dhss legacy memo - jack markell · dhss legacy memo 1 ... , which began in 2008. ... the blueprint...

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DHSS LEGACY MEMO 1 The Legacy of the Department of Health and Social Services During the Markell Administration When people look at how the policies and programs of the Department of Health and Social Services (DHSS) have improved the lives of Delawareans during the Markell Administration they will find a common theme – we meet communities where they are. And when we meet individuals and organizations, we typically have the same goal: to support them or their clients in living engaged lives in the community among their peers. That DHSS legacy also will include: Fewer institution-based services and more community-based services for seniors, people with disabilities, and individuals with behavioral health challenges, assuring that people get access to the right level of care. A mental health care system that has achieved critical reforms, while better supporting people with serious and persistent mental illness as they live in their own homes in the community. Momentum for ongoing change in the way health care is delivered and paid for in our state, tying payments to an increase in positive outcomes. An urgent and growing response to the addiction epidemic, which continues to take too many lives and impact too many families. Enhanced opportunities for people with disabilities to live, work, and participate as active members of the community. Support for more individuals and families to move out of poverty by empowering them to improve their own financial security. A strong safety net for tens of thousands of individuals and families who continue to face economic challenges.

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DHSSLEGACYMEMO

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TheLegacyoftheDepartmentofHealthandSocialServicesDuringtheMarkellAdministration

WhenpeoplelookathowthepoliciesandprogramsoftheDepartmentofHealthandSocialServices(DHSS)haveimprovedthelivesofDelawareansduringtheMarkellAdministrationtheywillfindacommontheme–wemeetcommunitieswheretheyare.Andwhenwemeetindividualsandorganizations,wetypicallyhavethesamegoal:tosupportthemortheirclientsinlivingengagedlivesinthecommunityamongtheirpeers.ThatDHSSlegacyalsowillinclude:

• Fewerinstitution-basedservicesandmorecommunity-basedservicesforseniors,peoplewithdisabilities,andindividualswithbehavioralhealthchallenges,assuringthatpeoplegetaccesstotherightlevelofcare.

• Amentalhealthcaresystemthathasachievedcriticalreforms,whilebettersupportingpeoplewithseriousandpersistentmentalillnessastheyliveintheirownhomesinthecommunity.

• Momentumforongoingchangeinthewayhealthcareisdeliveredandpaidforinourstate,tyingpaymentstoanincreaseinpositiveoutcomes.

• Anurgentandgrowingresponsetotheaddictionepidemic,whichcontinuestotaketoomanylivesandimpacttoomanyfamilies.

• Enhancedopportunitiesforpeoplewithdisabilitiestolive,work,andparticipateasactivemembersofthecommunity.

• Supportformoreindividualsandfamiliestomoveoutofpovertybyempoweringthemtoimprovetheirownfinancialsecurity.

• Astrongsafetynetfortensofthousandsofindividualsandfamilieswhocontinuetofaceeconomicchallenges.

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Community-BasedServices

In2009,Delaware’slong-termcareexpendituresweretiltedtoofartowardfacility-basedcareovercommunity-basedcare.Today,thoseexpendituresareshiftingawayfromfacilitiesandtowardthecommunity,whereconsumerswanttobeserved.

WHATCHANGED

• InFiscalYear2009,spendingatDHSS’threelong-term-carefacilitiestotaled$64million.ByFY2016,spendingwasdown33%to$42.8million,acceleratedbythedecisiontocloseEmilyP.BissellHospitalinSeptember2015becauseofongoingbuildingmaintenanceproblemsandadecliningcensusoverall.Thatongoingshiftisalsomorecost-effective:ForeverypersonDHSSservesinafacility,wecanservethreeinthecommunity.

• SinceFebruary2011,DHSS’CareTransitionsTeamhasdiverted86%ofindividuals(631individualsasofSeptember2016)tothecommunitywhohadbeenreferredtoDHSS’threelong-termcarefacilities.Withthecostcuttoone-thirdoftheaverageannualnursinghomecostof$100,000perperson,theshiftsaves$41.6milliononanannualizedbasis.• SinceFY2009,thetotalcensusatEmilyBissellHospital,GovernorBaconHealthCenterandtheDelawareHospitalfortheChronicallyIllhasbeenreducedby45%from

354residentstotoday’scensusof194,betterleveragingthestate’sresourcesandfacilities,andsatisfyingthedesiresofDelawareanstoremainengagedmembersofthecommunity.

• InSeptember2015,citingthedesiresofresidentstoremainwheretheyhadbeentemporarilyrelocatedafterawaterboilerfailureinFebruary2015andadecliningcensus,SecretaryLandgrafmadethedecisiontocloseEmilyBissellpermanently.Adecisiononrepurposingthebuildingswillbemadeinconcertwithstakeholders.

