported back to the Board. This pOlicy is intended to keep the Health Director and Board of Health informed of such contacts. New Hanover County Board of Health Policy and Procedures Draft September 3, 2003 25 .' '. " e New Hanover County Health Department Organizational Analysis Volume 1 Repe;>rt October 2002 e by H. Pennington Whiteside, Jr., MSPH Deputy Director, NCIPH Charles T. Grubb, PhD Consultant William T. Herzog, MSPH Consultant Janet G. Alexander, MSPH Research Associate, NCIPH Sheila S. Pfaender, MS Research Associate, NCIPH The North Carolina Institute for Public Health School of Public Health The University of North Carolina at Chapel Hili e 26 New Henover County HeeJth ~rtment Organizetional Analysis -' Department responses; and positioning the Department to gamer community support and recognition. As a routine schedule, the Management Team should meet either every other week or twice monthly. e Among the manv agenda items for the Management Team. we believe that decisions regarding service orovision and resource allocation. Darticularlv as thev involve service exoansion or cuts and staff deolovment. currentlv made within Divisions should be routinelv reviewed and olaced in the context of the Deoartment Drior to imolementation. Items for Board of Health for Review, Discussion, and Action The current working relationship between the Board of Health and the Health Director appears excellent; still some questions were raised in interviews about the appropriateness of issues that are taken to the Board for action. This is often a difficult problem for the boards pf many public and non-profit organizations. Clearly, the role of an organizational board is to deal with major policy issues, not with the ,management and operational issues that the organization's exeClirtive is hired to handle. The problem is in the definition of what are "major policy issues" and what are not. Boards and executives often disagree on this ~nd the members of many boards do not agree among themselves. This has not appeared to be a pressing issue in the case of the NHCHD, but because the issue has been raised we believe that the Health Director. in concert with the Board of Health. should delineate a demarcation of "DOIiCY" and "ooerationar decisions in order to dearlv identify the aDDroDriate ranee of decision-makina authoritY. Generally, The Health Director is responsible for on-going operational decisions regarding the functioning and performance of the Health Department The Board of Health is a policy making body that should have extremely limited operational - responsibility. - Several years ago the NHCHD began assigning Board of Health members responsibility for helping Health Department program leaders prepare their budget requests. Although this process may help get the Board involved in the budget early in the process and assure that they have greater knowledge of what is involved, it also leads to Board members developing a certain loyalty to and investment in the particular program area to which they have been assigned. This process runs the risk of putting the Board members in an advocacy role for their assigned Division, further reinforcing a partitioned view of the priorities and services of the Department. Furthermore, the practice does not contribute to Board examination of the organization's budget as a whole. We believe that the oractice of Board assistance in develoDina Droaram budaets should be discontinued. Alternatively, Board members could be "assigned" to different program areas and become "experts" in those areas. Their expertise would then become a ready resource to other Board members about the role and function of the Health Department. At present, the Department budget is more like the aggregation of the individual Division budgets than a manifestation of Department policies, priorities, and programs. Many individual leaders and staff in the Department have developed personal acquaintance and working professional relationships with individual Board members, sometimes as part of organizational contact and sometimes through community or church activities. This is appropriate and can often contribute to improved mutual understanding. However, both groups should be careful to avoid crossing the invisible line that separates the Board role in policy decisions from organizational leadership and e The North Carofina Institute for PuMc Heaith 27 " " e ,e e \ New Hanover County HeeJth Department Organizetional Analysis staff responsibilities to manage and direct the organization within the overall policy framework. We suaaest that the Board of Health adoDt a sDecific oolicv that refers anv concerns brouaht to individual Board members to the Executive Director of the Health DeDartment for follow-UD and resolution with a "reDort" back to the Board. Recommendation 3: Promote an internal and external image of the NHCHD as a single organizational unit. The Pros and Cons of Strong Divisions The individual Divisions and programs of the Health Department are unquestionably among the major strengths of the organization, and the sense of pride and accomplishment they build among staff and the public they serve must be maintained. The Environmental Health, Animal Control, anp Nursing Divisions, to name a few, each have individual staff and community advocates. The image of expertise and public service that the staff and leadership of these Divisions enjoy contribute to the overall credibility of the Department To a degree, work group pride and loyalty can build a healthy element of competition among Divisions and increase the enthusiasm and productivity of team members, so long as it is accompanied by an even stronger pride and loyalty in the overall organization. All staff, but particularly the top leadership,. need to be aware of the importance of strengthening visibility, staff loyalty, and organizational pride for the Department as a whole. It is only with this broader outlook that the common aims of greater public support, funding, and resources will be realized. In this respect, the individual Division-level newsletters emphasize the partitioned nature of the Department, fail to capitalize on opportunities to widen awareness and knowledge among both employees and community interest groups, and consume more resources than are necessary in duplication of effort and costs. We believe that Division-level emphases should be continued only as sub-sections of a broader Department-level Newsletter Although the individual Divisions and pride of accomplishment serve the Department well, we are convinced that the Divisions in the Health Department have evolved to a point where the Division lines are demarcations that significantly limit collaboration, cooperation, and communication across the Department. There does not appear to be any regular mechanism in place that systematically reviews initiatives and assignments within individual Divisions in the context of the needs and priorities of the Health Department. If an individual Division needs assistance and requests it from another Division, that Division makes a decision to assist or not based solely upon its view of the situation. Individual employees in one Division have been admonished not to assist employees in another Division on even routine questions like how computer software works. On the Staff Survey 60% of respondents disagreed or strongly disagreed with the statement "Communication between different job levels in this organization works well." Significantly, more than 60% of management and more that 65% of supervisors disagreed or strongly disagreed with that statement. The North Carofina Institute for Public HeeJth 28 - ,e , . 4 t. II DRAFT{t~ Ml,.,ion The mission of the New Hanover County Health Department Is to assure a safe f."3] and healthy community. Vision Healthy people, healthy environment, healthy community " 'I 29 e e e " New Hanover County Health Department August 19, 2003 Working Session on Mission, Vision, Values Workina Aaenda. 8/19/03 8:30 - 8:45 am Introductions, "Vision" for the session 8:45 - 9:15 am Review of materials, other ideas, prior work 9: 15 - 10: 15 am "Zeroing In" on Mission 10:15 -10:30 am Break 10:30 - 11 :15 am Vision 11 :15 -12:00 noon "Core Values" Vision for the session outcome: A small foldout brochure with four sections; Mission - What we do. Vision - Where we are going. Core Values - What principles will guide us along the way. Organizational Offices and How to contact us. 30 \ \ Mission Existino Statement (from 2001 Annual ReDort and current website) e ''The mission of the New Hanover County Health Department is to pr9tect the public health and environment, promote healthy living and optimize the quality of life through prevention, restorative, environmental, and educational services," From ResDonses to Advance Reouest: Serve the community by promoting "ealthy lifestyles, provi'ding education related to prevention of disease (esp. emerging diseases) and promotion of health, protecting the environment, protecting the public, responding to disasters/emergency situations, and assuring accessibility to health services. To provide quality preventive and protective public health services to the citizens and visitors of New Hanover County. e e 31 \ \ e Vision From 10/26/02 Meetina: 1. Healthy citizens living in a health environment. 2. Promote, protect, provide healthy living. 3. Health services meeting the needs of the community 4, One healthy county, :e , i From Advance Reauest ReSDonses: Healthy People, Healthy Environment, Healthy Community \ ,I Improved access for the communitY through: Open Access Scheduling for clinical services Improved access and availability of services Improved utilization of staff skills Improved utilization of staff productivity Increased unity among staff and programs/services Improved systems for quality improvement Enhanced systems for staff training and accountability Achievement of accreditation Seamless communication among staff and within the community - engage the publici --..------------- Marketed as a quality source of health care... .not only the place to come when you cannot afford anything else Being a "heavy hitter" in the community; proactive, prepared, competent in the eyes of the community (this is really a marketing issue?) Being more present in the community, not just in the building e 32 Core Values e From 10/26/02 Meetino: 1. Dedication to Service to community 2. Health Protection / disease prevention 3. Strong customer oriented 4. Maintenance of high quality standards and principals 5. Proactive, futuristic, innovative 6. Resilient, determined, will get the job done 7. Importance of friendliness and supportiveness From Resoonses to Advance Reauest: guideposts are public health core functions (assessment, policy development, assurance) all people have worth - non-descriminatory interaction with "the public" is paramount for public health services should be accessible and readily available - customers should not have to "beg" to be seen education, education, education (individual patients and community at large) e health department customers provide us with a means for "diagnosing" our community intemal customers have great worth and are a valuable commodity - need to be cared for provision of quality care Access to care (make accessing our services as easy and streamlined as possible) Quality quality quality...we need to ensure that our staff has the most current knowledge for provision of services Protecting the public, core public health role of communicable disease surveillance Chronic disease prevention education Treating the "person" and the "family", not the specific body part or current health condition e 33 e e e New Hanover County Health Department Mission, Vision, Values Work Session August 19, 2003 Summary Report Facilitator: William T (Bill) Herzog, MSPH Consultant Attendees: Betty Jo McCorkle, Elisabeth Constandy, David Rice, Cindy Hewett, David McDaniel, Nancy Nail, Ellen Harrison, Dina Sarro, Janet McCumbee, Betsy Summey, Diane Vosnock, Dianne Harvell, Marilyn Roberts, Jean McNeil, Thomas Morris, Alene Mabry . Mr. Herzog opened the session by explaining that the group was gathered to finish the work begun during the NHCHD Strategic Planning Retreat, October 26, 2002. He further explained the three things he hoped to accomplish during this session: 1. Create a NHCHD "Vision Statemenf 2. Create a NHCHD "Mission Statemenf 3. Try to establish NHCHD "Core Values" (principles that guide along the way) Mr. Herzog said an organization's vision is similar to "imaging," comparing it to the game of golf and the importance of looking where you want the ball to land. Get the image in your mind of where you want to be. Vision is not esoteric - vision is where you want to go. He suggested creating a small brochure to include the health department's vision, mission, and core values. The vision and mission are important in organizing what we do and what we don't do. Ensure clients and staff alike understand. The public health mission and core functions (see Attachment A) were discussed. David Rice stated that the Association of NC Board of Health mission is to assess, address, and assure public health. Mr. Herzog confirmed that public health agencies should assure services and provide direct care where it relates to public health or playa supportive role in making sure health services are provided. Mr. Rice commented on ever-changing health issues such as insurance, home health care, primary care, and most recently, the jail health. Attachment B deals with eleven essential public health services that public health agencies should provide. Mr. Herzog said the CDC has been developing methods of assessing public health assessment methodology. Mr. Rice said the NC Association of Local Health Directors is looking into accreditation. Mr. Herzog reviewed vision and mission statements and core values from other organizations (see Attachment D). At this point. Janet McCumbee introduced the vision and mission statement from the North Carolina Smart Start Program (see Attachment F). 34 \ \ NHCHO MIssion, VISion. Values War1< SessIon August 19. 2003 Page 2 of 5 ZeroinG In Exercise - Mission e Mr. Herzog reviewed the current NHCHD Mission Statement and asked each participant to write a new mission statement. Participant Responses 1. Promote healthy lifestyles, access to care, and disease prevention. 2. Promote and improve the health and quality of life of the people of New Hanover County. 3. To educate and prepare the public to prevent and intervene against disease and prof"(lote a healthy community for the common good. 4. Protect, promote, and improve the health and environment and improve the quality of life t;>f the citizens of New Hanover County. 5. Assured health protection through pr~vention, service, and!education. 6. To promote, provide, and maintain a safe and health community. 7. To protect and provide a healthy environment in NHC and provide education and healthcare to its citizens. 8. To promote and protect healthy lifestyles by education and prevention of disease, preparing for disaster and ensuring a safe environment. 9. Serve the community through provision of preventive and protective health services. 10. Provide quality service to assure a healthy community through protection, _ promotion, and response. - 11. Provide and promote healthy living. 12. To promote healthy lifestyles, access to health care, disease prevention, protect the environment, and provide services. 13. To promote healthy lifestyles and to protect the public and environment. 14. Protect the people of NHC through health promotion and disease prevention services. 15. Assure a healthy community by promoting healthy lifestyles, preserving the environment, preventing disease, and preparing for disaster. 16. To assure a healthy community through prevention, promotion, and response to individual and environmental needs. Mr. Herzog went over mission suggestions and pulled out key words. prevention, promotion, serve, protect, respond, intervene, prepare, and assure. He then collected all responses, threw them away, and asked everyone to create a new mission statement based on key elements discussed. e 35 \ \ NHCHO MisSion. Vision, Values War1< Session August 19. 2003 Page 3 of 5 e 2nd Round Mission statements Promoting and providing a safe, healthy and quality assured community. Assuring a safe, healthy community through protection, prevention, promotion, and response. To promote and protect healthy lifestyles, respond to individual and environmental needs, and provide access to care. Assure a healthy community by providing services to protect the public and environment and promote healthy living. Promoting, preventing, preparing. Assuring a healthy New Hanover County by promoting, prevention, and preparing to protect the people of NHC. Assuring a safe. and healthy community through protection, prevention, promotion, and response. \ 'I To protect the health of the citizens of NHC and provide services and education to promote a clean environment and healthy living. To prevent, improve, and assure the health of the community and its environment by assessment and promotion of healthy living. Assure quality of life through preventive healthcare services. To protect, promote and improve health, environment, and quality of life. To promote and protect healthy living. To assure a safe and healthy community. Provide a healthy community through prevention and promotion of health and assuring a safe environment. Provide quality services that promote and protect healthy people and a clean environment. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. :e 13. 14. " 15. Mr. Herzog reminded the group that the mission is what you do and the vision is where you want to be. Mission Statement After group discussion regarding the word "community", Mr. Herzog stated the "community" should be the area of focus for a health department, and diagnosis and treatment of the "community" as a patient is key. The group came to a consensus and chose the following as the recommended New Hanover County Health Department Mission Statement: e The mission of the New Hanover County Health Department Is to assure a safe and healthy community. 36 NHCHD Misslon. VIsion, Values Worl< SassIon August 19. 2003 Page 4 of 5 Zeroing In Exercise - Vision Mr. Herzog explained the Health Department's vision statement should give us an image of "where the Health Department is going." He asked the group if we were able to accomplish the mission and vision statement, what would New Hanover County look like ten years from now? Responses as follows: e 1 . Half as many cars on the roads - less sirens. a. Betsy Summey commented on the "global stress" of New Hanover County. The tourism and population influx has created a great change in the ambience of the county. 