WORK PLAN MEASURE TEMPLATE CDC-RFA-DD17-1701.xlsx

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Documentation and Use of Follow-up Diagnostic and Intervention Services Data through the Maintenance and Enhancement of the Early Hearing Detection and Intervention Information System (EHDI-IS)
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CDC-RFA-DD17-1701
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WORK PLAN MEASURE TEMPLATE CDC-RFA-DD17-1701

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Atch 1 Statement of Work dd 17 August 2023.pdf Aug 2023 Yoga Instructor
SPECIFICATION_20APR_2017_FOR_ANACAPA_WPB_110B_DD_17R1.pdf Apr 20, 2017 DRYDOCK USCGC ANACAPA
SYSTEM SELF EVALUATION TOOL ESSET FINAL CDC-RFA-DD17-1701.xlsx Revision not stated Documentation and Use of Follow-up Diagnostic and Intervention Services Data through the Maintenance and Enhancement of the Early Hearing Detection and Intervention Information System (EHDI-IS)
WORK PLAN MEASURE TEMPLATE CDC-RFA-DD17-1701.xlsx Same revision and size as this file Revision not stated Documentation and Use of Follow-up Diagnostic and Intervention Services Data through the Maintenance and Enhancement of the Early Hearing Detection and Intervention Information System (EHDI-IS)
oppCDC-RFA-DD17-1701-cfda93.314-cidCDC-RFA-DD17-1701-instructions.pdf Revision not stated Documentation and Use of Follow-up Diagnostic and Intervention Services Data through the Maintenance and Enhancement of the Early Hearing Detection and Intervention Information System (EHDI-IS)
oppCDC-RFA-DD17-1701-cfda93.314-cidCDC-RFA-DD17-1701.pdf Revision not stated Documentation and Use of Follow-up Diagnostic and Intervention Services Data through the Maintenance and Enhancement of the Early Hearing Detection and Intervention Information System (EHDI-IS)
SYSTEM SELF EVALUATION TOOL ESSET FINAL CDC-RFA-DD17-1701.xlsx Revision not stated Documentation and Use of Follow-up Diagnostic and Intervention Services Data through the Maintenance and Enhancement of the Early Hearing Detection and Intervention Information System (EHDI-IS)
CDC-RFA-DD17-1702PUBLICATION.pdf Revision not stated Surveillance, intervention, and referral to services activities for infants with microcephaly or other adverse outcomes linked with the Zika virus
CDC-RFA-DD17-1701PUBLICATION.pdf Revision not stated Documentation and Use of Follow-up Diagnostic and Intervention Services Data through the Maintenance and Enhancement of the Early Hearing Detection and Intervention Information System (EHDI-IS)
CDC-RFA-DD17-1701PUBLICATION.pdf Revision not stated Documentation and Use of Follow-up Diagnostic and Intervention Services Data through the Maintenance and Enhancement of the Early Hearing Detection and Intervention Information System (EHDI-IS)
CDC-RFA-DD17-1702PUBLICATION.pdf Revision not stated Surveillance, intervention, and referral to services activities for infants with microcephaly or other adverse outcomes linked with the Zika virus
RFA-DD-17-001PublicationAmendment.pdf Revision not stated Coordinating Center for Research to Promote the Health of Children with Birth Defects and People with Developmental and Other Disabilities
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oppRFA-DD-17-001-cfda93.073-cidRFA-DD-17-001-instructions.pdf Revision not stated Coordinating Center for Research to Promote the Health of Children with Birth Defects and People with Developmental and Other Disabilities
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Sheet1 Documentation and Use of Follow-up Diagnostic and Intervention Services Data through the Maintenance and Enhancement of the Early Hearing Detection and Intervention Information System (EHDI-IS)

CDC-RFA-DD17-1701

Work Plan and Measures of Success Template

VERSION 1

[Insert Applicant Name]

(Select Application Category) 1

Year 1: 7/1/2017 – 6/30/2018

Instructions:

Applicants may use the Template to document their detailed work plan for Year 1 of the award and provide a general summary of work plan activities for Years 2-3 in narrative form. Applicants are not required to use this work plan template, but any plan submitted must include all of the elements in the template.

