Strategic Plan

SCDHEC Accountability Report: Fiscal Year 2018-2019

Strategic Business Unit

South Carolina Department of Health and Environmental Control (DHEC)

Plan Details

Plan period: from 01/07/2018  to 30/06/2019

Plan submitted by:

Owen Ambur

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

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Actual:
KPI
School Districts with Tobacco Programs

0

Percentage

to 30/06/2019

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Actual:
KPI
Women Enrolled

0

Percentage

to 30/06/2019

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Actual:
Objective
Lifestyles & Chronic Diseases
KPI
Adequate TB Treatment

0

Percentage

to 30/06/2019

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Actual:
KPI
HIV Care within 30 Days

0

Percentage

to 31/12/2019

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Actual:
Objective
Communicable Diseases
KPI
Exercise & Drills

0

Number

to 30/06/2019

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Actual:
KPI
Timely Review & Update

0

Percentage

to 30/06/2019

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Actual:
Objective
Resident Health
KPI
unnamed performance indicator

0

to 30/06/2019

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[To be determined]
Objective
Statistics
KPI
unnamed performance indicator

0

to 30/06/2019

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[To be determined]
Objective
Preparedness & Response
KPI
unnamed performance indicator

0

to 30/06/2019

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[To be determined]
Objective
Testing & Expertise
KPI
unnamed performance indicator

0

to 30/06/2019

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[To be determined]
Goal
Natural Resources
Objective
Air
KPI
Ambient Air Station Compliance

0

Percentage

to 30/06/2019

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Actual:
Objective
Communities
KPI
Hazardous Waste Facilities Cleanup/Control

0

Number

to 30/06/2019

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Actual:
KPI
Inspected Dams

0

Percentage

to 31/12/2019

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Actual:
KPI
UST Cleanup Release Closures

0

Number

to 30/06/2019

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Actual:
Objective
Water
KPI
Community Water Systems Compliance

0

Percentage

to 30/06/2019

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Actual:
KPI
Cumulative Water Investments

0

Billion Dollars

to 30/06/2019

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Actual:
KPI
Surface Waters Compliance

0

Percentage

to 30/06/2019

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Actual:
Goal
Health Care
Objective
Standards
KPI
Health Standards Compliance

0

Percentage

to 30/09/2019

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Actual:
KPI
Timely Health Issuances

0

Percentage

to 30/06/2019

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Actual:
KPI
Timely Inspections & Investigations

0

Percentage

to 30/06/2019

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Actual:
Objective
Compliance
KPI
Practitioner & Registrant Inspections

0

Number

to 30/06/2019

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Actual:
KPI
Training & Certification Increase

0

Percentage

to 30/06/2019

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Actual:
Objective
EMS
KPI
Timely Radioactive Materials Facilities Inspections

0

Percentage

to 30/06/2019

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Actual:
KPI
Timely X-Ray Facilities Inspections

0

Percentage

to 30/06/2019

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Actual:
Objective
Facilities & Services
KPI
unnamed performance indicator

0

to 30/06/2019

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[To be determined]
Objective
Controlled Substances
KPI
unnamed performance indicator

0

to 30/06/2019

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[To be determined]
Objective
Radiation
KPI
unnamed performance indicator

0

to 30/06/2019

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[To be determined]
Goal
People, Processes & Technology
Objective
IT Infrastructure
KPI
Computing Devices Refreshed

0

Percentage

to 30/06/2019

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Actual:
KPI
Mainframe Application Transitions

0

Percentage

to 30/06/2019

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Actual:
KPI
Network Infrastructure Replacement

0

Percentage

to 30/06/2019

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Actual:
Objective
Recruitment, Development & Retention
KPI
New Continuing Education Opportunities

0

Percentage

to 30/06/2019

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Actual:
KPI
Safety Policies & Plans Updated

0

Percentage

to 30/06/2019

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Actual:
Objective
Culture
KPI
Closed Audit Findings

0

Percentage

to 30/06/2019

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Actual:
KPI
Funds Spent

0

Percentage

to 30/06/2019

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Actual:
KPI
Projects Managed/Monitored

0

Percentage

to 30/06/2019

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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

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