2. Improved transportation system including access to care. 3. Important to partner with other organizations a. Health issues are everyone's concem b. Reduce departmentalization which causes us not to look at the big picture c. Most problems within communitIes have various facets, i.e., police, health, environmental, etc. 4. Equal opportunity and access to healthcare 5. See people take responsibility for their health 6. Would like for community to know the health department's role within the big picture of health. a. Marketing and education to the community b. Possible sign .by the road _ 7. No unplanned pregnancies . 8. What would the staff look like? a. Highly skilled, caring, well-trained, big paychecks, adequate staffing, competent, compatible, united behind mission, every person needs to know that what they do makes a difference, staff that feels valued by others and themselves b. Betsy Summey mentioned that someone once said, "If you're going be a garbage man, be the best garbage man." In other words, be the best at what you do. c. ContinLiing education for staff d. Quality needs to be a priority - do not tolerate mediocrity e. Continuing education isn't only about receiving credits it expands into other areas. f. People want to a good job and we need to provide those tools so they can do a good job to get the most from that system and person. g. People need to have a good sense of value and self-image. h. Quality and high expectations - people tend to rise to high expectations 9. New facility I building 10. Open access scheduling It was asked if there a difference between extemal and intemal vision? Mr. Herzog said yes and asked if we want to make that distinction. Vision is what we tell our _ communities what we stand for and strive for. Mr. Herzog then recounted a story about . 37 \ \ \ NHCHD Mission, Vision, Values Woll< Session August 19, 2003 Page 5 of 5 Chrysler Chairman, Lee lacocca, in which he made a number of commercials. Even though the commercials were aired nationally, his intent was to motivate and unite the people in his organization through this public statement. e Vision Statement The group reviewed suggested vision statements, both from other organizations and group solicitation. The group decided to propose the following as the New Hanover County Health Department Vision Statement: Heal~hy people, Healthy environment, Healthy community It was noted that the current New Hanover County Health Department motto, "Your Health, Our Priority" fits'well with the new mission and vision statement drafts. "\ I r" \ . Zeroing in Exercise - Core Values The group reviewed and added to the core values created during the Strategic Planning Retreat, October 26, 2002 (see attachment E). The group determined the following should be key elements in establishing core values: e 1. : i 2. 3. 4. 5. 6. 7. 8. Dedicated to serve the community (customer orientation both intemal and extemal customers) a. Determined to get the job done b. Friendly, supportive Quality,standards, and principles a. Workforce I services - includes education of staff Proactive, futuristic, innovative Access to health services should be available without regard to race, ethnicity, socio-economic status, or disability Education of public Community partnerships in collaboration - engage the community Will be flexible in modifying services to address the needs of the community Promote health, prevent disease, protect environment, prepare (to respond) Due to time constraints, it was recommended that a Core Values Subcommittee be formed to create a Core Values draft for submission to the Board of Health. Elisabeth Constandy, Betsy Summey, Dianne Harvell, and Jean McNeil volunteered to work on the subcommittee. Mr. Rice will present the Vision and Mission Statement Drafts to the Board of Health Executive Committee Meeting next week for consideration and/or approval. After the core values are further defined, those statements will also be presented to the Board of Health for consideration. e 38 e William T, Herzog P,O. Box 9034 Chapel Hill, NC 27515 (Email: bherzog@intrex.net) August 21, 2003 Dear Workshop Participant: This letter includes: A Reauest for your help in preparing for the August 19lh workshop on Organizational Vision and Mission; A DescriDtion of Attachments; and, My Concerns and HODes for the workshop. , Request: Please review this letter. the attached materials. and any other resources available to you and send vour response directly to mv Business Address (as above) or via Email bv AUGust 8th. It Is vour choice as to whether YOU identify vourself and unit In YOur response. ). I will summarize your ideas and suggestions in aggregate form to provide us with a starting point. As a general rule for your suggestions (as well as our final product), it will be better to be brief than expansive and better to be practical rather than idealistic. e 1. Organizational "Core Values." What basic principles or standards do you believe should be most important to the organization? 2. Vision. What is your image of the Departmenfs role and contribution to the community in the future? 3. Mission. How would you state the primary purpose of the Department in a way that can be easily understood by staff, board, and the community? 4. Concerns and Suggestions. What are your major concerns about this process? What are your suggestions for dealing with these? Description of Attachments: A. Mission and Core Function Statements from the 1988 Institute of Medicine Study of the Future of Public Health. Most of you are familiar with the three core functions of "assessment, policy development, and assurance" outlined in this report. but it is worth reviewing the detailed recommendations related to these functions. B. Public Health Foundation "Essential Public Health Services." These eleven "essential services" are often quoted and are integral to the proposed COC performance standards for state and local health departments. e 39 --I \ \ C. List of New Hanover County Health Department Services. (as displayed in the organizational website). These are more familiar to you than to me and. along with the above "essential services" and state and local mandated services, provide a broad view of the range and complexity of departmental operations. D. Sample Values, Vision, and Mission Statements. These samples are not presented as positive examples that you should strive for or negative examples of what you should avoid. You can make your own judgment on that. They are simply examples of what others have attempted. E. Summary of October 26th, 2003 Discussion of Organizational Core Values and Vision. (Excerpted from meeting report). This is presented so that we don't lose the benefit of the previous discussion. but our effort that day was incomplete and there were a number of other agenda items that day. My Concerns and Hopes: To be honest, I have a number of concerns about the value of many organizational "core value, vision, and mission statements," Too often the process and results become artificial, fUzzY,lpretentious, irrelevant, and so full of compromise they become meaningless. What starts with a well meaning and genuine effort to improve organizational focus gets bogged down in wordiness, the drive to seem profound, and the need to be all-inclusive. In my opinion a review of the mission statements of many organizations, public and private, health oriented or production oriented is not impressive. I believe that the field of public health is particularly vulnerable in this regard. It is, by nature, a highly complex, ambiguous endeavor that calls upon a divergent group of professionals with little common language or perspective. The task of finding common ground and unifying principles is at the same time more difficult and more important. Despite these concerns, I am idealist enough to have the "vision" that your group can develop a clear statement of the principles that are most important to you, the kind of organization you would like to see in the future, and the primary purpose of the organization. At least I am willing to tilt toward that "windmill" if you are. I look forward to working with you again and hope that we can collaborate to finish this task. Please let me know if you have any questions. e e Cordially, Bill Herzog e 40 \ \\ ATTACHMENT A ,e Institute of Medicine, Committee for the Study of the Future of Public Health, Dlvisi9r1'of Health Care Services, "The Future of Public Health," Washington, DC: National Academy Press,196a. (Statement on public health mission and core functions, pages 7-8. ) "THE PUBLIC HEALTH MISSION, GOVERNMENTAL ROLE, AND LEVELS OF RESPONSIBILITY Mission . The committee defines the mission of public health as fulfilling society's interest in assuring conditions in which people can be healthy. Its aim is to generat,e organized community effort to address the public interest in health by applying,scientific and technical knowledge to prevent disease and promote health. The mission of public heal8i' is addressed by private organizations and individuals as well by a~ public agencies. But the governmental public health agency has a unique function: to see to it that vital elements are in place and that the mission is adequately addressed. Governmental Role in Public Health ,- '. . The committee finds that the core functions of public health agencies at all levels of government are assessment, policy development, and assurance. Assessment: . The committee recommends that every public health agency regularly and systematically collect, assemble, analyze, and make available information on the health of the community, Including statistics on health status, community health needs, and epidemiologic and other studies of health problems. Not every agency is large enough to conduct these activities directly; intergovernmental and interagency cooperation is essential. Nevertheless each agency bears the responsibility for seeing that the assessment function is fulfilled. This basic function cannot be delegated. Policy Development e . The committee recommends that every public health agency exercise its responsibility to serve the public interest in the development of comprehensive public health policies by promoting use of scientific knowledge base in decision-making about public health and by leading in developing public health policy. Agencies must take a strategic approach, developed on the basis of a positive appreciation for the democratic political process. 41 Assurance . The committee recommends that public health agencies assure their constituents that services necessary to achieve agreed upon goals are provided, either by encouraging actions by other entitles (private or public sector), by requiring such action through regulation, or by providing services directly. e . The committee recommends that each public health agency involve key policymakers and the general public in determining a set of high-priority personal and community-wide health services that governments will guarantee to every member of the community. This guarantee should include subsidization or direct provision of high-priority personal health services for those unable to afford them. e e 42 \ ATTACHMENTS e Public Health Foundation -1220 L Street, N.W., Suite 350, Washington, DC 20005 Essential Public Health Services e . Monitor health status to identify community health problems . Diagnose and investigate health problems and health hazards in the community . Enforce laws and regulations that protect health and ensure safety . Inform, educate and empower people about health issues . Mobilize community partnerships to identify and solve health problems . Link people to needed personal health services and , . Assure the provision of health care \When otherwise unavailable . Evaluate effectiveness, accessibility, and quality of personal and population-based health services . Assure a competent public health and personal health care workforce . Develop policies and plans that support individual and community health efforts . Research for new insights and innovative solutions to health problems Source: Essential Public Health Services Work Group of the Public Health Functions Steering Committee e 43 ATTA~~MENT C New Hanover County Health Department Services (as listed on Departmental Website) e Animal Control Services Rabies Control Animal Licensing Animal Control Services Shelter - Adoptions Bite Investigations Child Health Child Care Nursing Child Lead POisoning Prevention Child Services Coordination Health Check I Health Choice Navigator Sickle Cell Testing Sudden Infant Death Syndrome Counseling Communicable Disease HIV Counseling, Testing, and Prevention Immunizations Sexually Transmitted Diseases Surveillance and Outbreak Control Tuberculosis Control Program e Community Health Adult Day Health Monitoring Adult Health Clinics Adult In-Home Child In-Home Jail Health Kindergarten Health Assessment Neurology Clinic Orthopedic Clinic School Health Well Baby Clinics Dental Health Access to Care Adult Dental Program e 44 Community Water Fluoridation School Preventive Dental Program e Environmental Health Food and Lodging - Food Safety Soils and Water Vector Control Health Promotion General Health Education Tobacco Prevention/Project ASSIST Injury Prevention Women's Health Education Laboratory Technical and Testing Support Services to Health Department Programs State Approved Laboratory for Water Bacteriology Examinations Testing Resource for Private and Community Health Programs Licensed by the Federal Govemment to Provide Medical Laboratory Testing Nutrition e General Nutrition Women, Infants, and Children Women's Health Care Baby Talk Breast and Cervical Cancer Control Program Birth Control Options Breastfeeding Resources Childbirth Classes General Clinic High Risk Home Visiting Program Intensive Psychosocial Counseling Matemal Outreach Worker Program Matemity Care Coordination Matemity Clinics PostpartumlNewbom Home Visiting Program Pregnancy Testing T ANF Program Vasectomy Program e 45 \ \ ATTACHMENT D Sample Values, Vision, and Mission Statements United States Air Force: Core Values e Integrity First Service Before Self Excellence in All We Do Marriott: Core Values & Culture The core values established by the Marriott family over 75 years ago have served our company well and will continue to guide our growth into the future. Foremost 'of these core values is the enduring belief th~t our associates are our greatest assets. !' ' Core values There is a 'Marriott Way.' It's about serving the associates, the customer and the community. Marriott's fundamental beliefs are enduring and the keys to its continued success. Marriott culture It's the Marriott experience. We do whatever it takes to provide our associates with the utmost opportunities, and our customers with superior service. e American Academy of Pediatrics Core Values, Vision, and Mission Statement Core Values. We believe in the inherent worth of all children. They are our most enduring and vulnerable legacy. Children deserve optimum health and require the highest quality health care. Pediatricians (primary care pediatricians, pediatric medical subspecialists, and pediatric surgical specialists) are the best qualified of all health professionals to provide child health care. A dynamic organization is necessary to advance these values. The American Academy of Pediatrics is that organization. Vision. The American Academy of Pediatrics exists to prepare its members with the tools, skills, and knowledge to be the best qualified health professionals 1) to advocate for infants, children, adolescents, and young adults and provide for their care; 2) to collaborate with others to assure child health; and 3) to ensure that decision-making affecting the health and well-being of children and their families is based upon the needs of those children and families. The American Academy of Pediatrics also exists to support members professional satisfaction and personal e 46 e \ \\ growth. By providing these services, the American Academy of Pediatrics will be the most valuable professional organization to which those eligible for membership can belong. Mission. The mission of the American Academy' of Pediatrics is to attain optimal physical, mental, and social health and well-being for all infants, ST. LOUIS COUNTY DEPARTMENT OF PUBLIC HEALTH MISSI,ON: The mission of Public Health is to promote and improve the health and quality of life of the people of St. Louis County. VISION: '. , The vision of Public Health is: Healthy\people in healthy cornrriunities through Public Health leadership. Grand Forks Public Health Department VISION Healthy People, Healthy Environment, Healthy Community e " MISSION The Grand Forks Public Health Department is committed to serve the community by promoting healthy lifestyles, protecting the environment, preventing disease, responding to disasters, and assuring accessibility to health services. Core Functions The Department's Strategic Directions together with public health core values are its guideposts. We want to keep on top of health issues, respond effectively, and engage the public. NC Association of Local Health Directors Mission Statement The mission of this Association shall be: "To promote health, prevent disease, protect the environment in order to ensure the public's health in North Carolina through leadership, vision, advocacy, and commitment to the principles of public health practice in our local communities and throughout the state.' e 47 ATTACHMENT E Summarv of October 26. 2003 Vision Exercise Discussion of Oraanizatlonal Core Values. Vision. and Mission (excerpt from 10/26/02 meeting repprt) e Vi"ioDin!! I Mission Exercise Participants broke out into table groups to work on the Vision / Mission Exercise. Participants were asked to write down possible accomplishments of public health by the year 2022 and then create a vision. Following are some suggested vision statements for the Health Department: "Vision" 1. Healthy citizens living in a health environment. 2. Promote, protect, provide healthy living. 3. Health services meeting the needs of the community. 