The applicant’s work plan for the Core and Optional Expanded Activities should include work in all 5 strategy areas (Surveillance; Training and Support; Partnerships; Strategic Communication & Dissemination, and Evaluation) and report on all performance measures contained in the Core Table in the FOA. The Template is pre-populated with the 5 strategies and the performance measures that align with each.

Applicants must address each strategy area during at least one year of the project and should insert “N/A” for any strategies they do not intend to implement in a given year.

If you have questions about this work plan template, please send an email to:ehdico-op@cdc.gov
All questions will be collected and answered on an informational conference call for DD17-1701 FOA applicants. The first call is scheduled for Thursday, January 19, 2017 from 1-2pm, EST. The second call is scheduled for Thursday, January 19, 2017 from 7-8pm, EST.

Note on printing to PDF: In Microsoft Office 2013, select "File", "Export", "Create PDF/XPS Document" and press the button "Create PDF/XPS." Once the Publish dialog box appears, press the "Options..." button, and select the option to publish the "Entire Workbook." When you close the Options dialog, you will be prompted for a location to save the file. Please save the file as "state name_workplan.pdf". Microsoft Office 2007 and 2010 have similar capabilities. If you do not have access to these programs, you can select from a variety of free or paid programs that allow you to create PDF documents.

Note on space for text: If you need more space for text than what is provided, you can adjust the row height by placing your cursor to the far left of the screen and aiming between two rows. When your cursor icon changes to bi-directional arrows, click and hold down the mouse button to drag the row height accordingly.

Strategy 1: Surveillance
To implement a complete state EHDI-IS that conforms to CDC EHDI functional standards
1.1 Maintain the Collection and Management of the Hearing Screening Data
Measures
Maintain the collection and management of the hearing screening dataPercentage screening overall (National overall 98.0%)

Numerator= Total Screened

Total Occurrent Births (as reported by the jurisdictional EHDI Program)2015 Baseline (%)Standard
95%
Percentage screening before one (1) month of age (National overall 96.3%)

Numerator= Total Screened before 1 month of age

Denominator= Total Screened2015 Baseline (%)Standard
95%
Number of newborns documented by the EHDI-IS (as compared of the total occurrent Births in the Vital Records)2015 Baseline (%)Target
Births according to EHDIERROR:#DIV/0!90%
Births according to Vital Records
Please provide an explanation if the baseline data matching is lower than 90%
1.2 Maintain Electronic Exchange Of Demographic Data Between EHDI-IS and Vital Records
Measures
Maintain electronic exchange of demographic data between EHDI-IS and vital records.Percentage of the records that contains all maternal demographics informationBaseline (%)Target (%)
100%
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal/Subgoal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
1.3 Expand the EHDI-IS Capacity To Capture Diagnostic Data in a Timely Manner
Process Measures
Planned modifications or enhancements to improve the diagnostic data functional capacity.Project Schedule Performance:
Examples: List of modifications, deliverables to be completed, percentage of functional standards achieved by the end of the funding cycle (enter at least one measure below)BaselineTarget
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal/Subgoal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
Outcome Measures (to be achieved by the end of the 3rd year of the project)
Improved documentation of follow-up diagnostic testing for infants who did not pass the newborn hearing screening.Diagnostic Services

LFU/LTD for diagnosis (National overall 32.1%) Numerator = (# Unable to Contact) + (# Number Unresponsive) + (# Unknown)

Denominator = Total that did not pass final/most recent hearing screening2015 Baseline (%)Target Decrease by 30% from the baseline
0%
Receiving Dianostic Assessment

Percentage diagnostic assessment overall (National overall 59.0%) Numerator = Total w/ completed diagnostic assessment (No Hearing Loss + Hearing Loss)

Denominator = Total that did not pass final/most recent hearing screening2015 Baseline (%)Target Increase by 30% from the baseline
0%
Percentage diagnostic assessment before three (3) months