• Medicaid-eligibleDelawareansreceivinghomeandcommunity-basedservicesincreasedfrom1,688inJanuary2009to3,619inJuly2016,a114%increase.AsofSeptember2016,another195DelawareansarereceivingservicesattheLIFECenterontheRiverfrontthroughProgramforAll-InclusiveCarefortheElderly(PACE),whichbeganin2013.And263individualshavetransitionedfromfacility-basedcaretocommunitysettingsthroughtheMoneyFollowsthePersonprogram,whichbeganin2008.

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WHATWASDONE

• LaunchedDelawareAging&DisabilityResourceCenter(www.DelawareADRC.com)inSeptember2011.

1,688 36%

3,057 64%

January2009

Community

Facility

3,619 56%

2,881 44%

July2016

CommunityFacility

-

1,000

2,000

3,000

4,000

5,000

6,000

7,000

Jan2000 Jan2009 Jul2016Community 980 1,688 3,619

Facility 2,857 3,057 2,881

Eligibles

IndividualsReceivingMedicaidLong-TermServicesandSupports

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• MovedMedicaidlong-termcarepopulationfromfee-for-servicetomanagedcareinApril2012,increasingthemenuofservicesforindividualsoverthepreviousfee-for-servicemodel.

• UsedhousingvouchersthroughtheDelawareStateHousingAuthority’sStateRentalAssistanceProgram(SRAP)tosupportthetransitionof705individualsfromDHSS’facilitiestothecommunity,asofJuly2016.

SAVINGS

• Startingin2011,thediversionof631individuals,asofSeptember2016,tothecommunitywhohadbeenreferredtoDHSS’threelong-termcarefacilitiessaves$41.6milliononanannualizedbasis.

• TheclosingofEmilyB.BissellHospitalinSeptember2015isestimatedtosave$2.83millionayear,withoutlayoffs,byreducingstaffing,facilityupkeepandovertimeneedsatDHSS’otherfacilities.

WHATITMEANSTODELAWAREANS

JohnTaloneofClaymontisamongthehundredsofDelawareanswhohavebeendischargedordivertedfromDHSS’threenursingfacilitiestoliveinthecommunitywithwrap-aroundsupportsandservices.JohnlikeshisownItaliancooking,andafterspendingfour-and-halfyearsintheDelawareHospitalfortheChronicallyIllinSmyrna,henowcancookandeatthosemealsonhisscheduleathisClaymontapartment.

BYTHENUMBERS

• 1,042:TotalcensusofDHSS’fivefacilitiesin2000.

• 662:TotalcensusofDHSS’fivefacilitiesin2009,down36%from2000.

• 358:TotalcensusofDHSS’nowfourfacilitiesin2016,down46%from2009.

DivertingpeoplefromDHSS’long-termcarefacilitiestothecommunity,withnecessarysupports,givesDelawareanswhattheywantandsaves$41.6milliononanannualizedbasis.

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THEYSAIDIT

“Weareallonestepawayfromhomelessness.Weareallvulnerable.”~CharlesJohnson,SRAPrecipientandfounderofHomelessPeopleAreRealPeople,Too(H.A.R.P.)

MentalHealthSystemReform

FromdayoneoftheMarkellAdministration,DHSShasworkedtoimproveconditionsattheDelawarePsychiatricCenter(DPC)andreformhowmentalhealthservicesareprovidedinthecommunity.ApivotalbenchmarkinthatcommitmentcameinJuly2011whentheStateofDelawareenteredintoafive-yearSettlementAgreementwiththeU.S.DepartmentofJustice,whichresolvedathree-yearinvestigationofDPC.Moreimportantly,thatagreementbecametheblueprintforhowDelawarewouldprovidementalhealthservicesinthecommunitytothemorethan10,000peopletodayestimatedtobelivingwithseriousandpersistentillness.