4. One healthy county. Core values 1. Dedication to Service to community 2. Health Protection / disease prevention 3. Strong customer oriented 4. Maintenance of high quality standards and principals 5. Proactive, futuristic, innovative 6. Resilient, determined, will get the job done 7. Importance of friendliness and supportiveness e e 48 e e e A7Ilratllf€tfJT F "Building Bridges to the Future" Our Vision- The New Hanover County Partnership' Cor Children envisions every child entering school with the health, Camily support, and early education necessary to succeed. . All families will receive the support that they need in order to have healthy children with necessary preventive and routine health care; . Every child will grow up in an environment that is free of abuse, neglect and violence; . Families and their children will have necessary assistance in their efforts to reach their full potential; . Affordable, quality early education and care will be available to all families, as appropriate, meeting individual child and family needs;' . New Hanover County cOrporate, philanthropic and community leaders will make quality early childhood services for children and their families a priority. Our Mission- The New Hanover County Partnership Cor Children seeks to build bridges to develop, sustain and enhance health, Camily support and early education services Cor all children, ages birth to fIVe. Beliefs: . The well Demg and sucCess ot' every child is critical regardless of race, ethnicity, socioeconomic status, or developmental and learning disabilities; . The quality oflife for young children is basic to adult well being and the future economic vitality of our community; . Parents are a child's first and most important teachers; . A broad community-based partnership committed to young children should be available to assist parents in their role as primary caregivers; . The community has the responsibility to provide effective strategies to support early education as well as the development ofmenta11y and physically healthy children. Partnership Principals: . Program and fiscal accountability are key to producing appropriate, measurable and qua1ity outcomes; . Collaborative and cooperative efforts with community partners working on behalf of children are most effective and essential; . The planning, allocation and evaluation activities of the Partnership significantly involve key stakeholders- parents, community members, agency representatives, business and political leaders, and representatives of the faith community- is strategically important; . Our resources will be maximized by developing human and fiscal supports; . 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CD :E ~ .c: lU CIl8 lUS .!! ::> lU 0 Oi 0 lD :; I: c.. :; c.. <( c.. en '0 00 00 c.. ,5 en z 50 . e e e \ NEW HANOVER COUNTY BOARD OF COMMISSIONERS Request for Board Action Agenda:U Consent Meeting Date: 09/15/03 Agenda: ~ Department: Health Presenter Cindy Hewett, Business Manager Contact: Cindy Hewett, Business Manager, ext 6680 Sub'ect: Medicaid Cost Settlement Funds - Bud et Amendment $273,333 Brief Summary: Medicaid Cost Settlement Funds were received in FY02-03 in the amount of$273,333, The Office of Medicaid Reimbursement conducted a Medicaid Cost Analysis (examining services provided, cost of services, staff time spent in programs, etc.) comparing actual medicaid renhbursement for services provided at local health departments during a given timeframe. The cost settlement funds noted here ($273,333) were additional reimbursement to the New Hanover County Health Department for services provided from July 2001 - June 2002. These funds must be spent in the programs that provided these services, or programs that are part of the Women's and Children's Health Pro or su rt ro s for an of these, Recommended Motion and Requested Actions: To approve rollover of Medicaid Cost Settlement Funds received in FY 02-03 and associated budget amendment as submitted for expenditure of these funds, I Funding Source: Office of Medicaid Reimbursement Will above action result in: []New Position Number ofPosition(s) DPosition(s) Modification or change ~o Change in Position(s) I Explanation: I Attachments: Budllet amendment and proposed breakdown of expenditures. e ~ z w == o z w == cs: ~ w Cl o ~ !XI - w > w " e '" ;li !l c w C 0< '" '" ~ ~ ~ ii: ... c z c c 0 C"l 0 0 0 0 0 C"l 0 0 0 0 ~w- LO CO 0 0 0 0 Z-'''' '<t .0 CO N 0 M ::>~~ LO <0 .... .... 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Ol'" "C .5 :=1;; ~'51 o Q) se ~~ 1lI'" me OlD. o o o on ;X o o o <Ii lD ... o o o - , '" '" ~ ~ '" , o - - I!! .r1 o ;: 'fi~ 1lI ~ ~~ oll! me. Eg' .!!~ llI'51 ~ Q) se ~~ 1lI'" me rn~ ~ ~ ~ ~ o o o M '" ... o o o M N ... o ... o o o N - ... o 0 o 0 o 0 ci rti _ N .. ... o o o ~ , ,.. '" ~ ~ ~ ~ o 0 ~ ~ '" lD ~ - '" '" o 0 ~ ~ - - - ~ c .5 ~ Q) 1lI '" C 1lI 'E ~ o .5 o~~ (,) ;g ~ Us 0'" 0 ot::. ~~m E I: .. .!!~ = co'S( 1-- ::::EQ)....,!! ...._corn .eE~S ~~OlO coC)a.- ~~~8 " ,e 'to " e , e \ NEW HANOVER COUNTY BOARD OF COMMISSIONERS Request for Board Action Agenda:U Consent Meeting Date: 09/15/03 Agenda: C8] Department: Health Presenter Janet McCumbee, Personal Health Services Director Contact: Cindv Hewett, Business Manager, ext 6680 Subiect: Addition of 5 School Health Nurse Positions. Brief Summary': Request from New Hanover County Schools to hire (5) school health nurses (each will be a '0 month position but will be pro-rated to 8 months for the remainder of the school year) and funding for such to the New Hanover County Health Departmem. \ Recommended Motion and Requested Actions: To approve the addition of(5) school health nurse positions to the Health Department School Health Program as funded by the New Hanover County Schools for the 03-04 school year. Also, to approve the associated budget amendment. I Funding Source: New Hanover County Schools Will above action result in: C8]New Position (5) Number ofPosition(s) Dposition(s) Modification or change DNo Chan e in Position s Explanation: The New Hanover County Board of Education would like to increase the contribution to the Coun to fund 5 additional School Health Nurses. 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New If.- Cou~ 8clIooIa WIll: " Pey 11.SI2,242,oo (1159,224,20 per IllOIIth rvr 10 monlN) lbr ,,,,,,-. :z. PnMa IlId eppIIlPlIlIltIy *IufppecI .-n for lIle nurse wilen the II ~ It her cIeIIGna\ICllCllool. " NIw tt.lGJeK CounIr ....... OIp II1mInt wit " .. 1, Develclp IIld IllIintJinl'nt Aid guldellneund nunlnll /lid JIJ ID lie 1lI8CI1n,.a.choaIJ. II " 2. Pmlde 4 Mene run. 8IIIpecI to loaN., HIGh SChoo~ HotIIllIt HWI8dloa1. N8W HlnDYIt HgIl ScIIool, IIld LIMy HIgh SdIooI,IIId _ _ _., per__1I Labf.... HIgh SclloclI. 3. PnMdt T M-41me..- Ullgned to tile 7 middle IlIhaoIL PreWle 21l1l11111M _ Md1 half tlml _to blllllgned an l1li_ nllded Ileais to lIII ...........ylClloal.. PnMde IUppllelllllr __ MedloII seroll~ II ..-..... In 'cc.r.~wllltIle'NoItIl c.dIlI NulII ~klllnd""~dL... _bhIIllI by tile N8W ~ CounI1 HIdh 0IpI1lmenl PnMde nanInt lupervIJian IhtaurlIItIle PItIOllII HlllIIl8eM_ 0irecIDr mid thI PublIc Heellll NIne lup lI\4IOI. 4. i. e ., T, I , I I, e '.:;-". .. tlllIClOIIlnIcltCllllllllltllell...Mled, IftlIdIII.,j arellered ...",ptby...._._.. in..... by~..._~J aIIldeIallllr IIalII pI/llII. EIlIlIr plIrty IIIIY telmlnlll tIll8 connc.c etlIl' gMng I ~ nolICI. III wrtlInI. ttf lnIent to do eo, tlllI CCInIrlIct Is con\lngwIt the Ipprvvet ofthl MImorIndum ttf AgJ...m by baIh .....' .dIng lIwuglIlhIIr dlb 8\IlIIOIlZ8d ollIc:IItI "- ell' i.t\od 11111 COIllI8d. ~~/ NHC8 tlllIlMlrUIIIenI .... beIflllldilld III the Mlnllll' NqUINcI by lIIelalloolludelt And ..... CcwdnlI M 1 !8"'311~ 4342.057.00 2 &810.. 311~ 41111.093.00 :2 11810 ~11 GOIHIOll .. _.012.00 DATE COH1'RACTOR DATE . ~U./:J t/~L DATE DRAFT NEW HANOVER COUNTY ORGANIZATIONAL CHART DRAFT . J -, CmzENS I I SHERIFF II COUNTY REGISTER OF DEEDS ... COMMISSIONERS .., ...1 COUNTY ATTORNEY I......................... COUNTY MANAGER .........................1 CLERK TO THE BOARD I..! PIO - EXECUTIVE ASSISTANT ASSIST ANT COUNTY ASSISTANT COUNTY II MANAGER MANAGER I I -I AJRLlE GARDENS I BUDGET AGING l- e COOPERATIVE II FINANCE ELECTIONS - EXTENSION - -II EMERGENCY II I J~ MANAGEMENT 'II nUIVlAN RESOURCES HEALTH -II ENGINEERING & WATER INFORMATION I HUMAN RELATIONS I~ & SEWER TECHNOLOGY ~I ENVIRONMENTAL I TAX ADMINISTRATION 1 JUVENILE DA Y I~ MANAGEMENT REPORTING CENTER -il FIRE SERVICES I i ,---------, I UBRARY ]~ .................., COURTS I .---------- -il INSPECTIONS I I MUSEUM 1- -I PARKS I II SOCIAL SERVICES - -I PLANNING I VETERANS SERVICES -, -- PROPERTY r-SOUTHEASTERN -l l MANAGEMENT CENTER .... L_________..I PUBLIC SAFETY L- COMMUNICATIONS e North Carolina Department of Health and Human Services 2001 Mail Service Center' Raleigh, North Carolina 27699-2001 Tel 919-733-4534 . Fax 919-715-4645 Michael F Easley, Governor Carmen Hooker Odom, Secretary e I e August 2S, 2003 Mr David Rice New Hanover County Health Director 2029 South 17th Street ' Wilmington, NC 284081 Dear Mr. Rice: Thank you for agreeing to serve on the Public Health Task Force 2004. Your contribution in this critically important initiative is much appreciated. We wanted to get the dates of the Task Force meetings to you as soon as possible. Please hold: September 29th - November 19th - February 2Sth April 20th l-Spm l-Spm l-Spm l-Spm The location will be announced as soon as we have identified a place but most if not all of these meetings will be in Raleigh. We look forward to working with you to create an innovative plan that will have significant impact on public health. Thank you again for agreeing to join us in this exciting effort. .~ Sincerely, armen Hooker Odom, Chair Public Health Task Force 2004 Baluss, President ation of Local Health Directors * Location: 101 Blair Drive' Adams Building' Dorothea Dix Hospital Campus' Raleigh, N.c. 27603 An Equal Opportunity / Affirmative Action Employer ~~ - 1- c.. MAKING A DIFFERENCE IN DIABETES WITH TIMEt V INFORMATION FOR THE CITIZENS OF NEW HANOVER COUNTY best level for you -- less than 130/80 if pos- sible. . Have your urine checked for protein, Protein in urine is related to diabetic retinopathy. . Do not smoke.. . Have a Qilated eye exam every year. Damage to your eyes may have no symptoms in the early stages wh!ln it j~ most -treatable. Laser surgery can't bring baCk vision thathas already been lost. That is why it is so important for you to have an annual eye exam. You're invited to be a DUe. Take a Look: Why Eye Care Is Important As someone with type Z diabetes, you may /ulve read that diabetes is the most common cause of blindness in adults. But blindness doesn't /ulve to /ulppen because you have diabetes. You can greatly reduce your chances-of getting eye disease by taking care of your diabetes. If detected early, diabetie eye disease can be treated and msy never cause trouble,l With your vision. Read $ on to find out how ~ diabetes affects the eyes and what you can do to help prevent eye problems in the future. It .doesn't matter if you have Type 1 diabetes or Type 2, whether you are newly diagnosed or have lived with diabetes for a while - you are invited to become a DUC. That's the name chosen for our Diabetes Support Group. It stands for Diabetics Under Control - and con- trol is what it's all about.. Experts agree that when it comes to diabe- tes, you're in charge, Most of the day-to-day care is up to you. You choose what and how much to eat. You also decide whether to take your medicine, to check your blood sugar and whether to be active. Luckily, you have help and support. Join us on the third Thursday of each month from 1:30 - 3:00 PM at the New Hanover Senior Center, 2222 South College Road. Our program begins at 2:00 PM. We're on sum- mer break; there is no meeting scheduled for August. The September meeting is set for Thursday, September 18, Our focus this month - man- aging stress. Certified laugh leader Stephanie . Carr, M.Ed. - will lead us in chuckles, belly laughs and stress busters. Come for fun - and leam a new technique for managing your blood sugar and blood pressure. Future programs include talks by a podiatrist, an endocrinologist and a certified diabetes edu- cator. Call 343-6758 for more information. You should seek care right away if you have: . Severe pain in the eye . Sudden vision chang- es such as light flashes, dark spots, floating objects in your vision, partial blindness or blind spots. These changes may mean serious problems _ that could lead to blindness if not treated at once. Mark your Calendar "' September 4 and 11 Di.a~etes Seif.Management Class 9:30 -11 :30 AM at New Hanover Community Health Center. Details at 343.6758 ,CJ Preventing diabetic eye disease September 8. 15, 22 Dining with Diabetes 5 to 7 PM at Cooperative Extension Service Phone 452.6393 for info To protect your! vision, it's important ( ;, to keep your blood )1 I sugar level in the [' best control you ~ September 18 can. The closer your I DIABETES SUPPORT GROU~ hemoglob'n Alc \ 1:30 - 3:00 PM at New Hanover Semor Center 't I al (I 1 Certified Laugh Leader Stephanie Carr IS 0 norm ess" 'II . k th ) I M~N an 7.0 ,Percent, ~ Phone 343.6758 for info the more hkely you ,I are to prevent orl limit eye disease. I Here are some other J important steps to ! take: ; ~ . Have your blood :1 pressure checked I often. Talk to your :1' doctor about the The American Diabetes Association recommends that you let your eye doctor . know if you have: . Any loss of sharpness in your vision -- either up close or at a dis- tance . Any double vision . Any pressUre in your eye FREE ViSION SCREENING October 9, 12 Noon - 2 PM at Carolina Beach Elementary School October 10, 9 AM - 4 PM at the New Hanover Community Health Center October 11,9 AM - 5 PM on Hwy 17 in Hampstead (- . .. DUCS Go Shopping Registered dietitian Pam DiBiase leads a grocery stofe tour for members of the Diabetes Suvport Group. Here she explains that a serving of meal should be about the same size as a deck of cards. Diabetes Today is a special publication of the New Hanover County Diabetes Today Coalition which provides the editorial content. The Diabetes Today Coalition was fonned in 1999 to advocate for diabetes care and prevention in New Hanover County. The Coalition operates under the auspices of the New Hanover County Health Department and is funded by a grant from Cape Fear Memorial Foundation, Wilmington, North Carolina. Diabetes Today, August 2003 I have been told I have diabetes. What kind do I have? The most common types of diabetes are 1YPe 1 diabetes, 1YPe 2 diabetes and gestational diabetes. Type 1 Diabetes is present in about 100/0 of all those with diabetes. Type 1 usually occurs during childhood or adolescence, though it can occur at any age. Unlike people with Type 2 diabetes, people with Type 1 diabetes tend to be thin or of normal weight and Caucasian. They also usually do not have other associated conditions such as high blood pressure or high cholesterol at, the time of diagnosis. The cause of type I diabetes is not entirely clear, though it is felt to be caused by an autoimmune process in which the body's immune system attacks the pancreas and destroys the .cells that produce and secrete insulin. Since insulin is important in helping glucose get into the body's cells, this lack of insulin results in a buildup of glucose in the bloodstream, which can then affect the other organs of the body, including the heart, kidneys, eyes, nerves and blood vessels. Since the main problem in Type 1 diabetes is the lack of insulin, the main treatment is insulin. Type 2 Diabetes is the most common form of diabetes and present in about 900/0 of all those with diabetes. Although it can develop at any age, it usually occurs after the age of 35. The risk for getting Type 2 diabetes increases with age. People with Type 2 diabetes tend to be ovelWeight and often have associated high blood pressure and abnormal cholesterol. Type 2 diabetes is more common in _ certain ethnic groups, including African Americans, Hispanics, Native American Indians, Asian Indians, and Pacific Islanders. The cause of Type 2 diabetes is related to insulin resistance, in which the body's insulin is unable to adequately lower the glucose in the bloodstream. The pancreas responds by secreting more insulin, leading to excess insulin in Type 2 diabetes. mtimate1y, the pancreas "burns out" and is unable to produce enough insulin to meet the body's needs. Hyperglycemia, or elevated blood suwrr, results. The treatment for Type 2 diabetes not ouly includes a balanced meal plan and exercise, but also oral medications and insulin to overcome the insulin resistance. Gestational Diabetes refers to the development of diabetes during pregnancy. Like Type 2 diabetes, it is thought to be due to insulin resistance. The cause of the insulin resistance is likely related to fluctuating female hormones during pregnancy. Management of gestational diabetes includes close monitoring, a balanced diet, and sometiriles insulin to keep the blood sugar under normal control and prevent problems with the fetus and the delivery. Gestational diabetes usually resolves after pregnancy, but women with a history of gestational diabetes are at increased risk of developing Type 2 diabetes later in life. Can diabetes be prevented? The diabetes prevention program (0 PP) is a long term study designed to find out whether diabetes could be prevented or delayed in people who had a risk for developing Typ_e 2 diabetes. More than 4000 people were studied at 25 research institu- tions around the United States. Participants had blood sugar levels that were above the normal range but not quite yet in the diabetic range (in medi- cal terms it is called impaired glucose tolerance or IGT). The participants were put into one of four treatment groups. The first group was the inten- sive lifestyle group which exercised at least 120 minutes a week and lost 10-15 pounds over the three year dura- tion of the study. The other three groups were put on medication or a fake pill (placebo) with only minimal lifestyle changes. - , Page2 The opp was ended one year early because of the remarkable results. Compared to the group that received a placebo, the intensive lifestyle group reduced their chances of developing Type 2 dia- betes by 58%! The individuals who were given medication with minimal lifestyle changes showed a reduction in the development of diabetes by 31010 over the three years study, compared to the placebo group. ") '" The OPP is ouly one of several prevention trials recently completed demonstrating that intensive lifestyle can reduced the incidence of Type 2 diabe- tes in individuals who are at risk. The risk factors for Type 2 diabetes include having a family of his- tory of Type 2 diabetes, being ovelWeight, having high blood pressure or abnormal cho1estero11ev- els, having gestational diabetes, or having a baby over 91bs, and being a member of an ethnic group that has a very high incidence of diabetes (Native American Indians, Latinos, Pacific Islanders, Asian Indians and African Americans). The bottom line: know your risk factors for Type 2 diabetes. If you already have diabetes, let your relatives know that they should be tested and that life- style change is the most powerful tool to prevent Type 2 diabetes. 