1. DEVELOPING A DASHBOARD FOR HHR Consolidate and Track Critical Metrics Drill down to Regional Levels Visually Organize Data Goal: Better Manage the Performance of HHR Agencies

2. Operational Overview By Each Agency Key metrics selected by Agencies Data gathered monthly / quarterly Performance reviewed quarterly

3. VDH Also Utilizes An Internal District Dashboard Updated and Posted on HAN on a Monthly Basis Contains 12 Core Metrics Initially Identified by Senior Leadership VDH District Dashboard Screen Shot of Monthly Dashboard Front Page

4. Allows Leadership to Drill Down on Metrics to View District Performance Per Metric VDH District Dashboard

5. HealthBaselineCurrentTrendGoal Immunization District Cohort: Immunization Rates for Children 2 Years Old Served At LHD 58%60%2.1%80% Entire Cohort in VIIS: Immunization Rates for Children 2 Years Old 15%26%10.9%80% Percent of Children (Age 11-17 Years) Adequately Immunized with Tdap Vaccine 77%87%9.8%80% Immunization Rates for Children at School Entry (Public and Private Kindergartens) 77%81%4.1%- Number of Organizations Enrolled in VIIS 172025167963000 Children & Families Percent of Eligible Women of Childbearing Age Receiving Multivitamins with Folic Acid Counseling 18%31%13.1%30% Percent of Eligible Women of Childbearing Age Receiving a 100-Day Supply of Multivitamins with Folic Acid 16%22%6.2%30% Percent of Eligibles Served in Plan First 3%11%8.5%20% Plan First Enrollment 8,35137,15028,79924,000 Food/ Sewage Percent of Risk Factors Discovered at Restaurant Inspection that are Corrected at the Time of Inspection 44%61%17.1%70% Percent of Risk Factors Discovered at Restaurant Inspection that are Corrected Within 10 Days After Inspection 44%61%17.0%70% Percent of Restaurant Inspections that are Conducted Within Required Timeframes 55%73%17.9%70% Percent of Failing Onsite Sewage Disposal Systems that are Corrected Within 30 Days After LHD Is Notified 16%22%5.6%80% VDH District Dashboard The green column demonstrates the progress VDH has observed since time it began monitoring each measure up until April 2013.

6. Future Efforts – VDH is Working on Two New Systems 1.An Expanded Internal Dashboard Which Measures Progress by Core Agency Goals, Tying Together All Operational Metrics and Establish an Ongoing Review Process Example:

7. Future Efforts – VDH is Working on Two New Systems 2. A District Profile, which summarizes general data about the health of the district and some of it’s basic functions.

10. Behavioral Risk Factor Surveillance System (BRFSS) - a state-based, random-digit dialed telephone survey that tracks the health behaviors, risk factors, and health status of non-institutionalized adults aged 18 and older in the United States County Health Rankings VEDSS STD Surveillance Outbreaks Operational Data: Number of Clients Served, Number of Restaurants Inspected, Number of Immunizations Treated, etc. District Profile – Future Data Sources