InSeptember2016,CourtMonitorRobertBernsteinissuedhis10threporttotheU.S.DistrictCourt,writing,“TheMonitor’sfindingthattheStateisinSubstantialCompliancewiththeAgreementisbasednotonlyontheextensivedatapresentedhere,butalsoupontheself-reportsofindividualsservedbyDelaware’spublicmentalhealthsystem.”ThenextstepwouldbefortheU.S.DepartmentofJusticetorecommendtotheCourtthattheStatehasmetitsgoalsandreleasetheStatefromthetermsoftheagreement.SecretaryLandgrafagreesthatthesystemisnotperfectandneedsongoingimprovementsandconstantvigilance,butsheispleasedwiththeconclusionoftheCourtMonitor,“TheState’sservicesforpeoplewithSPMIarenotflawless,butthereisincreasingunityandmomentumregardingthegoalofenabling

40%

57%

3% DelawarePsychiatricCenter

CommunityServices

CommunityMentalHealthInpatient

DSAMHFY10EXPENDITURES

28%

70%

2% DelawarePsychiatricCenter

CommunityServices

CommunityMentalHealthInpatient

DSAMHFY16EXPENDITURES

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theseindividualstomovefromthesocialmarginsandtoliveasordinaryDelawareansasfullmembersoftheircommunities.”

WHATCHANGED

• In2008,only3,700peoplewerebeingservedinthecommunity,andtoomanypeoplewithseriousandpersistentillnesswereinstitutionalized,homeless,forgotten,ortheirfamiliesweredoingthebesttheycouldtopatchtogethersupportforthem.By2015,morethan8,000Delawareans–anincreaseofmorethan116%–werereceivinganoutpatientservice.

• Asmentalhealthsystemreformswereinstitutedandtheshifttocommunity-based

servicestookhold,DPCshiftedtobecomingtheacute-carepsychiatrichospitalitalwaysshouldhavebeen,licensedfor200beds.Individualswhohavebeendischargedafteryearsor,insomecases,decadesatDPCarereceivingintensivetreatmentinthecommunitywithaccesstohousing,employment,clinicalservices,medicationsandotherservices.

WHATWASDONE

232

204 200

162146 136

113 112 110

0

50

100

150

200

250

FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016

Num

bero

fClients

DecliningCensusatDPC

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• CreatedAssertiveCommunityTreatment(ACT)teams–consistingof10membersplusapsychiatrist–whoprovide24/7servicesinthecommunityinsteadofinanofficesetting,plusIntensiveCaseManagement(ICM)andCommunityReintegrationSupportProject(CRISP)teamsdirectedanindividualswithlevelsofneedbeyondwhatisavailablethroughACT.AsofFiscalYear2016,DHSShas15ACTteams,twoICMteamsandtwoCRISPteams,allofwhommustrespondtoclientswhoareincrisisregardlessofthetimeofday,therebyincreasingthechanceofde-escalationandreducingunnecessaryhospitalizations.

• Reducedby25%thenumberofinpatientbeddaysfrom55,785inFY11to41,515inFY16.

• OpenedRecoveryResponseCenter(RRC)inSussexCountytosupportpeopleexperiencingabehavioralhealthcrisis.FromitsopeninginSeptember2012throughJune2015,DHSS’MobileCrisisandRRCinEllendalehaveworkedtogethertodivert74%ofclientsfromhospitalization.Asimilarcrisiswalk-incenteropenedinAugust2016inNewarktoserveNewCastleCounty.

• AsofFiscalYear2016,funded812housingunits–abovethetargetof650setintheSettlementAgreement–forindividualswithseriousandpersistentmentalillnesssotheycanleadstablelivesinthecommunity.

• DevelopedcrisisapartmentsinNewCastleCountyandKentandSussexcountiesthatprovide24/7supervisioninastableenvironmentforuptosevendayssotheclientcanworkthroughacrisiswiththesupportoftheACTteam.InFiscalYear2016,21bedsareavailablestatewide,exceedingthetargetoftheSettlementAgreement.

• ExpandedMobileCrisisServicesstatewideto24/7,withateammemberrequiredtorespondanywhereinthestateinlessthananhour.InFiscalYear2016,theaverageface-to-faceresponsetimewas40minutes,exceedingtheone-hourtargetoftheSettlementAgreement.

• UpdatedDelaware’scivilmentalhealthlawsforthefirsttimein50years.• WonapprovalinJanuary2015toimplementPROMISE(PromotingOptimalMental

HealthforIndividualsthroughSupportsandEmpowerment).Anestimated3,000Delawareanswithbehavioralhealthneedsandfunctionallimitationswillbeeligiblefor

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thisManagedCareOrganizationbenefitpackage,betterleveragingMedicaiddollarsandincreasingemploymentopportunities.

• Createdthepositionofpeersupportspecialist,someonewithasharedlifeexperience,tosupportindividualsinrecoveryastheynavigatethehealthcaresystemandliveinthecommunity.

• SupportedlegislationsignedbytheGovernorinSeptember2016toestablishtheBehavioralandMentalHealthCommission,includingtheAdultMentalHealthPeerReviewSubcommitteetomonitorthetreatmentservicesprovidestoadultswithSPMI.