120 minutes of exercise per week and moderate weight loss reduced the risk of develop- ingdiabetes by 58%! Controlling Diabetes ISn't a Piece of Cake e =~~ IF YOU ARE 18 YEARS OR OLDER, SrECIAUSTS, PA. AND HAVE BEEN DIAGNOSED WITH and the Division of Endocrinology TYPE 2 Diabetes Mellitus, then you may Paul C. Whitesldes,Jr. M.D, be eligible to participate in a medical Michael S. McGarrity, M.D, research study of an investigational drug announces the association of for diabetes. - John C. Parker, M.D. For more information call in the practice of Endocrinology N H M d'ca1 R h at 1515 Doctor's Circle, Wilmington. NC 28401 eW anover e 1 esearc TELEPHONE OFFICE HOURS 910-799-5500 ____ _ .(910) 763.6332 BY APPOINTMENT Medical Center 908 S. 16th Sl ~. j{. :~~~: Home Care www.m~-dicakmkmoml'l.We.fom :J foOT & ANKLE SURGERY' DIABETic FoOT CARE 0 SPRAINS & FRACTURES' AMBULATORY SURGERY INGROWN NAiLS . ENoOSCOPIC SURGERY SECOND OPINION CONSULTATIONS' X-RAY FACIUllES &o~!2~sl~j .~Q!t~~~!~~ Y!s~~~AS~l~~~1. C2~~~ m Insuranceocceotedand#led_a_~__ Diabetes Today, August 2003 Spending 'Less at the Supermarket By Ellen Davis, RN, MS, CDE, Duke University You can eat healthfully without spending big bucks at the supermarket There's no reason to buy expen- C. ~ "diet food." A healthy, balanced diet focuses on wholesome . foods that tend to be relatively inexpensive - whole grains, beans, vegeta- bles and fruits, lean protein sources and low-fat dairy products. You can save money by preparing more of your own meals and going light on the amount of meats, sweets and snacks. Although you've heard it before, planning ahead is the most important step you can take. You could write out menus for a week, and then make a shopping list of what you'll need. While planning ahead, take advantage of advertised specials and try to get everything you'll need in one trip. You can always keep a master list of family favorites Ct can be put together quickly and require few ;edients. It's a good idea to keep some shelf- staple basics on hand like pasta, rice canned toma- toes, frozen vegetables and canned tuna. You can save money by using coupons, especially if the store offers double or triple coupon days. However, remember that the price of a store- brand food may still be less than the discounted price of a brand-name item. In-store specials lire another way to save money. It is interesting to note that where you shop and how long it takes you to shop may affect your spending practices. The longer you spend in a grocery store, the more you spend. The exception to this rule involves super centers. They are larger to navigate but generally offer lower prices. Here are some items to avoid in the supermarket: Single serving items ~~(( North Ci1rolll1ll Di.betn Advlaory Council , Foods dressed in fancy packaging Food stocked at eye level. The better buys are on the lower and higher shelves. - "Diet Food: These items usually cost a lot and are not necessarily better for you. In addition to planning ahead, become a label reader. Then you can tell if what you are thinking of buying is good for you. Dining with Diabetes The good news about diabetes meal planning is that things have changed. There are no such things as good foods and bad foods. Many people think they know all about what people with diabetes should or should not eat. But some of the ideas you may hear are out of date, not quite right or just plain wrong. You can enjoy mealtime and still reach your blood sugar goals. If you or someone close to you has diabetes, join us. September 8, 2003 Desserts (carb9hydrates, sugar, artificial sweet- eners) Managing diabetes September 15, 2003 Main Dishes (fats, oils, salt) lowering cardiovascular risks September 22, 2003 Side Dishes (calcium, fiber) Diabetes meal planning Classes will be led by Allison Block Registered Dietitian; food preparation will be demonstrated by Dianne Gatewood, Extension Agent Everyone gets to taste! All classes will be held from 5 - 7 PM at the New Hanover Cooperative Extension Center, 6206 Oleander Drive in Wilmington. Fee. Contact Dianne Gatewood at 452-6393. Registration deadline: August 22, 2003. Diane Gatewood (left) shares informa- tion llJ1 1 cup 2 tbsp 1 packet 1/3 cup 1 packet 2 eggs 1/2 cup 1/4 cup 2tsp 2 cups 1 con- tainer Page3 Luscious Lemon Squares Recipe makes 9 Servings "_l graham cracker crumbs reduced-fat margarine, melted Equal (equivalent of 2 tsp sugar) cold water unflavored gelatin well beaten lemon juice sugar grated lemon peel thawed frozen fat-free nondairy whipped topping (8 ounces) lemon-flavored nonfat sugar-free yogurt .' 1. Spray 9-inch. square baking pan with non" . stick cooking spray. Stir together graham crack: er crumbs, margarine and sugar substitute in small bowl. Press onto bottom of pan with fork; set aside. 2. Combine cold water and gelatin in small microwavable bowl; let stand 2 minU,tes. Microwave at High 40 seconds to dissolve gela- tin; set aside. 3. Combine eggs, lemon juice, sugar and i lemon peel in top of double boiler. Cook, stir- I ring constantly, over boiling water, about 4 min:.1 utes or until thickened. Remove from heat; stir I , in gelatin mixture. Refrigerate about 25 minutes i or until mixture is thoroughly cooled and begins i to set. I , , i 4 Gently combine lemon-gelatin mixture, whipped topping and lemon yogurt. Pour into prepared crust. Refrigerate 1 hour or until firm. 5. Cut into 9 squares ington Health Associates NEW WCATlON: 1501 Medical Center Drive Wilmington, NC 28401 I' Our Board Certified docrino/,'II,I1i#$'>Are Here To; HelP $. BrysonL~~J_~~,.-_::o,1 DeDe warfg, M'J). ~.Wl.:6375 L ".....,."'^,.,:.,,,," :~. ... _.~,,",_.. SUMMIT PODIATRY Glaser Foot & Ankle Clinic 1717 Shipyard Blvd. 791-1300 Get Real! You don't have to eat like this to prevent diabetes. Over 45 and overweight? Talk to your health care provider about the small steps you can take to prevent diabetes. For free information about preventing diabetes, call 1-800-438-5383. State of North Carolina Department of Health and Human Services Division of Public Health. Diabetes Prevention and Control Branch ~www.niiCdiabeleSO~~;. . o,,~ '.~~i~ -"'-'- If you're diabetic, your feet need special attention. . INFECTION' mar ULCERS' NEUROPATIIY - .' VASCULAR DISEASE . BONE PROBLEMS - , , , I , ,: . ~. .es ed )u ~e 'It n- le- ay IW ke Id Ip th er ur n- or IY, n- lie. !ly ld )d 51, .u- .. sol I be for :ial .-- Di TIiabetes Today, Aug 2003 I d I FREE VISION 'SCREENING Page4 n 1, di 1l th ch at pe ll( de hi: tir is b} irr th in: th bu th th, Sil th, 1'J of th, an TJ wi be bl. 2 gr' Nl Pa ~'~"--' ..:",-; . " The NC lions VISIOJlJ VAN is coming to town, Equipped with the latest "state of the art" medical equipment, the Vision Van travels throughout the state offering free screenings to test visual acuity, field vision and eye pres- sure. When these tests have been completed, an eye doctor evaluates the l'esults of the screening and recommends when the participant should have a complete eye examination. Over 31,000 people have taken advantage of this free community service. You can, too. In Wilmington, stop by the New Hanover Community Health Center at 925 North Street between 9 AM and 4 PM on Friday, October 10. Appointments are not necessary. See page 1 for other locations and times. This screening does not take the place of the annual dilated eye exam by an ophthalmologist recommended for every person with diabetes. Rather, it is a screening to identify eye diseases and other ocular problems that may other- wise go unchecked. 1-.'"'1- Stress affects blood sugar. YOu can learn to control it Proven Stress Reducers 1. Get up fifteen minutes earlier in the morning. The inevitable morning mis- haps will be less stressful. 2. Don't rely on your memory Write down appointment times, when to pick up the laundry, when library books are due. 3. Procrastination is stressfuL Whatever you ,want to do tomorrow, do today Whatever you want to do today, do it now, 4. Plan ahead. Don't let the gas tank get below one-quarter full, keep a well- stocked "emergency shelf" of home staples, don't wait until you're down to -~.' . ~_,Mina 7 oA.-~..:;.t--~ . ..........,,,.. "{J!T "V" ~'" "', Meter Conversion Day Call (910) 686.2988 to find out how ~_ you can get a free meter "frPPQvle- Sept. 18t11 -.~~J , Retirement Living Showcase , World s Smali<St Sampl. 511 Coastal Convention Center . Approv.d for Ait"nat. Sit. Wilmington, NC T<Stin .., Sept,l9th .s>~. Johnson Home Medical '" Porters Neck Shopping Coo. 8207 Market St. . Wilmington, NC ~ (910) 686-2988 A T Diabetic Retinopathy Board Certified In Ophthalmology Igor Westra, MD . Erik van Rens, MD n I' 11301 Nt"lw Hanover' Medical Park Dr. . Wilming1on, NC 1703 CountryClub'Ad. SUIte 104' Jucksonville. NC 400Q.Hlgt\woy.9E, Suito24Q . lillie River, NC WWW.retlnl;(fcoastalcarotlna.com the last postage stamp to- buy more 5. Don't put up with something that doesn't work right. If your alarm clock, wallet, shoelaces, windshield wipers are a constant aggravation, get them fixed or get new ones, 6. Be prepared to wait. A paperback book in a post office line can be almost pleasant. 7. Pollyanna - power' For every one thing that goes wrong. There are Ht.'),~ 50 or 100 blessings. Count 'em! ) 8. Turn "needs" into preferences. Our basic needs translate into food, w'fter and keeping warm. Everything else is a preference. Don't get attached to preferences. 9. Simplify, simplify, simplify. 10. Make friends with non-worriers. Nothing can get you into the habit of worrying faster than associating with chronic worrywarts. 11. Create order out of chaos. Organize your home and workspace so that you always know exactly where things are. Put things away where they belong and you won't have to go through the stress oflosing.things. 12. Add an ounce of love to everything you do. 13. Become more flexible. Some things are worth doing perfectly and some issues are well to compromise upon. 14. Eliminate destructive self-talk: "I'm too old to..." "I'm too fat to. ." etc. 15. "Worry about pennies and the dollars will take care of themselves." That's another way of saying, "take care of today as best you can and the yesteraays and tomorrows will take care of themselves." 16. Do one thing at a time. When you are with someone, be with that person and no one else or anything else. ... When you are busy on a project, . concentrate on doing that project and t> forget ahout everything else that you have to do. 17. If an especially unpleasant task faces you, do it early in the day and get it over With. 18. Learn to delegate responsibility to capable others. 19. Forget about counting to 10. Count to 1,000 before doing some- thing or saying anything that could make matters worse. 20. Have a forgiving view of people and events. Accept the fact that we live in an imperfect world. 21. Learn to laugh. Learn to enjoy life independent of where you are and the stresses that surround you. Sourca: UVin9 with Diabetes, North Carolina Diabetes Advisory Council II I 1 I , I " " , , I j ,1 \ \'hen \ \uunds hon't Heal THE Ghobad Azizi,MD ~L~INGTON Endocrinology, PA. Specialized Medicine. PerSOl'1alized Care Board Cemfied in Internal Medicine, Endocrinology, Diabetes and Metabolism Welcoming Existin~ Patients, New Patients and PhYSician Referrals For Appointments (9101 254.9464 1776 Wellington Avenue. Suite 2 Wilmington, NC 26403 ~ WOUND CARE Cf NT E.1l '17.., WfWNGTON AVENUE W'U1INGfON 91o.8iS.OOO5 I Ie I NEW HANOVER COUNTY I HEALTH DEPARTMENT I I -y I I I Ie I I I I ANNUAL REPORT I I 2001/2002 Ie I I I Ie I I I I I I I New Hanover County Health Department Board of Health Gela N. Hunter, RN, FNP Chair I I I I I I I I I Melody C. Speck, DVM Veterinarian W. Edwin Link, Jr., RPH Vice Chair Wilson O. Jewell, DDS Dentist Henry V Estep, RHU Public Member Anne B. Rowe Public Member Edward Weaver, Jr. Optometrist 2 NEW HANOVER COUNTY HEALTH DEPARTMENT Phillip P Smith, Sr., MD Physician Janelle Rhyne, MD Medical Consultant . Director -s Message All of us at New Hanover County Health Department believe that we can make a dif- ference as we strive to become the healthi- est county in North Carolina. Our mission is to protect the public health and environ- ment, promote healthy living and optimize the quality of life through preventive, re- storative, environmental, and educational services. It is accomplished through as- sessing the health needs of the community . and establishing health objectives to maintain essential personal, family, community and environmental health services. . We are pleased to present the New Hanover County Health De- partment Annual Report for fiscal year 2001-02. It represents the provision of public health programs and services for people . in New Hanover County Due to limited resources, our annual report format has changed from paper to electronic. . During fiscal year 2001-02, the Health Department experienced many challenges and opportunities. The visibility oflocal public health increased in 2001 as a direct result ofthe unthinkable acts . of September 11, and the anthrax events that followed. Those acts and events lifted our Health Department to higher levels of involvement, collaboration, and performance. Fortunately, we ~ well positioned for a response to bioterrorism. In addition, ~ Hanover County Health Department was selected as one of seven health departments in North Carolina to host public health . regional surveillance teams. It would be misleading, however, to conceal the many achieve- . ments of200 1-02 by only focusing on bioterrorism. A great deal of important work was done during the year, and is described throughout this report. Our annual report focuses on programs, . services and activities. The scope of our Health Department, how- ever, prevents us from covering all the promotion, prevention, protection and provision activities. For a more detailed account . of our Health Department, please visit our website at: http.llwww.nhchd.org . "From the Northeast River to Federal Point, and from the Cape Fear to the Sea-City, Suburb, Village and Farm- . we are one people striving for healthful and useful living. " ~ David E. Rice, MPH, MA Health Director Division Directors Assistant Health Director Lynda F Smith Animal Control Services Director Dr. Jean P McNeil Child Health Director Janet B. McCumbee Communicable Disease Director Beth W Jones Community Health Director Betty B. Creech Dental Health Director Dr. David W McDaniel Environmental Health Director Dianne M. Harvell Laboratory Director Susan M. O'Brien Nutrition Director Nancy R. Nail Women's Health Care Director Betty Jo McCorkle Mission Statement The mission of the New Hanover County Health Department is to protect the public health and environment,promote healthy living and optimize the quality of life through preventive, restorative, environmental and educational servICes. Motto "Your Health - Our Priority" 3 NEW HANOVER COUNTY HEALTH DEPARTMENT I "On September the 11th, the world learned how evil men can use airplanes as weapons of terror. Shortly thereafter, we learned how evil people can use microscopic spores as weapons of terror. Bioterrorism is a real threat to our country." President George W. Bush June 12,2002 Ie Ion June 12, 2002, President Bush signed H.R. 3448 - The Public Health Security and Bioterrorism Response Act of 2002. Across I North Carolina, seven Public Health Regional Surveillance Teams (PHRST) have been formed in response to the nation's Bioterrorism preparation effort. These teams are funded by a $22.9 million grant from the and a $3.4 million grant from the U.S. Health Resources and I Services Administration. The Public Health Regional Surveillance Team - Region 2 or PHRST-2, hosted by New Hanover County, serves the following seven counties I in Southeastern North Carolina: New Hanover, Brunswick, Carteret, Columbus, Duplin, Onslow, and Pender. Based out of the New Hanover County Health Department, PHRST-2 will I work with the seven counties to strengthen public health infrastructure within the region in order to detect, identif'y, investigate, and control illness due to biological, chemical, or nuclear terrorist attacks. The primary responsibility ofPHRST-2 is to help these counties prepare for I I .- I I I I I I Ie I I and respond to chemical, nuclear, or biological terrorism events. infec- tious disease outbreaks, and other public health threats in Southeastern North Carolina through elaborative planning, education, investigation, and surveillance. Each Regional Surveillance Team will consist of a Physician Epide- miologist, Nurse Epidemiologist, Industrial Hygiene Consultant and Administrative Support Technician. Three ofthe Regional Surveillance Teams will have an additional Laboratory Technician to supplement the State Public Health Laboratory's evaluation of suspect samples. In addi- tion, a central team under the North Carolina Division of Public Health Bioterrorism Branch is being formed to coordinate the teams and set policy for statewide preparedness and response. Future plans include organizing a Regional Bioterrorism Steering Committee to share infor- mation, establish contacts, enhance communication, and build Public Health infrastructure within Region 2. Public Health Regional Surveillance Team - Region 2 PHRST-2 North Carolina Department of Public Health Q ~(. -~ cartere.<<4o/ ~~. Onslow ~~ / \ :.,..or ~. ( Pender \ ~- / -~-<-,~""",,- J""~-' / I '"'f ' , . Columbus / \ . f~ 4 Aliew Hanover '. :r:SWICk I r PHRST-2 . r '.J ' New Hanover County Health Department .--~ ~d 2029 South 17th Street Wilmington, North Carolina 28401 / North c...IN ,.... MNIth ---- ~ Phone: (910) 343-6760 Fax: (910) 342-2528 Web Site: www.nhcgov.com Click on Departments, Health, Bioterrorism 4 NEW HANOVER COUNTY HEALTH DEPARTMENT I PHRST-2 Vision A region in a state of readiness to respond to and recover from significant public health threats and/or events. ~ PHRST-2 Mission The Public Health Regional Surveillance Team-2 llRST-2) is a multidisciplinary team acting as a state I resource that serves the Southeastern region of North Carolina and the State of North Carolina. The team works with seven counties to strengthen public health infrastruc- ture within the region in order to detect, identifY, inves- I tigate, and control illness due to biological, chemical, or nuclear terrorist attacks. I Plans for establishing the Regional Bioterrorisrn Surveillance Teams began early in the year 2002. By May 2002 three team members were in place--the Nurse Epidemiologist, the In- dustrial Hygieni.st, and the Administrative Support Technician. I While the recrUItment process for a Physician Epidemiologist is underway, David Rice, Health Director, has assumed the role of Director for the team in the interim. I The North Carolina Department of Public Health facilitated a statewide meeting of all the Regional Surveillance Teams in Raleigh. Presentations were made by State and Federal alli- ances including the Centers for Disease Control (CDC), the NC I State Laboratory, the NC Department of Justice, the FBI and SBI, the NC Department of Agriculture, the NC Department of Emergency Management, the Office of Emergency Medical I Services, the United States and North Carolina Departments of Health and Human Services, Special Operations Response Te~ (SORT), and ~~ .