Numerator = Total w/ Completed diagnostic assessment before 3 Months of Age

Denominator = Total that did not pass final/most recent hearing screening2015 Baseline (%)Target Increase by 30% from the baseline
0%
1.4 Expand the EHDI-IS Capacity To Capture Early Intervention Data in a Timely Manner
Process Measures
Planned modifications or enhancements to improve the Early Intervention functional capacity in EHDI-IS.Project Schedule Performance:
Examples: List of modifications, deliverables to be completed, percentage of functional standards achieved by the end of the funding cycleBaselineTarget
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal/Subgoal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
Outcome Measures (to be achieved by the end of the 3rd year of the project)
Improve consistency and completeness of Early intervention data reported to the EHDI programPercentage of Documentation of enrollment day
(Defined by CDC as Individual Family Service Plan (IFSP) date)2015 Baseline (%)Target (%)

Improved documentation of intervention enrollment status, for those infants with identified hearing loss Early Intervention Services LFU/LTD for Early Intervention (National overall 25.8%) Numerator = (# Unresponsive) + (# Unknown)

Denominator = Total diagnosed with permanent hearing loss2015 Baseline (%)Target Decrease by 20% from the baseline
0%
Percentage enrolled in Early Intervention Part C and non-part C overall

Numerator=Total enrolled in EI (Part C & non-Part C)

Denominator =Total diagnosed w/ permanent hearing loss2015 Baseline (%)Target Increase by 20% from the baseline
0%
Percentage enrolled in EI Part C, and non-part C before 6 (six) month of age (National 69.9%)

Numerator = Total enrolled in EI (before 6 months, Part C & non-Part C)

Denominator = Total diagnosed w/ permanent hearing loss2015 Baseline (%)Target Increase by 20% from the baseline
0%
Strategy 2: Training and Support
To address the needs of state partners involved in EHDI reporting process
2.1 To provide training and technical assistance to address the needs of state partners involved in EHDI reporting processes. (e.g. audiologists, early intervention programs)
Process Measures
Training and technical assistance provided to state partnersExamples include: documented list of training sessions completed among audiologist and diagnostic facilities, number and type of technical assistance provided to data reporters, documented list of training/capacity sessions with Early Intervention facilitiesDescription - Enter text
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
Strategy 3: Partnerships
To promote and support coordination and collaboration around sustained tracking and surveillance activities within the jurisdiction
3.1 To Promote and Support Coordination and Collaboration Around Capturing Diagnostic Data
Process Measures
Support Coordination and Collaboration Around Capturing Diagnostic DataNumber and description of meetings to promote EHDI-IS and educate providers involved in diagnosis about the importance of reporting diagnostic data. Including at a minimum, desired outcome of collaboration; meeting outcome, meeting participant.Description - Enter text

Increased collaboration between internal and external partners about sustained tracking and surveillance activities. Number of signed MOU/MOA; New relationship, policy, event situation etc. with potential for expanding EHDI capacity in collecting diagnostic data. Description - Enter text

Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
Outcome Measures
Increased number of providers able to report follow-up re-screening and diagnostic data.Document the number of audiologists (and/or affiliated facilities) reporting over timeBaseline (#)Target (#)

Increased reporting frequencies by providers of all diagnoses (i.e., permanent hearing loss and no hearing loss) to the EHDI program. Document the percentage of audiologists reporting all diagnoses. Baseline (%) Target (%)

