Strategic Plan

SCDHEC Accountability Report: Fiscal Year 2018-2019

Analysis

Direction

Vision

Healthy people living in healthy communities

Mission

To improve the quality of life for all South Carolinians by protecting and promoting the health of the public and the environment.

Values

Science

Science in Action -- Utilize sound science, quality data, and analytical processes to make fully informed, well‐reasoned decisions that instill trust and confidence in the agency’s expertise and decision‐making capabilities.

Collaboration

Service

Facilitate access to and delivery of dependable, timely, professional, and culturally appropriate services to meet the needs of communities and our partners.

Education

Engage our team members, stakeholders, and communities by providing them access to relevant and timely information and education to improve quality of life and health outcomes.

Performance

Accessibility

Engagement

Leadership

Collaborate with our partners, contribute expertise, and lead efforts to establish a strong public health system that advances health and environmental protection on a state, regional, and national level.

Operational Excellence

Develop our people, strengthen our processes, and invest in our technology to support a high‐performance organization and a culture of continuous improvement.

Continuous Improvement

Scorecard

Perspective	Goals	Objectives	Performance Indicators			Commentary
	Goal Health & QOL	Objective Care	KPI Counties with Diabetes Programs	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI School Districts with Tobacco Programs	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI Women Enrolled	0 Percentage to 30/06/2019	Loading...	Actual:
		Objective Lifestyles & Chronic Diseases	KPI Adequate TB Treatment	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI HIV Care within 30 Days	0 Percentage to 31/12/2019	Loading...	Actual:
		Objective Communicable Diseases	KPI Exercise & Drills	0 Number to 30/06/2019	Loading...	Actual:
			KPI Timely Review & Update	0 Percentage to 30/06/2019	Loading...	Actual:
		Objective Resident Health	KPI unnamed performance indicator	0 to 30/06/2019	Loading...	[To be determined]
		Objective Statistics	KPI unnamed performance indicator	0 to 30/06/2019	Loading...	[To be determined]
		Objective Preparedness & Response	KPI unnamed performance indicator	0 to 30/06/2019	Loading...	[To be determined]
		Objective Testing & Expertise	KPI unnamed performance indicator	0 to 30/06/2019	Loading...	[To be determined]
	Goal Natural Resources	Objective Air	KPI Ambient Air Station Compliance	0 Percentage to 30/06/2019	Loading...	Actual:
		Objective Communities	KPI Hazardous Waste Facilities Cleanup/Control	0 Number to 30/06/2019	Loading...	Actual:
			KPI Inspected Dams	0 Percentage to 31/12/2019	Loading...	Actual:
			KPI UST Cleanup Release Closures	0 Number to 30/06/2019	Loading...	Actual:
		Objective Water	KPI Community Water Systems Compliance	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI Cumulative Water Investments	0 Billion Dollars to 30/06/2019	Loading...	Actual:
			KPI Surface Waters Compliance	0 Percentage to 30/06/2019	Loading...	Actual:
	Goal Health Care	Objective Standards	KPI Health Standards Compliance	0 Percentage to 30/09/2019	Loading...	Actual:
			KPI Timely Health Issuances	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI Timely Inspections & Investigations	0 Percentage to 30/06/2019	Loading...	Actual:
		Objective Compliance	KPI Practitioner & Registrant Inspections	0 Number to 30/06/2019	Loading...	Actual:
			KPI Training & Certification Increase	0 Percentage to 30/06/2019	Loading...	Actual:
		Objective EMS	KPI Timely Radioactive Materials Facilities Inspections	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI Timely X-Ray Facilities Inspections	0 Percentage to 30/06/2019	Loading...	Actual:
		Objective Facilities & Services	KPI unnamed performance indicator	0 to 30/06/2019	Loading...	[To be determined]
		Objective Controlled Substances	KPI unnamed performance indicator	0 to 30/06/2019	Loading...	[To be determined]
		Objective Radiation	KPI unnamed performance indicator	0 to 30/06/2019	Loading...	[To be determined]
	Goal People, Processes & Technology	Objective IT Infrastructure	KPI Computing Devices Refreshed	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI Mainframe Application Transitions	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI Network Infrastructure Replacement	0 Percentage to 30/06/2019	Loading...	Actual:
		Objective Recruitment, Development & Retention	KPI New Continuing Education Opportunities	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI Safety Policies & Plans Updated	0 Percentage to 30/06/2019	Loading...	Actual:
		Objective Culture	KPI Closed Audit Findings	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI Funds Spent	0 Percentage to 30/06/2019	Loading...	Actual:
			KPI Projects Managed/Monitored	0 Percentage to 30/06/2019	Loading...	Actual:

Goals

Health & QOL

Goal Statement: Improve and protect the health and quality of life for all.

Objectives:

• Preparedness & Response
• Lifestyles & Chronic Diseases
• Statistics
• Care
• Communicable Diseases
• Testing & Expertise
• Resident Health

Natural Resources

Goal Statement: Protect, enhance, and sustain environmental and coastal resources.

Objectives:

• Air
• Communities
• Water

Health Care

Goal Statement: Improve the quality, safety, and administration of health care, treatment, and services in South Carolina.

Objectives:

• EMS
• Standards
• Compliance
• Facilities & Services
• Controlled Substances
• Radiation

People, Processes & Technology

Goal Statement: Develop our people, strengthen our processes, and invest in our technology to support a high- performance organization and a culture of continuous improvement.

Objectives:

• Culture
• IT Infrastructure
• Recruitment, Development & Retention