~azmat Regional Response Team (RRT). MIssIOns, responslblhtIes, and challenges were summarized ~he te~rns. .. . Durmg this meetmg It was reahzed that a close relationship with the North Carolina Department of Agriculture and Consumer I Services (NCDA&CS) was necessary for the successful prevention, detection, and response to potential Bioterrorism events. Subsequently, a cooperative agreement between the NCDPH and the NCDA&CS has been formed. Locally, Dr. I Daniel Wilson, DVM, Field Veterinarian (NCDA&CS), has partnered with PHRST-2. He participates in many of the meetings, exercises, presentations, and training sessions with I PHRST-2. Each county Health Department submitted its Bioterrorism Emergency Response Plan to the State. After review by I the State, guidelines regarding the Bioterrorisrn Emergency Response Plans were given to each respective county and corresponding PHRST Team to review and update according I to the State guidelines. It is anticipated that this ongoing collaborative process will be completed by year-end 2002. PHRST-2 is working closely with the Health Departments and Emergency Management in each of its seven counties to review I their Bioterrorism Emergency Response Plans according to the directive from the State. Electronic reporting and surveillance of diseases is a critical I issue across the nation. The CDC is working to create the 4ft ~ompre~ensive technology solution to this issue. Faster rtmg ?f disease outbreaks is key to reducing vulnerability terronst attack as well as enabling a quicker response in I the control and spread of the incident. The PHRSTteams will be working closely with the Department of Public Health to help facilitate this process. I The PHRST-2 Team will be working to build public health infrastructure and bridge the gap between the stakeholders in the community who may respond to an event related to Bioterrorism. Training .exercises are an important part of preparing for a BlOterronsm ~vent and an excellent vehicle for helping network s~ke~older~ m the process. PHRST-2 attended the City of Wllrnmgton s Annual Emergency Response Exercise and the Onslow County Bioterrorism Preparedness Exercise. Events on the calendar for the coming year include the Bioterrorism Tabletop Exercise at New Hanover Regional Medical Center, !he Onslow County Terrorism Capability Exercise including mvolvement from Camp Lejeune, and the annual Brunswick Nuclear Plant Exercise. The three "R's" of Bioterrorisrn preparedness are: Readiness, Response, and Recovery. Training is an essential element in addressing the three "R's", and PHRST-2 will participate in extensive training. In addition to the state mandated training for the teams, PHRST-2 will participate in the following trai~ing sessions: Epidemiology and NEHA, Minneapolis; Incident Command System, HAZWOPER, Epidemiology Surveillance; CDC Sponsored Trainings; Ingestion Pathway; FEMA Bioterrorism Preparedness Training. PHR~T-2 will als? work withi~ its region to provide training and gIve presentahons to the vanous stakeholders. Bioterrorism Preparedness and Epidemiology Training will be held in each county. A special Smallpox Training session has been designed to address the growing concem over this issue in the nation. Presentations have been created and will be delivered to several groups within the region as well. PHRST-2 is also scheduled for a live "on-air" interview with Don Ansell on "Talk of the Town" (980 AM WAAV). Additionally, an Internet web site is available for the team. This site will be a resource tool as well as a means for information dissemination in the event of a Bioterrorism incident. The site is available at www.nhcgov.com. Departments, Health, Bioterrorism. :~;- ~ h-. . ~:~~ : '.,-, --i~.. ".- ;'>:7.,; ~:1,',_~-': . ,.;. :~~~~;~:., ~-: [.;.~;.-- -:-:'~'~;~ r~~~~~:.~::'~':r;:-' ~ . J ., OJ' ~ .!.": ~-' .~~ 'i} ~'~~~}' ;~ l'~ Cammie Marti, RN, provides background infonnation during an initial PHRST-2 infonnational training. 5 NEW HANOVER COUNTY HEALTH DEPARTMENT I I Administration e Administration Division is responsible for the admin- I istration, operation, and fiscal management of the New Hanover County Health Department. I GOALS Assure a positive public image and serve the citizens of New Hanover County I ,I I I Provide assistance in administrative, financial, personnel, and vital records Support the Board of Health, Health Director, Assistant Health Director, Division Directors, and Health Depart- ment Staff Monitor, maintain, purchase, computer equipment and provide Information Technology expertise to the staff Prepare Property Management work orders and assist with scheduling of Health Department maintenance I Personnel .AL rovide personnel services for approximately 189 Health Department employees and serve as liaison between the I New Hanover County Department of Human Resources and the Health Department Personnel services include processing payroll and person- I nel action forms; orientation to new employees regarding I policies and procedures; annual open enrollment for county personnel benefits; and the maintenance of personnel records and the New Hanover County and Health Department Per- sonnel Policy and Procedures manuals. Vital Records North Carolina General Statutes 130-A requires the Health Department administer the Vital Records Program under the direction of the Health Director. GOAL Assure vital records are filed as required by Chapter 130- A of North Carolina General Statutes and are submitted to the North Carolina State Division of Vital Records and New Hanover County Register of Deeds within the required time period. Deputy Registrars appointed by the Health Director to pro- cess birth and death certificates for New Hanover County The hospital is responsible for filing birth certificates and funeral directors are responsible for filing death certificates with local Health Department Deputy Registrars. Certified copies of birth and death certificates are available at the New Hanover County Register of Deeds or from the North Carolina Office of Vita! Records. Fees are charged for certified copies of the certificates. New Hanover County FY 1997/98 FY 1998/99 FY 1999/00 FY 2000/01 FY 2001/02 IBirth Certificates 3,549 3,604 IDeath Certificates 1,795 1,972 Ie I I 3,446 3,592 3,547 1,923 1,939 2,045 6 NEW HANOVER COONTY HEALTH DEPARTMENT I September 11, 200 I, was a devastating day for our entire nation. ttACS responded immediately by approaching airline personnel to f any animals needed assistance from the grounded planes I r airport. Additional changes and updates were instituted in the ACS Emergency Policy through meetings with Dan Summers ofNHC Emergency Management and Dr. Daniel Wilson, the state veterinarian overseeing CART and SART (County and State I Animal Response Teams) in our area. Information regarding 7 NEW HANOVER COUNTY HEALTH DEPARTMENT IAnimalCon"oISe~kes I Animal Control Services (ACS) is mandated to do surveillance A"ollo:-v-,up ~~ rabies expos~re situati~ns. ACS protects our Wmumty s cItIzens and their companion animals from this I viable zoonotic d.i~ease throug? prevention means, raising public awareness, and dIlIgent educatIon methods. Successful adoptions I and proper pet care are also other areas of keen interest to the diVISion, though they are not mandated functions. GOALS I Increase .th.e .pos~tive p~blic image of the duties performed by the dIVISion In servIce to the community by increased measures of education and raised public awareness I Increase successful adoption rates and decrease euthanasia rates of surrendered animals 'I I Build an on-site spay/neuter facility and outdoor exercise/play area Assess and improve methods of rabies exposure prevention The Year In Review I ACS began the fiscal year with fee schedule changes to help supplement the deficient budget needs. This has proven to .-rate.an increase in revenue, when coupled with the entire ~ty lIcense fee process. Upgrades and fine-tuning to the procedures surrounding this machine have taken a toll on staff, despite the reduction in statT of two officer positions. The postal I address of the shelter became official the first week of September, causing additional workload on statT to alter all paperwork and computer documents. However, we have been able to maintain I the integrity of all functions by diligent and exceptionally hard work of the ACS statT I NHC- TV went live in the month of August 200 I ACS has aired a video segment throughout the fiscal year that was taped to educate the public on animal control practices. An additional I segment was done as a "commercial" during the Christmas holi- day season to discourage impulse buying of pets for holiday gifts. In January 2002, Eric Peterson from NHC Public Rela- I tions began taking weekly photos of adoptive animals to air on NHC- TV The ending of the fiscal year marked the end of two years of biweekly radio spots on WAAV Radio, a local station. I This included another hour-long question and answer segment done in April 2002 for public health month. animals was collected in the event ofbioterrorism attacks through an animal route. Animal issues were included in the discussions. StatT also underwent radio training through Wilmington Police Department, and discussed radio upgrades in a meeting with Dan Summers. Three department focals were prepared and presented to the Board of Health (BOH) this fiscal year. The first was done in August 2001, with a topic of "Animal Cruelty Trends in New Hanover County" This highlighted the numerous successful cruelty cases that the division handled the former fiscal year. The second focal was done as a fill-in in January 2002. It covered animal adoptions done at the facility. The third focal was completed at the end of the fiscal year, as the formal request by statTto gain permission to build an on-site spay/neuter facility with adoption play area as an addition to the existing building. A favorable vote was obtained from the BOH, and plans to pursue the add-on will be done in the 2002-2003 year. ACS organized the first animal control group to attend the Management Academy of Public Health in Chapel Hill. The group consisted of Daisy Brown, ACS Administrative Support Supervisor, Barbara McClure, Assistant Finance Director, David Howard, Health Educator, Dr. Robert Weedon, area veterinarian, and Jean McNeil, ACS Director. The group's business plan, "Sterilization Protects Animals and You" (SPAY), won the team green ribbon for most fundable project. Their plan is described in the above paragraph as the June BOH department focal. NHCACS Adoption StatlsUc:s 5.000 4.500 4.000 3.500 3.000 2.500 2.000 1.500 1.000 500 ---:::::: ::::::---:::::: .::::::r::::::: ~r::::::.l::::: .'. ------ .' nun. nun.. mm '." _____loom_I'. moo .' 'I :: : ~: ::r---::'I: :: : -- - -:: : : t _: j, - ::~: :: : :: - - :::: '. - ~~:l - == J - =:, -:= 1-. :: - - ~. ~ ~. ~~ ~ - 1995 1996 1997 1998 1999 2000 2001 Ie Anmals Accepted DArimals Adopted "ARmsls El.thaBzed I New Hanover Humane Society Adoption Statistics 5000 4500 4000 3500 :5000 2500 2000 1500 1000 500 o 2000 2001 1998 1999 1995 ,... 1997 IDAnlmalS Accepted DAnlmnls Adopted I I Staff pursued better methods of education by hosting the first annual Public Health Conference at the shelter in October 200 1 ~The conference was designed to educate area veterinarians and . r employees about ACS vision, , policies, and procedures. A I ' lic Forum on Animallnforma- I tion was well received in April, earmarking a collaborative effort between four animal groups in New I Hanover County. Both conferences may become annual events as a means of educational marketing I for the general public and special- ized areas of the community. I A fund-raiser conducted by vol- unteers in the county generated enough income to place a mural Ion the wall just inside the entrance to the shelter's front office. The picture creates a warm and welcom- ling environment for staff and general public to view. Our intent is to show the community our dedication to meet their needs and to provide a positive area for prospective adoptive "parents" to I make responsible ownership choices. BeginningJune 1,2002, ACS was forced to close its doors to the "ral public on Saturdays. The shelter had been open for six ~nuous years prior to this date. Loss of two officer positions also caused reduced services in other areas, including reduced i lfield coverage for weekends and evenings, decreased ability to enter rabies data in the system, which ultimately could result in reduction ofrevenue, and an inability to pursue educational opportunities, as examples of some decreased services. I Several severe pit-bull attacks in the downtown area prompted city council to consider banning the breed from inside city I Child Health limits. The controversy opened up an avenue to discuss other changes in the county ordinance that ACS enforces. One change has already been activated as an inter-local agreement between Wrightsville Beach (WB) and NHC ACS. The WB police will handle enforcement of the new dog control laws at Mason Inlet, and NHC ACS will handle administration of the citations generated from his patrols. In June 2002, the BOH passed a resolution against breed specific legislation. This determination resulted from discussion that pet owners are the ones responsible for their pet's behavior, good or bad. Dangerous dog laws have been enforced since October 1990 as a means of policing behind those owners that are not responsible. As another part of the countywide advance in technology, ACS initiated an active web-site this past fiscal year. Citizens are able to view pictures of animals available for adoption by visiting the site. It is linked with other animal groups, both local and national. Continual upgrades have been done to the site throughout the year. ~ This beautiful mural now decorates a wall at the ACS facility. I The Child Health Division provides a variety of preventive health services in homes, childcare facilities and weekly clinics. The I Division is a multidisciplinary team of nurses, social workers, nursing assistants, administrative support staff and a health educator. I GOALS Increase community awareness of children's preventive health, I safety, and development .crease number of children receiving routine testing for lead ~isoning with follow-up I 80% participation in Health Check well screenings (Medicaid- eligible children) I No hurricanes or positive rabies cases threatened our community this past fiscal year, but there will always remain a great need to educate our residents about the risks involved in exposure. The ACS mission statement exemplifies all that we as a division endeavor to achieve for the people we serve, "to protect the public from the threat of rabies virus exposure, and to ensure proper animal care, through prevention, public perception, and education. " Early detection of health and developmental problems leading to early intervention and treatment Families are supported in parenting young children and in their utilization of community resources through case management and home visiting services Programs and Activities Child Service Coordination (CSC), a statewide program since 1990, provides home visiting and coordination of services for families with children ranging from birth to five years of age identified through a referral process. Nurses and social workers provide health, safety and developmental follow-up to over 400 families in the county, with 25-50 referrals per month. Staff are trained in developmental screening, parent-child interaction assessment, the early intervention system and local resources. 8 NEW HANOVER COUNTY HEALTH DEPARTMENT 1 Latino families comprise 7% of the case load, necessitating the use of an interpreter. The CSC program is supported by Medicaid 1 billing. Each CSC caseload increased this year, due to the loss I.*.ne staff position; however, client numbers and initial visits . up 9.5%, and monthly contacts were up 5.5% 1 1 CSC Referrals 504 Initial Home Visits 360 Tracking Visits 688 Follow-up Contacts 4527 1 The Health Check Clinic provides well check-ups for Medicaid- eligible and Health Choice insured children, who receive a health history, immunizations, laboratory testing, developmental 1 screening, measurements, hearing and vision screening, physical exams, education, counseling and referrals. Since most children have primary care physicians, the clinic primarily fi lis a gap 1 during the spring and fall when Headstart and kindergarten health screenings have to be done. Therewere 158 clinic visits this year and all Health Check screenings are shared with the child's physician. 