3.2 To Promote and Support Coordination and Collaboration Around Capturing Early Intervention Data
Process Measures
Support Coordination and Collaboration Around Capturing Early Intervention DataNumber and description of meetings to promote EHDI-IS and educate Early Intervention Providers in the importance of reporting intervention enrollment status. Including at a minimum, desired outcome of collaboration; meeting outcome, meeting participant.Description - Enter text
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
Strategy 4: Strategic Communication & Dissemination
To support targeted dissemination of information among internal and external stakeholders
4.1. Submitting 100% of data to the National CDC EHDI Hearing Screening and Follow-up Survey (HSFS)
Process Measures
(HSFS) SurveySubmit HSFS without error messages to CDC (annually)Baseline (#)Target
01
Percent completion of Part I HSFS submitted to CDC (annually)Baseline (%)Target
0%100%
Percent completion of Part II HSFS submitted to CDC (annually)Baseline (%)Target
0%100%
Percent completion of Part III HSFS submitted to CDC (annually)Baseline (%)Target
0%100%
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
4.2 Support targeted dissemination of data and information among internal and external stakeholders to guide strategic actions and Increase EHDI-IS visibility
Process Measures
Key information disseminated to internal and external stakeholdersNumber and type of communications activities (e.g. reports sent to data reporters; presentations; others)Description - Enter text
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
4.3 Use and Disseminate better detailed EHDI Individual data: Expanded Activities
Process Measures
Create and validate data files according to given specification; Submit validated data file to CDC. # of data quality issues identified and corrected during the data file creation and validation processDescription - Enter text
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
Strategy 5: Monitoring, Analysis And Evaluation of the EHDI-IS
To Maintain Quality of the Data and Lead Strategic Actions for Program Improvement
5.1. Monitor Data
Process Measure
Description of the processes to identify and correct data issues (e.g. duplications, data matching, and data validation).Description - Enter text
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
5.2. Analyze Data
Process Measures
Description of the processes to identify and correct data issues (e.g. duplications, data matching, and data validation).Description - Enter text
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
5.3 Evaluate the EHDI-IS
Process Measures
Baseline (#)Target (#)
Number of evaluation meetings to discuss evaluation planning and dissemination of findings
Number of evaluation plans in place
Number of evaluation reports in place
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
Outcome Measures
Increased knowledge among program staff and stakeholders of current strengths and weaknesses of the EHDI Information SystemDescription of actions taken during the reporting period to improve program activities and increase program effectiveness based on evaluation findings, and data analysis.Description - Enter text

Improved program planning, policy development, and decision making to support tracking and surveillance activities Description of actions taken during the reporting period to improve program planning, policy development, and decision making to support tracking and surveillance activities Description - Enter text

Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
5.4 Conduct Data Analysis to identify factors associated with LFU/LTD: (Expanded Activities)
Process Measures
Description of the data analysis performed including: type of analysis, method and tool used, and other data set used for linkage and mapping. Number of data issues identified during the data analysis processDescription - Enter text
Activity DescriptionProgram Staff ResponsibleTimeframeMaps to Functional Standards Goal #
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
(Select Start Date)(Select End Date)(Select)
Please provide a summary of the planning activities for Years 2-3 in narrative form
StrategySummary
Strategy 1: Surveillance
Strategy 2: Training and Support
Strategy 3: Partnerships
Strategy 4: Strategic Communication & Dissemination
Strategy 5: Monitoring, Analysis And Evaluation of the EHDI-IS
For a current list of EHDI-IS Functional Standards please visit the following webpage:
EHDI functional standards listed at: http://www.cdc.gov/ncbddd/hearingloss/ehdi-is-functional-standards-.html

http://www.cdc.gov/ncbddd/hearingloss/ehdi-is-functional-standards-.htmlmailto:ehdico-op@cdc.gov Sheet2

(Select Application Category)(Select Start Date)(Select End Date)(Select)(Select)
CoreJul-17Jul-172.12
Core and Optional Expanded ActivitiesAug-17Aug-172.23
Sep-17Sep-172.34
Oct-17Oct-172.45
Nov-17Nov-172.56
Dec-17Dec-172.67
Jan-18Jan-182.78
Feb-18Feb-182.8
Mar-18Mar-182.9
Apr-18Apr-182.10
May-18May-182.11
Jun-18Jun-182.12
3.1
3.2
3.3
3.4
3.5
3.6
3.7
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
6.1
6.2
6.3
6.4
7.1
7.2
7.3
8.1
8.2

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