Strategic Plan
SCFSSR Accountability Report: Fiscal Year 2018-2019
SC First Steps to School Readiness (SCFSSR)
Plan period: from 01/07/2018 to 30/06/2019
Plan submitted by:
Owen Ambur
Agency Note: The strategic planning goals and strategies included below reflect those adopted by the SC First Steps Board of Trustees (Vision 2020 Strategic Plan) on December 3, 2015. Please note that this plan contains both goals that lend themselves well to the provision of quantitative output/outcome data and process, governance, and collaboration goals that are not easily depicted in this format. In an effort to depict the full plan, adopted goals and strategies are included below, with measures and associated data included as available and pertinent. Because First Steps will not operate BabyNet or Early Head Start programming during FY19, strategies specific to these programs have been deleted ...
Analysis
Direction
Values
unnamed value
Scorecard
| Perspective | Goals | Objectives | Performance Indicators | Commentary | ||
|---|---|---|---|---|---|---|
|
Goal
Care, Education & Literacy
|
Objective
Evidence-Based Programming
|
KPI
Average Adult-Child Interactive Reading Inventory (ACIRI) gain among adult PAT clients
|
0 Percentage to 30/06/2019 |
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|
TBD | |
|
KPI
Average Adult-Child Interactive Reading Inventory (ACIRI) gain among child PAT clients
|
0 Percentage to 30/06/2019 |
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|
TBD | |||
|
KPI
Average Number of PAT Client Risk Factors
|
0 Average to 30/06/2019 |
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|
TBD | |||
|
KPI
Average Parents as Teachers visits per client, per month.
|
0 Average to 30/06/2019 |
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|
TBD | |||
|
KPI
Difference in average pre-assessment with Early Childhood Environment Rating Scale compared to average post-assessment among child care centers participating in intensive quality enhancement.
|
0 Percentage to 30/06/2019 |
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|
TBD | |||
|
KPI
Duration of Parents as Teachers home visits.
|
0 Duration to 30/06/2019 |
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|
TBD | |||
|
KPI
Hours of on-site technical assistance provided to child care centers participating in intensive facility quality enhancement efforts (via local partnerships).
|
0 Hours to 30/06/2019 |
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|
TBD | |||
|
KPI
Number of child care providers participating in intensive facility quality enhancement efforts (via local partnerships).
|
0 Number to 30/06/2019 |
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|
TBD | |||
|
KPI
Number of Parents as Teachers home visits delivered to high risk families.
|
0 Number to 30/06/2019 |
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|
TBD | |||
|
KPI
Percentage of Parents as Teachers clients with 2 or more school readiness risk factors.
|
0 Percentage to 30/06/2019 |
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|
TBD | |||
|
Objective
Quality
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Objective
4K Program
|
KPI
Expand student enrollment within the First Steps 4K program
|
0 Number to 30/05/2019 |
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|
TBD: Total Students Served During 2018-2019 School Year | ||
|
KPI
Expand the number of private preschool providers participating in the First Steps 4K program.
|
0 Number to 30/05/2019 |
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|
202 providers, 219 classrooms | |||
|
Objective
Access
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Objective
BabyNet
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Goal
Child Services
|
Objective
Grants
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | |
|
Goal
Readiness
|
Objective
Information
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | |
|
Goal
Capacity
|
Objective
Communication & Synergy
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | |
|
Objective
Executive Director Council
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Objective
Professional Support & Development
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Objective
Goals & Best Practices
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Objective
Mental Health
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Goal
Support Systems
|
Objective
Technical Asssistance
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | |
|
Objective
Local Boards
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Objective
Equity & Diversity
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Objective
4K Providers
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
|
Goal
Transitions
|
Objective
Accountability
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | |
|
Goal
Data, Services & Budget
|
Objective
Inventory
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | |
|
Objective
Data
|
KPI
unnamed performance indicator
|
0 |
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|
[To be determined] | ||
Goals
Care, Education & Literacy
Goal Statement: Further expand access to high-quality early care, education, and early literacy services, particularly in the Abbeville plaintiff districts.
Objectives:
- Access
- BabyNet
- Quality
- 4K Program
- Evidence-Based Programming
Child Services
Goal Statement: Enhance/expand comprehensive services to children 0-5 and the families/caregivers who support them, recognizing families are the first and best teachers of their children.
Objectives:
- Grants
Readiness
Goal Statement: Increase understanding of school readiness domains and assessment and "what works" to help young children succeed.
Objectives:
- Information
Capacity
Goal Statement: Build state and local capacity by strengthening interagency collaboration, public-private partnerships, strengthening technical assistance and leadership development for early childhood partnerships statewide.
Objectives:
- Mental Health
- Communication & Synergy
- Goals & Best Practices
- Executive Director Council
- Professional Support & Development
Support Systems
Goal Statement: Enhance systems of support for local partnerships, BabyNet providers, Early Head Start-Child Care Partnerships and 4K families.
Objectives:
- Equity & Diversity
- Local Boards
- 4K Providers
- Technical Asssistance
Transitions
Goal Statement: Examine and strengthen early childhood transitions for children among SC’s early childhood system partners to ensure continuity of care and healthy development.
Objectives:
- Accountability
Data, Services & Budget
Goal Statement: Develop a system of shared, interagency accountability (state and local, public and private) by developing a shared data system, an inventory of services to children 0-5, and an interagency children’s budget.
Objectives:
- Data
- Inventory