1 The Health Check Coordination Program has been a Smart Start funded program since December, 1997 The goals of this program are: to implement a county-based outreach plan aimed 1 at increasing enrollment in Health Check and Health Choice; and to improve the system for coordination of Medicaid services to reduce morbidity and mortality of children in New Hanover -anty, by assuring that eligible children receive appropriate well ~ exams and recommended follow-up care from public and private health care providers. The Health Check participation ratio increased from 62.7% (FY 99-00 ) to 71.3% (FY 00-0 I ).The Health 1 Check Coordinator recently received a Certificate of Recognition for having the greatest percentage increase in the 2000/200 I participation rates for the Southeastern Coastal Region. She also is 1 a member of the New Hanover County Health Choice Coalition, and she continues working with providers and other agencies to assist families with accessing community resources and services 1 available to them. The Health Check Coordinator can also help families with obtaining a medical provider for their children and finding dental services. The Health Check Coordinator made 1704 1 phone contacts and sent out 3421 mailings to clients this year. The Childhood Lead Poisoning Prevention Program (CLPPP) lis a coordinated effort of the Child Health, WIC, Laboratory and Environmental Health Divisions. During FYO 1102, the Lab performed 1728 lead tests. Currently, CLPPP staff follow 130 children with elevated blood levels, providing home visits, education, additional testing, follow-up with physicians, assessment of hazards, developmental testing, school planning I support and referrals. Collaboration with private providers, _ing officials, and community agencies continues to increase _extend the CLPPP's outreach efforts. A computerized 1 tracking system is efficient and effective, providing easy access to up-to-date client information. Child Health staff also work with regional Environmental Health Specialists for voluntary 1 investigations. The local CLPPP protocol continues to be reviewed and refined to meet or exceed State recommendations and the legal requirements of NC lead-related laws. The Child Care Nnrsing Program is a Smart Start and UNC Chapel Hill grant funded service that promotes safe and healthy childcare throughout New Hanover County The program serves all licensed childcare facilities, including centers and family childcare homes. Child Care Nurses (Qualified Child Care Health Consultants) perform health screenings and immunization audits; provide ongoing health and safety consultation and technical assistance; assist with the maintenance of health records, the development and implementation of medical action plans and written policies for the prevention of illness and injury; and provide health education to children, providers, and parents. This year, an additional service has been available with a part time Health Educator who has provided asthma management services including: surveying child care centers for the prevalence of asthma, educating child care providers, parents and children, offering home visits to child care facilities and families to identifY environmental triggers, and assisting with the development of Asthma Action Plans. These plans describe a child's diagnosed condition, what worsens the condition, what kind of symptoms to look for, and what medication or action should be taken. Scientific evidence has indicated that as many as lout of 10 children (10%) have asthma, with prevalence and mortality being highest in the birth to five populations. This estimate supports the need for asthma education, Asthma Action Plans, and environmental assessments within our child care facilities. In existence for only 5 years, the Child Care Nursing Program remains an exemplary program across NC. The Child Care Nurses were the first nurses in the state to become Qualified Child Care Health Consultants, completing an extensive training and field study as part of the Healthy Child Care NC Campaign. Center and Childcare Home Visits 315 Health and Safety Education 96 sessions; 1,680 total Sessions participants Developmental Screenings 271 Referrals for Other Services 556 Immunization Record Reviews 2,923 Follow-up for Delinquent Immunizations 404 children Statistics for the Child Care Nursing Program for FY01/02. The NAVIGATOR Program is a prenatal and early childhood nurse home visitation program, which began accepting clients in November 1999 The target population for the program is first time mothers with incomes at or below 100% of the Federal Poverty Level. The program has been funded through the state Division of Women's and Children's Health, Cape Fear Memorial Foundation, Smart Start, and Medicaid. Services are initiated 9 NEW HANOVER COUNTY HEALTH DEPARTMENT 1 ------... .. 1 1 1 , 1 Beverly Bass, RN, with NAVIGATOR Graduates. 1 during pregnancy, continuing until the baby is two years of age. Nurses provide health assessments, health and parenting 1 education, life course guidance, support group meetings, and access to community resources through weekly or bimonthly home visits. Home visitors instruct mothers in techniques to 1 enhance their parenting skills, leading to improvement in their child's development. The three nurses in the NAVIGATOR program are serving 88 clients (moms and babies). In April, .aVIGATOR graduated six families, who had participated ~ the inception of the program. This year, three nurses made 973 home visits with 562 other visits at alternate sites. 1 Communicable Disease 1 The mission of the Communicable Disease Division is to pro- mote health and quality of life by preventing and controlling 1 communicable diseases. Strategies include early identifica- tion and treatment, prompt reporting, contact investigations and partner notification, encouragement of healthy behaviors 1 that prevent acquiring or transmitting disease, and providing preventive medication during incubation. The two most sig- nificant challenges presented to the division this year were the 1 loss of staff positions forcing the reduction in essential services and the emerging threat of bioterrorism. Without the assistance of volunteers, cuts in services would have been more severe. 1 GOALS Minimize vaccine-preventable diseases by providing 1 immunizations to children and adults AProvide counseling, screening, and treatment for Sexually ~ransmitted Diseases, HIV testing, and use client encounters 1 as opportunities to encourage prevention strategies Serve as community resource for prevention of communicable diseases 1 Family Assessment Coordination (FAC) is a program within the NAVIGATOR program, It involves distribution ofa universal screening tool (survey of needs) to pregnant women, through OB offices, and new mothers who deliver in New Hanover Regional Medical Center (NHRMC). Examples oftopics addressed are: financial needs, information about breastfeeding, domestic violence, and depression. Referrals to existing services were made for identified problems, and requested information was given to mothers. With results of 2300 surveys (80% return rate), the FAC nurse is analyzing responses and has concluded that concerns about general parenting issues are common among families from all income levels. A volunteer nurse is presently doing phone follow up to determine whether survey participants found their referrals and resource information helpful. Child Health staff coordinate the state mandated New Hanover Connty Child Fatality Prevention Team, with child deaths being reviewed quarterly. The team reviewed 26 deaths for FY01-02. This community team focuses on preventing future child deaths, by reviewing the circumstances surrounding local child deaths and making recommendations at the local and state level for systems or service changes. Prevention efforts also include distribution of car safety seats (in cooperation with Health Promotions) and smoke detectors (in cooperation with fire departments) to low income families. The number of car seats distributed, with instructions, during the 01-02 year was 226. Sudden Infant Death Syndrome (SIDS) counselors are available to serve families who experience a SIDS death and to provide Back to Sleep education in the community New Hanover County only had one SIDS death reported this year. Provide tuberculosis screening and treatment (including preventive medications) to reduce tuberculosis in New Hanover County Ensure required reporting of communicable diseases and respond appropriately to reduce transmission and prevent outbreaks Provide Medical Records services to five divisions Programs and Activities Immunizations should begin in infancy and continue as a lifelong practice to protect citizens from diseases that can seriously compromise individual and community health. Some vaccines are required by law (childhood vaccines), while others such as influenza, pneumonia, and tetanus boosters are recommended. Children and adults received 17,562 doses of vaccine during 13,968 visits. New Hanover County Health Department (NHCHD) monitors vaccine compliance for children up to 24 months of age. The Division provides immunizations required for specific employment such as 10 NEW HANOVER COUNTY HEALTH DEPARTMENT I Hepatitis B and rabies vaccines. Havrix protects against Hepatitis A and is recommended for food handlers and others. A total of ..5,976 influenza and 212 pneumonia vaccines were given. State Immunization Branch conducts an annual review in all nties to evaluate the rate of age-appropriate immunizations for I children under age two. All children age 0-2 ' years who receive any I service in the department are monitored by staff for imm un ization Testing for HIV antibodies I compliance. New provides an opportunity Hanover County for early identification received a 77% and referral for medical I immunization rate for care before symptoms of the 2001 review, a 5 HIV/AIDSappear. Medi- % increase over last cal advancements provide I year's rate of 72% and many treatment options, 9% above the State which can prolong and average of 68%. The improve quality of life. I initial review reported HIV antibody testing en- by the Immunization courages individual risk Consultant indicated a assessment and behavior 165% compliance rate. changes to reduce risk of Staff challenged the transmission. There were accuracy of the data Kathy Bundy, LPN, provides care to a client in the General Clinic. 2,119 HIV tests done. .Arequested a second review, which resulted in an increase in There was an increase in 2001-2002 in HIV and AIDS cases in ~ Hanover County's compliance rate from the initial 65% to New Hanover County. This increase is related to the efforts to 77%! As a result of New Hanover County's challenge, compliance increase testing and reporting and to an increase in people previ- I rates of 20 other counties were corrected, increasing the overall ously diagnosed with the virus in other locations living in New 200 I immunization rate for North Carolina from 66% to 68%. Hanover County. New Hanover County was recognized for the rate as well as the I accountability by the Regional Immunization Consultant and staff in the North Carolina Immunization Branch. Achievement of this rate reflects a cooperative effort between Communicable Disease, Child Health, and WIC staff. I Tuberculosis (TBl is a disease transmitted through the air that poses a public health threat, especially if active cases are not I identified and treated early. For all active TB cases in New Hanover County, staff is required to observe medications being taken. The TB program is utilizing the Infoview, which is new I technology that allows patients to take their medication at home while being observed by the nurse in the Health Department through a camera and television screen. Early identification of I TB infection by a positive tuberculin skin test (PPD) is critical to preventing new cases. Frequently, preventive medicine is recommended for individuals exposed to TB. Contact I investigations, case follow-ups and home visits assure adequate Amentto prevent community outbreaks. Tuberculin skin tests, wPcal evaluations, and tuberculosis medications are available I at NHCHD Of 5,930 PPDs administered, 391 indicated latent infection and 40 I individuals were provided preventive therapy I Sexually Transmitted Diseases (STDs) are a threat to individuals, their sexual partners and unborn children. The STD program provides counseling, testing, examination, treatment, and education about STDs including gonorrhea, syphilis, herpes, chlamydia, human papillomavirus (condyloma), and others. Prevention and risk reduction education are components of each clinical visit and condoms are available. There were 2,586 visits made for STD services during the year. Assuring compliance with public health laws and rules requires significant effort and time. Violation of public health laws is a Class I misdemeanor, punishable by up to two years in prison. Providing follow-up on reports of violators involves contacting violators, issuing written control measures and isolation orders, specific to the disease and method of transmission. Providing support and treatment options for individuals needing assistance in obeying public health laws is complicated by other problems, such as substance abuse and mental health problems. More resources are needed to develop treatment plans that protect public health by offering long-term treatment options as alternatives to prison. North Carolina requires 61 diseases and conditions to be reported. NHCHD monitors and responds to case reports to prevent further cases. In addition to the reportable illnesses, physicians and the general population are encouraged to be diligent about prompt reporting of unusual conditions, which may pose a threat to public health. There was an increase from six to twenty cases of Rocky Mountain Spotted Fever, a disease transmitted by ticks. Bioterrorism moved public health to the forefront as a national emergency response network. Training for the medical community and first responders was a priority after the anthrax events in October 200 I II NEW HANOVER COUNTY HEALTH DEPARTMENT IReportable Communicable Diseases 34 18 499 288 5 7 16 45 3 20 79 4 32 9 pylobacter mydia Gonorrhea Hepatits A Hepatitis B (acute) Hepatitis B (chronic carrier) HIV I Lyme Disease Rocky Mountain Spotted Fever Salmonellosis I Shigellosis Syphilis Tuberculosis I Vancomycin-Resistant Enterococci 3 Iprogress was made toward conversion of patient records to a new terminal digit filing system. Once completed, records will be barcoded for tracking purposes. Policies and procedures Iwere revised to comply with privacy regulations and increase the protection of patient health information. Results of system changes will be greater accountability and record security, "oved efficiency and enhanced customer service. IZth Education and Outreach Activities IEffective communicable disease control requires an alert staff viewing potential outbreaks as opportunities to educate the public about prevention methods. Health education and outreach assure Iprevention messages and treatment reach the community Staff provides individual and group education in clinical and Icommunity settings. Two newsletters are written and distributed by the Communicable Disease Division. EPI Information is a bimonthly newsletter sent to all medical providers in the county land Sexually Speaking is a quarterly newsletter distributed to agencies working with populations at risk for STDs and HIV ICommunity Health The Community Health Division provides family oriented health Ipromotion, disease and injury prevention and disease management services in clinics, homes, schools and other sites throughout the county Services are provided throughout the lifespan. leLS I I The Teen AIDS Prevention (TAP) program trained adolescents as peer educators to teach other young people the skills of HIV prevention, healthy decision-making, and how to resist peer pressure. TAP consisted of 30 trained peer educators who gave regular presentations to teenagers atlhe Juvenile Detention Center, Wilmington Treatment Center, recreational centers oflocal hous- ing developments, and other community settings. TAP received the Youth Organization of the Year award for New Hanover County from Cape Fear Youth Development Visions, Inc. TAP was cho- sen to receive the 200 I World AIDS Day Governor's Volunteer Award by the North Carolina Department of Health and Human Services and the HIV /STD Prevention and Care Branch. TAP peer educators led the 2001 AIDS walk and raised $700, which was donated to organizations that treat people with HIV / AIDS. Three TAP peer educators were selected as national online peer educators for the My Sistahs project sponsored by Advocates for Youth. Two TAP educators received national scholarships to at- tend the Ryan White National Youth Conference for HIV peer educators in Washington, D.C. The TAP program ended June 30,2002 due to loss in funding, but not before having significant impact on many young lives in our community. . ,_-=::' .02- Maureen Lamphere, RN, administers medication. Enable individuals and families to access needed community resources through identification, referral and coordination with local, state and federal agencies Promote a healthy environment through identification, resolution and/or referral of conditions that threaten the health and safety of residents Promote public health and the Health Department's image in the community through: collaboration with other agencies; serving on local and state boards, committees and other related organizations; exercising media and public speaking opportunities; and coordination of care with other providers. 12 NEW HANOVER COUNTV HEALTH DEPARTMENT Promote health and safety of individuals and families through the provision of preventive, curative and rehabilitative health services I Statistics for the School Health Program reflected a 19% growth in the number of students screened during FY 2001/02. School Health services consist of: assessing and monitoring I student health problems; physical assessments; development of emergency care plans; coordination of care; education for providers of care; consultation with personnel regarding health ~s and the school environment; mass screening; health l'!IIII'.'ation for students and faculty; first aid; medication and treatment administration; and monitoring delivery of care and medical supplies. Mass screenings for vision, scoliosis and lice I infestation were completed. Two full time and one half-time new public health nurses were employed to accommodate the increased demand for services, enabling NHCHD to increase I School Health hours and provide more comprehensive care in elementary, middle, high, and Lakeside schools. Having nurses in schools more hours per day increased medication administration I by 9% and first aid by 63%. Over all services increased 41 %. Volunteers, including the American Association of University I Women, played a major role in School Health accomplishments this year, assisting with scoliosis, vision screenings and infirmary duties. Special school activities included health displays, health I fairs, Smoking is Not Your Friend, Media Review Committee, Senior Project Board, Open Airways, sports physicals and health education sessions for students and staff. A grant from New I Hanover Regional Medical Center's CHIP Program enabled the Division to fund additional dental health services. A grant from the Cape Fear Memorial Foundation provided lice combs to needy I students and educational materials to all elementary schoo I students. . Crafters continued providing free vision care and glasses. Orthopedic and Neurology Clinics provided diagnosis I and treatment of related diseases, care coordination and healthy lifestyle counseling. Physicians volunteered their services or donated their payment to further program activities. The I 13 NEW HANOVER COUNTY HEALTH DEPARTMENT I Well Baby Clinics provided services throughout the county The clinics offered physical exams, developmental evaluations, I immunizations, laboratory testing, TB screening, nutritional I'njury prevention information and referral, and follow-up eded. Clinics are offered in the evenings to accommodate ling parents and volunteer physicians staffing the clinics. Clinics had to be cancelled early in the year due to physician retirement. Demand for services has increased waiting periods. I Child In-home Service provided health assessment, disease management,accesstoequipmentandsupplies,health promotion and injury prevention information and referral and follow-up as needed. I The Kindergarten Health Assessment Clinic provided physical examinations, laboratory testing, immunizations, I TB screening, hearing and vision screening, and counseling and referrals. The clinic served non-Medicaid patients, fol- lowing the mandate that indigents have access to this service. I Clinic attendance decreased from 123 to 85 and can be at- tributed to increased participation in Health Choice insurance. purpose of these clinics is to serve individuals unable to access services elsewhere. The Rotary Club of Wilmington established the Orthopedic Clinic and continued to support it both in funding and member volunteers. Funding by the Rotary Club increased this year to cover cuts in state funding. Two Adult Health Clinics were eliminated this year due to loss of staff. The clinics offered health assessment and monitoring, care coordination, treatment, immunizations, disease management and healthy lifestyle counseling. Clinic attendance increased 29% during the year The Adult In-home Services Program providedhealthassessment, disease and disability management, environmental assessments, immunizations, treatment, care coordination and healthy lifestyle counseling. Administered by program staff, the Ministering Circle Chore Program was a valuable resource for homebound patients. Adult Day Health Monitoring is a state mandated service for adult day health centers. Each center was evaluated on a quarterly basis for provision of health care. Public health nurses provided assistance with compl iance issues. No new centers opened this year. Penny Raynor treats an inmate through the Jail Health Program. NHCHD, through an agreement with the Sheriff's Department, is responsible for the health care of jail inmates. The Jail Medical Program services included primary and preventive health care, dental health care, health education, consultation and training of jail personnel and consultation with the court system and other detention centers. Staff provided consultation and training to other jail health providers. On-site staff was able to reduce care accessed outside the jail by 14% during FY 2001/02. The Division lost a PHN 11 position this year. This forced staff to discontinue newborn visits and two Adult Health clinics. During the summer staff was able to provide health fairs at the sites where Adult Health clinics had previously been held. I Dental Health I The New Hanover County Dental Program continues to Aonstrate the excellent cooperative efforts of the North _Iina Oral Health Section, the New Hanover County Health I Department, the Wilmington TriCounty Dental Society, the North Carolina Dental Society, Cape Fear Community College Dental Programs, the New Hanover Community Health Center, as well I as many other community groups. The Dental Health Division utilizes numerous strategies to improve the oral health of our citizens which involve a) Increased Use of Dental Sealants, b) I Periodic Dental Assessments with Referral, c) Dental Health Education, d) Community Water Fluoridation, and e) Promotion of Community Efforts to Improve Access to Dental Care. I Fiscal Year 2001 - 2002 was an extremely productive period for the Dental Health Division. Over 9,300 children and adults I received Dental Health Education from our staff. Additionally, 3,200 plus children received Dental Assessments with over 7,600 children participating weekly in the Fluoride Mouthrinse Program. I I Out 2002" was a local Dental Health initiative to prevent tooth decay by the increased use of Dental Sealants. "Seal Out 2002" took place at the Cape Fear Community College Dental Program on Friday, February 22, 2002. Local Dentists volunteered their time in order to serve as instructors and supervise the placement of Dental Sealants by Dental Assisting and Dental Hygiene Students. In total, 45 local elementary students received 226 Dental Sealants free of charge. Over $10,000 of Dental Treatment was provided to needy area children at no charge. In all, "Seal Out 2002" was a tremendous success. Exciting work has occurred this year in the area of Dental Health Education and Prevention. During February 2002, the New Hanover County Dental Staff celebrated National Children's Dental Health Month with various dental activities conducted throughout the community Educational information concerning Dental Sealants was sent to all New Hanover County employees. The Dental Staff produced an interesting display located in the Health Department clinic reception area entitled "Seal A Winning Smile" In addition to the display, the Dental Staff answered patients' questions and distributed sealant literature. On numerous dates throughout February, the Dental Staff conducted educational sessions at preschools, daycares, and after school enrichment programs on various topics such as nutrition, brushing, flossing, and the benefits of sealants. Celebrating National Children's Dental Health Month is another important way to encourage both children and adults to keep a terrific smile. I I I' \.-- 11- ~\. , I .J' " Ik ,~ 7-~-~ IL {,.. .." ~ I - .~~._'\ Avoung client ;s "all smiles" during the Seal Out 2002 Campaign .. Important work has occurred this year conceming Seniors' Dental I In honor of National Children's Dental Health Month, the New Health in our community During July and August 2001, Dr. Hanover County Dental Program, the North Carolina Oral Health David McDaniel and Staff conducted Dental Health Education Section, Cape Fear Community College, and the Wilmington and Oral Health Assessments for approximately 300 Senior Adults I TriCounty Dental Society sponsored "Seal Out 2002" "Seal at 6 nutrition sites in New Hanover County. These assessments 14 NEW HANOVER COUNTY HEALTH DEPARTMENT , ~"I' " ., Other programs and activities conducted by the New Hanover County Dental Staff this year included "Oral Health Care F or You and Your Baby" Parenting Programs, .-....-.. , \. " ""'~."""~ '. ~ P"" ' I " J i .'\ ,Xy .. "Community Smiles" After School and Summer Enrichment Programs for At-Risk Children, "Let's Talk Teeth" Head I Start, Preschool, and Daycare Programs, and "Take a Look at Dentistry" Dental Careers Programs for New Hanover County Students. In addition, the New Hanover County Dental Program was pleased to serve as a Dental Public Health orientation site for 26 Dental Assisting and Dental Hygiene Students from Cape Fear Community College. The Dental Assisting and Dental Hygiene Students were introduced to the Public Health Department as well as completed numerous experiences in Dental Public Health. land education were major components of a program for Senior Adults entitled "Senior Smile 200 I" sponsored by the New Hanover iunty Dental Program, the New Hanover County Department of . g, and the North Carolina Oral Health Section. In addition to or Smile 2001 ", during November 200 I, Dr. David McDaniel I the guest speaker at the Brightmore Center located on 41" Street in Wilmington. The title ofthe presentation was "Diabetes and Oral Health" The program was designed to inform Seniors about current concepts involving diabetes and oral health. The Iprogram explored the etiology of diabetes, the link between diabetes finvironmental Health Many aspects of human well-being are influenced by the lenvironment, and many diseases can be initiated, promoted, sustained, or stimulated by environmental factors. The interactions of people with their environment are, therefore, critical components tf public health. The Environmental Health Division (EHD) rotects the public health and environment through the provision of a diverse group of services in the community. Services include the .valuation of: all types offood operations; body art establishments; .hild care facilities; foster care homes; institutions including hospitals, nursing homes, and private and public schools; lodging .facilities; public swimming pools; other recreational waters; .astewater systems; and water supplies. The Division assesses air quality, identifies/mitigates environmental hazards including lead .Plies control methodology for potential disease vectors such osquitoes and ticks. During disaster response and recovery, many services and supports are offered to facilitate the restoration 10f normalcy in the everyday lives of citizens. The following highlights some of the past year's environmental health activities. IFOOd Safety Program Achieving a 100% coverage rate of establishments/facilities under inspection by the Division is critical to assuring food Isafety practices and reducing the risk of foodborne illness in the population. This translates as conducting an evaluation of each restaurant on at least a quarterly basis or four times yearly A minimum frequency of inspection is established for the various Itypes of establishments/facilities in North Carolina General Statutes and Administrative Code. Increasing the coverage rate Ihas been an ongoing objective, however, continuous growth in the local food service industry has had a major impact on the Division's capacity to accomplish this performance measure. IHigh demand from the local food service industry for training and certifying their employees continues as a strong indicator of the value placed on compliance with regulatory standards. Food lservice establishments with at least one full-time employee in Aervisory status who has attended an accredited course and .een certified through successful completion of a written lexamination are awarded two bonus points on their sanitation score. A perfect score plus two bonus points means that the sanitation score could actually exceed the 100% mark to 102%. I and oral health, as well as the oral manifestations of the disease. Participantsgainedathoroughunderstandingofguidelinesfordental treatment as well as the principles of prevention of oral disease. "Senior Smile 200 I", "Seal Out 2002", as well as other various Dental Health Education, Prevention, and Access To Care Programs, once again demonstrate how the New Hanover County Dental Program collaborates with numerous community groups and organizations to assure optimal oral health for the citizens in our community Through a joint venture with Cape Fear Community College (CFCC), EHD staff instructed five sessions (171 students) of the National Restaurant Association's Serving Safe Food Certification Course. More than 95%, 162 students, obtained the certification credential. Plaques were awarded to Cape Fear Riverboats, Inc. and Holiday Inn Sunspree Resort for having at least five certified employees in their operations. Representatives of these establishments were given special recognition by the Health Director and CFCC Dean of Continuing Education at New Hanover County Board of Health meetings. The use of numeric scores to notify the public of an establishment's level of compliance with food safety standards began on a trial basis almost five years ago. To evaluate impact of this project, a final survey of was distributed to the public, restaurateurs and staff to gain input and measure success. This data was assessed and utilized to make a recommendation to the North Carolina Commission For Health Services for possible changes in the method of displaying levels of compliance with food safety and sanitation standards. To date, a final decision on its future has not been reached, however, it is certain that the overall positive experience reported from New Hanover County will heavily influence the disposition of this project. Changes in the North Carolina General Statutes regarding the exempt status of select categories of food service operations forced Board Of Health action relative to local standards governing temporary food facilities. Such operations typically occur during weekend celebration or entertainment activities such as fairs, festivals and other similar special events. Often outdoor food preparation and sales are the primary attraction, thus offering great potential to affect the public's health. Changes resulting from both state and local action on this issue generated a huge demand on our available work force as most ofthese operations are scheduled outside normal business hours. Body Art Program Deciding that body piercing was not a passing fade and posed the risk of disease transmission to customers as well as practitioners were two factors that prompted enactment of a local standard essentially patterned after the National Environmental Health Association Model Code. Local practitioners by and large support 15 NEW HANOVER COUNTY HEALTH DEPARTMENT Ithe public health motive to regulate their businesses, often referencing complications and risks resulting from substandard IPractice. Noncompliant artists are often reported by their Is whereupon the Department conducts an investigation makes a concerted effort to gain compliance on a c perative basis without enforcement action. With the Ipre-existing state laws and rules governing tattoo artists in place, a comprehensive approach is available to manage Ithe risk of disease transmission in body art businesses. Public Swimming Pool Program Like eateries, swimming pools have a strong presence throughout Ithe county Public swimming pools include virtually every kind of constructed recreational water facility except those found in residential backyards. Growth experienced in the program continued IthiS year and led to a record setting issue of permits and inspections. So as to meet the same proficiency standard established for pool I operators, staff complete "Certified Pool Operator" training. This consists of formal classroom instruction and an acceptable score on written Q lexamination. Staff " i must also demonstrate Transition to a new application and permitting procedure IknOWledge in the field for on-site wastewater to obtain authorization systems has generated from the North favorable results. _Iina Department Initiated by examining I!I!I'nvironment And the requirements Natural Resources for developing Ito enforce state new subdivisions laws and rules. in New Hanover i?- "" County, and state Vector Control standards, the resulting I Program process is a dramatic Sentinel chicken change from prior flocks began to test practice. The fee Ipositive for Eastern schedule was adjusted Equine Encephalitis to shift focus from the virus by mid-July and Improvements Permit Icontinued into to the Authorization September 2001. Staff .. ,. to Construct Permit. generated a strong "t C lOt J G' . '( I d . .. All forms underwent . ad I"d ffi .ec or ontro pera or oe arcla examines mosqUl 0 aIVae un er a mIcroscope.. . ImosqUlto u tlCI ee ort major deSign and to minimize the risk of human exposure. A $400 million project layout changes. Collaboration with the Inspections and to deepen the Wilmington Harbor made Eagle Island a control Planning Departments were essential to this endeavor I focus throughout FYO I -02. Increased water depth including routine maintenance along the Cape Fear River and Intracoastal From grants received through Duke University and the Waterway brought many challenges. Navigating the Cape Fear University Of North Carolina School Of Public Health, staff I River to Snow's Cut and north through the Intracoastal Waterway is building capacity both in equipment and skill to utilize was a routine necessity for surveillance and application oflarvicide geographic information systems (GIS) as a platform for future Atall dredge disposal islands located within theses bodies of operational strategies. The greatest value, however, is probably Wr. Staff vigilantly monitored and treated several hundred acres yet to be realized through enhanced implementation of analytic 10fSPOi! deposition with larvicide product. Succ.ess ~n ~ewatering and graphic functions. A toolbox offering extraordinary much of the acreage on Eagle Island supported thiS miSSion. Heavy possibilities to environmental and public health professionals, equipment excavated and maintained perimeter ditches to lesson GIS will be a requisite skill in the not too distant future. I the impact zone of these potential mosquito-breeding sites. 16 NEW HANOVER COUNTY HEALTH DEPARTMENT Enhanced collaboration with City Of Wilmington Code Enforcement officials reduced the number of tire piles serving as mosquito-breeding habitats. Businesses were enlisted to implement handling practices that minimize the potential for collection of stormwater in tires. Transplanting Gambusia affinis, mosquito-eating fish, to low-lying areas still proves to be a desirable and effective biological control method. Newly constructed storm water retention ponds and changes in the landscape that allow standing water are annually evaluated to verify the presence of Gambusia. Wastewater-Water Quality Program As a hallmark On-Site Wastewater Program in North Carolina, this section continued the trend-setting pace in FYO I -02. Application of cutting edge technologies brought resolution to wastewater treatment issues. Experimental and innovative options address many of the limitations inherent to coastal geography for properly functioning septic systems. Components offering pretreatment of wastewatereffiuent prior to disposing into the soil is given strong consideration so as to better assure protection of groundwater resources. I Laboratory lie Laboratory provides technical support and testing to th Department programs and serves as a support service to I munity health programs and private health care providers. The Laboratory has established written policies and procedures for a comprehensive Quality Assurance program designed to monitor and evaluate the quality of the total testing process. The program I evaluates the effectiveness of policies and procedures, identifies and corrects problems, evaluates the accuracy, reliability and prompt reporting of test results, and assures competency oftesting I personnel. Proficiency testing, quality assurance programs, testing quality control and competent personnel enables the Division to continue to provide the best of services. I GOAL I Provide quality assured medical and environmental laboratory services to public and private health care providers responsible for the protection of the health of the citizens of New Hanover I County and surrounding areas. LICENSING I The Laboratory is governed by the Federal Clinical Laboratory Improvement Amendments (CLlA) that places all medical IlAratories under the control and licensing of the federal .....ernment. The North Carolina Department of Facility Services is the inspecting agency for the Health Department I Laboratory and issues the CLlA Laboratory Certificate of Compliance allowing the laboratory to perform testing. During the bi-annual inspection, the Laboratory received a report of no I deficiencies. The Water Bacteriology Program is licensed by the North Carolina State Laboratory of Public Health to perform bacteriological testing of potable water samples and is subject to I yearly on-site inspections. This year as in the past 27 years, the Laboratory received no deficiencies on the inspection. I SERVICES I I STD Program 23.398 Women's Preventive Health 48,508 Women, Infants and Children 35,865 Jail Clinic 1,305 Child Health Programs 4,561 Neurology Clinic 1,352 Tuberculosis (TB) Program 5,537 Water Bacteriology Program 537 profiles; glucose, cholesterol and liver panels in clinical chemistry; test for the HIV virus, qualitative and quantitative tests for syphilis; lead testing on children; stool cultures to control shigella outbreak; and water coliform tests. This year the Laboratory provided services to the "Sentinal Chicken Program" processing the blood samples drawn by the Vector Control Section, worked with the State HIV /STD Section to test blood samples drawn at a special Saturday Cure AIDS clinic for syphilis and processed the samples for HIV testing at the State Laboratory and is working with the Women's Preventive Health Clinic to be part ofthe Wise Women Program providing HDL Cholesterol testing to the BCCCP Program. The Laboratory also provided laboratory coverage for evening Well Baby Clinics performing hemoglobin and blood lead testing. The Laboratory passed all required proficiency testing samples with a grade of 100. In April the Laboratory Staff celebrated the National Medical Laboratory Week with shirts, pens, magnets, pads, posters and a bulletin board displaying the theme of "Laboratory Professionals, Quality Care Through Quality Testing" and participated in the Annual Employee Appreciation Luncheon to celebrate Public Health Month. The Laboratory lost its clerical position to staff reduction by the County requiring the testing staff to cover all of the clerical functions. Nutrition The Nutrition Division Provides a variety of services for the residents of New Hanover County Two programs within this division are the Supplemental Nutrition Program for Women, Infants and Children (WIC) and the General Nutrition program . WIC PROGRAM WIC provides nutrition education and supplemental foods to prenatal, postpartum, and breastfeeding women; infants and children up to 5 years of age. These are critical times for growth and development, when proper nutrition is especially important. The supplemental foods are high in protein, vitamins, and minerals (particularly Vitamin C and iron), to prevent anemia, to increase the birth weigh of infants, and to permit maximum mental and physical development. WIC foods have been carefully selected and are individually prescribed to meet each WIC participant's nutrition needs. During this fiscal year, participants receive vouchers worth $1.9 million to use at area grocery and drug stores. WIC nutritionists completed 5,819 WIC certifications and 3,856 additional nutritional assessments. I _ Laboratory performed 121,063 procedures during FY 01-02 I Testing included but was not limited to gonorrhea and wet smears; urine, throat and gonorrhea cultures; urinalysis and I microscopic tests on urine; pregnancy tests; hematology 17 NEW HANOVER COUNTY HEALTH DEPARTMENT I WIC management support staff also provided 1,388 "mini" nutrition lessons for low risk WIC participants. An average of I 2,856 people were served each month. _ WIC program serves as an adjunct to I health care. WIC staff refer children for lead testing and immunizations. Identified WIC clients are referred to other health I department programs such as Children's Service Coordination, the Navigator Program, and Maternity Care Coordination. I Clients can also be referred for substance abuse counseling, for Department of Social Services programs such as Medicaid and I food stamps, and Health Check/Health Choice. I The WIC Program encourages breastfeeding as the feeding of choice for infants. I Breastfeeding equipment and supplies are available for breastfeeding mothers and their babies. During the past year, 76 mom- I baby pairs borrowed one of the program's 25 electric breastpumps. Mothers with infants still in the neonatal intensive unit .a mothers who want to continue to "lusively breastfeed their babies after returning to work or school benefit greatly I from this service. I I I I I and current nutrition recommendations for a wide variety of nutritional problems. ! , \ ~ \ " \. \ \ \ \ \0\ In September 2001 , the WIC Program began to use MICR (Magnetic Ink Character Recognition) prints to print food vouchers. The benefit of the change was improved program efficiency, increased accuracy in voucher issuance data, and increased security for voucher issuance. Clients like the new WIC vouchers since they now look like a bank check, and they are more comfortable using these at local stores. GENERAL NUTRITION The registered dietitian in the General Nutrition Program provides individual nutrition counseling and presents nutrition programs to many groups throughout the community. During FYO 1-02, individual contacts included 133 at Coastal OB/GYN prenatal clinics, 118 at the NICU follow-up clinic, 38 at community I well baby clinics, and 191 sessions at the Health Department. &rrals for individual nutrition counseling come from other .lth Department programs, area physicians, and self-referrals. I New Hanover county citizens call and ask questions about many different nutrition topics. Health department nutritionists must I stay up- to-date in the latest nutrition research findings '. - "",~~,. 1':.. '1"..', I' \...~.'" .->I.:s. " ;"";'''r. ""!.,'. "'"?'-:;~t:!.!;{..~;:t.J. ____~...... '~;e.;.J....~..., I The Women, Infants and Children (WI C) Program provides quality service to this mother and child. Thirty three nutrition programs were presented to a wide variety of community groups including retirement and senior centers, school classes ranging in age from Pre K through community college, child care facilities, parenting groups, school nurses, and social service agencies. The general nutrition program is partnering with a NHCHD health educator and NC Cooperative Extension Service to train day care workers in the "Color Me Healthy" curriculum for 3 and 4 year olds. The focus is on good nutrition and increased physical activity. The Nutrition Division is committed to serving the citizens of New Hanover County by promoting good nutrition throughout the life cycle. Good nutrition is the foundation for good health and a healthy community. 18 NEW HANOVER COUNTY HEALTH DEPARTMENT . Women's Health Care / Health . Promotion _ Women's Health Care (WHC)/Health Promotion Division . is comprised of Women's Preventive Health, Maternal Health and Health Promotion. . GOALS . . Prevent unwanted pregnancies Improve pregnancy outcomes Reduce infant mortality Improve the health status of disadvantaged women and women of diverse cultures . . . WOMEN'S PREVENTIVE HEALTH Provide health education for women in the community Provide breast and cervical cancer screening and referrals IIA" Hanover County Health Department (NHCHD) provides ~en's preventive hea~th (WP~) services which include health screenings, comprehensive phYSicals, Pap smears, breast exams, mammograms, and health education. WPH services are the only . source of preventive care for many women, and help prevent unwanted pregnancies, prevent the spread of sexually transmitted . diseases, provide valuable prevention education, reduce health care costs and save lives. For every $1 spent on WPH services, an average of $4.40 is saved in health, welfare and nutritional . expenditures. WPH provided 4,091 clinic services to women during FY 01/02. . . . The WHC Division supports a nurse out-posted to the NHC Department of Social Services (DSS) to reach young women seeking public assistance. The goal is to explain and offer contraceptive services and reduce the number of out-of-wedlock births in the county This position provided 118 referrals for WPH services as a direct result of contacts made at DSS. Additionally, 612 Work First recipients received direct WPH education, including contraception information and an invitation to participate in health department services. Outreach efforts have also brought in donations of incentive items to encourage women to keep their appointments and follow-up with instructions. Since 1960, breast cancer has claimed more American lives than World War II, Vietnam, and the Gulf Wars combined, and is the second leading cause of cancer deaths among women in North Carolina. Nationwide North Carolina ranks ninth for cervical deaths, fourth highest for African American women, and twelfth for white women. These cancers are preventable and curable. Routine breast exams and Pap smears lead to early diagnosis and treatment. Every woman is at risk, but some women are less likely to obtain screening services. NHCHD provides breast and cervical cancer screening free of charge to qualified women through the Breast and Cervical Cancer Control Program (BCCCP). WPH conducted 127 mammogram screenings (17 abnormals) and 95 Pap smears (3 abnormals). The Division also emphasizes outreach to Latino women in New Hanover County. Male sterilization is the birth control method of choice for some couples. The Health Department provides education, counseling, and scheduling for vasectomies through arrangements with a local urological group and the Regional Vasectomy Program in Greensboro, NC. This service is provided free or at a reduced rate based on income. Services were provided to 14 men during FY 01/02. MATERNAL HEALTH WHC Division goals are improved birth outcomes through early identification of pregnancy with timely referrals for prenatal care. Among the teen population in New Hanover County in 200 I, there were 265 pregnancies in the 10-19 age range. Teenage mothers are more likely to bear subsequent children more rapidly and to have more unwanted and out-of-wedlock births. Unplanned children are at greater risk for abuse and neglect, which increases with family size. Women who have unintended pregnancies are more likely to live in poverty Teenagers are more likely to deliver low birth weight infants . due to poor nutrition and inadequate prenatal care. Low birth Aght infants are at greater risk for physical and de~elopmental _bilities throughout childhood. The cost for thIS long-term I care is insurmountable and is often funded by taxpayers. The Division provided 142 pregnancy tests among the teen population during the year and provided counseling and referrals for 171 . positive pregnancy tests among teens and adults. 19 NEW HANOVER COUNTY HEALTH DEPARTMENT Early and consistent use of prenatal care provides early iden- tification of high-risk concerns, improves birth outcomes and decreases low-weight births and infant mortality. North Carolina's infant mortality rate continues to be among the top lOin the nation. Prevention of one high-risk pregnancy can save over $250,000. Adolescents and unmarried women have a greater likelihood of poor birth outcomes. The Maternity Care Coordination program assists potentially eligible clients in ap- plying for Medicaid, develops a strong referral network, and increases community awareness of expanded Medicaid cover- age and benefits for pregnant women. The program determines clients' strengths and needs including psychosocial, nutritional, medical, educational, and financial factors. The goals are aimed at reducing infant mortality and improving the health status of women and their newborns. The Maternal Outreach Worker program provides intensive home visiting for pregnant women . who are at risk for poor pregnancy outcomes. Recruitment of at-risk women through extensive community networking ensures . early and continuous prenatal care. Reinforcement through health 4Eation assists participants in adopting healthful behaviors and les. The Maternal Health Team generated 6,484 contacts . ~ provided counseling and referrals for 747 new prenatal pa- tients. . A new project for the Maternal Health Team during FY 0 1/02 was the "Baby Bucks" program. Staff wanted to develop an incentive program to provide rewards for their clients who are compliant . I .' . ,r II. " "" I~~- .~.. . .. -, ~-_. current or previous pregnancy, and emotional stress associated with HIV / AIDS diagnosis during pregnancy A licensed clinical social worker addresses these issues among this population and provides intensive counseling and referrals. Mothers who deliver newborns in hospitals today receive little recuperation time or instruction prior to discharge. Issues such as breast-feeding and newborn care often need reinforcement to prevent problems. Postpartum home visiting provides in-home physical assessments, education and referrals for mother/infant pairs within 72 hours following discharge from the hospital, an opportune time for early problem identification and intervention. Last year Maternal Health provided nursing visits to 308 mother/infant pairs. Women's Health Care provides quality options for women seeking contraceptive care, routine women's health care services, prenatal care and cancer screening. Services are provided free of charge or on a sliding fee scale based on income. Medicaid and private insurance are accepted. Protection of confidentiality is a priority. The Division has the opportunity and responsibility to provide factual, accurate and current information on topics such as sexuality, birth control, abstinence, sexually transmitted diseases and parental involvement, which are crucial to the health and maturity of young women and could save lives. Preventive education is provided on osteoporosis, folic acid's role in the prevention of neural tube defects in newborns. pre-conceptional health education, breast and cervical cancer screening and prevention, childhood obesity and depression. Staff invites opportunities to share information about services with parents, civic groups, churches, and other interested organizations. HEALTH PROMOTION Health Promotion strives to improve the community's health by providing educational programs to prevent disease and injury and to enhance the community's ability to solve health problems through informed decision making. The section provides programming in the areas of injury prevention and tobacco prevention and control, and promotes state initiatives to reduce chronic disease. Health Promotion provides health education consultation to all divisions of NHCHD and coordinates events such as public awareness campaigns, outreach activities, community health assessments, and corresponding media coverage. Jennifer Abney with WEer TV 6 was the Honorary SpOkeswoman for the "Baby Bucks" Baby Shower. with appointments and individual goal setting. Maternal Health . clients can earn the "bucks" throughout their pregnany, and redeem them for high quality, useful products for mother and baby Staff held a "baby shower" to promote the program and The Project ASSIST Tobacco Prevention Coalition works . to gather donations, and the program was highlighted on a local to reduce death and disability related to tobacco use. Local 8s channel to garner additional recognition and support. coalition initiatives focus on youth prevention, youth and adult ,., cessation, and clean indoor air. A successful coalition endeavor . Psychosocial assessment, clinical observation and counseling was the fourth annual TobaccoAwareness Week, which included for at-risk pregnant women is essential in cases of domestic presentations to approximately 1,500 students and the signing violence, emotional crisis, family dysfunction, impending of tobacco-free pledges by over 2,000 middle and high school . incarceration, substance use/abuse, negative feelings about a students. 20 NEW HANOVER COUNTV HEALTH DEPARTMENT . The Injury Prevention program focuses on major risks for injury and coordinates the local Safe Communities/SAFE . KIDS Coalition, partnering with local and state agencies, law .rcement and schools to encourage safe environments and vior change. A primary focus was the Child Passenger . ety Program, which provided opportunities to increase and improve the use of child safety seats. Through the Governor's Highway Safety Program (GHSP), approximately 170 seats I were distributed to low-income families and to agencies that serve them. Three Child Passenger Safety Training classes were offered, resulting in the certification of 30 people by the NC Department ofInsurance. Ten child safety seat checks were held, I with approximately 200 seats examined for proper installation, positioning and recall status, revealing that (locally) 90% of seats examined were incorrectly used. I The Health Promotion Team continues to provide prevention education on a wide variety of topics in the community. Seasonal I information on sun safety and heat safety continue to be popular requests for area summer camps and outdoor businesses. The Team also assisted in facilitated the "Color Me Healthy" early . child nutrition and physical activity program, and other initiatives promoted through state health promotion offices. . .nancial Management The New Hanover County Health Department Amended Budget I (Adopted Budget plus any amendments during the fiscal year) for FY 2001-2002 was $11 ,303,703 Actual expenditures for FY 2001-2002 was $10,599,283 The Health Department's budget I is composed of 36 individual programs. Division Directors submit a line item budget for each program within the division. . Budget requests are reviewed by the Health Director, Assistant Health Director and the Business Officer. Budget hearings are conducted and a Budget Workbook including all programs with line item narrative justifications is prepared and submitted to the . Board of Health for approval. . I I I I Total Actual E xperxlitlresfor FY 2001-2002 Operating 1,722 ,429 16" C3pil3l Ouday: t 155.534 1" $ ~;-~ ~'---------.-~---- Salaries & FMnges $8.721,320 S3'i I L I ~. - --- ".L~ ~j ."(;. tl ;:l'7l~ 'ga .:.:~ .. Peer Educators are a valuable resource during this Tobacco Awareness Month presentation at Bradley Creek Elementary School. The Health Department's Business Officer if responsible for preparing expenditure reports to ensure billing and receipt of the Health Department's state grant funds. The Health Deparment complies with New Hanover County Financial Policies and Procedures that includes an annual audit. Figure 1: illustrates how the Actual Expenditure Budget is divided among Salaries/Fringes, Operating and Capital Outlay items. 21 NEW HANOVER COUNTY HEALTH DEPARTMENT I Tola I Rnenue Ell med f"( 200 1.,2 002 Uedt::al:l: $1,2616 .67 1~ Olle r:$1,~61,~1C U~ Healll feu' $169,2 ~7 2~ (Note: Of the $1,266,670 Medicaid Revenue, $208,176 is Medicaid Cost Settlement Funds,) I I I ElulDlmu1a1 Heatl feu' $:Dl,211 ~ Co II 1f Jlppocr r131bw $I5,JJl ,77 S ~~ I Figure 2: Illustrates the breakdown of the Health Department's total earned revenue ($5,261,508) through Health Fees, Medicaid, Environmental Health Fees, Animal Control Fees, and Other I (including miscellaneous grants and school contributions). It also shows Federal and State Grants through the North Carolina Department of Health and Human Services ($1,468,536 which I is included in the above total revenue figure) and County Appropriations ($5,337,775). I -- I I I I I I I" I I 22 NEW HANOVER COUNTY HEALTH DEPARTMENT