WHATITMEANSTODELAWAREANS

WilliamandSteve,bothofwhomhaveaseriousmentalillness,shareanapartmentandareservedbyaSussexCountyACTteam.Williamhasahistoryofinvolvementwiththecriminaljusticesystem.Steve,whohasbeeninthecriminaljusticesystem,too,hasaco-occurringaddictiontoalcoholandhasbeenhomeless.Likeotherroommates,WilliamandStevesharetheshoppingandcooking.ACTteammembersvisittwotothreetimesaweektosupportthem.Today,inrecovery,theyarelivingordinarylivesinthecommunity.

BYTHENUMBERS

• 12,826:Delawareansidentifiedasmembersofthetargetpopulationofindividualswithseriousandpersistentmentalillness,asofDecember2016.

• 28,262:MobileCrisiscallsstatewideinFY16.Withskillsinde-escalationandknowledgeofservices,MobileCrisisTeammembersaremakingadifferenceinourcommunities.

• 45peers:Certifiedwiththestateboard,asofSeptember2016.99peoplehavecompletedPeerSupport101,and122havecompletedcertificationtraining.Inhis10thReporttotheU.S.DistrictCourt,CourtMonitorRobertBernsteinwrote,“Inshort,PeerSupportservicesandthelargerpeermovementinDelawarehavebecomeavibrantcomponentoftheservicesystemforpeoplewithSPMI.”

• DHSS’24/7MobileCrisisServicesinNewCastleCounty:1-800-652-2929.InKentandSussexcounties:1-800-345-6785.

THEYSAIDIT

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“…fromtheGovernor’sOfficeondown,thereisacommitmenttoservepeoplewith[seriousandpersistentmentalillness],aswellasotherdisabilities,inwaysthatpromotetheirfullparticipationincommunitylife.”~CourtMonitorRobertBernstein

UrgentResponsetoAddictionEpidemic

ThenumberofDelawareansimpactedbyaddictionhasbeenrisingfortwodecades,mirroringtherapidlyrisingincreaseinprescriptionsforopioidpainmedications.Thousandsofpeoplearefacingaddiction,impactingtheirfamilies,thetreatmentandcriminaljusticesystems,andcostinghundredsofpeopletheirlivesfromoverdoses.

WHATCHANGED

In2010,Delawarerankedfifthintheper-capitarateofopioidpainrelieversales,andthestatehadtheninth-highestdrugoverdosedeathrateinthenation.By2010,thenumberofoverdosedeathsinDelawarehadsurpassedcaraccidentsastheleadingcauseofdeathbyinjury.

By2012,thethousandsofindividualsandfamiliesimpactedbytheaddictionepidemicwerestrugglingtogetthetreatmentservicestheirlovedonesneeded,andDHSSwasstrugglingtomeetthedemandfortreatmentandrecoveryservices.

ForDelaware,itwasanall-hands-on-deckmoment.Aswithanypublichealthcrisis,weareworkingonthreefronts–topreventdrugabuseandtoeducateaboutthedisease;toexpandtreatmentandrecoveryservices;andtocontrolthecrisisfromacriminaljusticestandpointbyworkingtounderstandhowitoriginated.

WHATWASDONE

• In2012,theDepartmentofStateestablishedthePrescriptionDrugMonitoringProgramwiththerequirementof24-hourpharmacyreporting.

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• InFebruary2012,Gov.MarkellestablishedthePrescriptionDrugActionCommitteeofstakeholdersfromacrossthespectrum,chargingthecommitteewithdevelopingaplantocombattheabuseandmisuseassociatedwithprescriptionpainkillers.

• InMarch2012,theDivisionofMedicaidrequiredprescribingproviderstogetpreauthorizationforlong-actionopioidmedicationsforMedicaidpatientsandplacedannuallimitsforshort-actingopioidmedications.Thenewrequirementaffectedanestimated3,500Medicaidclients.

• InJuly2013,Gov.Markellsignedthe911/GoodSamaritanLaw,whichencouragespeopletocall911toreportanoverdosewithoutriskingarrestforlow-leveldrugcrimes.

• InJune2014,asDHSSbegantoaddressbothcapacityandredesignissues,theGeneralAssemblyadded$1millioninnewresourcestoDHSS’budgetforincreasedtreatmentservicesthroughtheDivisionofSubstanceAbuseandMentalHealthandincreasedpreventionservicesthroughtheDivisionofPublicHealth.

• InJuneandAugustof2014,Gov.Markellsignedtwobills–oneexpandingtheuseoftheoverdose-reversingdrugnaloxoneinthecommunityandoneallowingittobeusedbylawenforcementagencies.Today,sixpolicedepartmentsarecarryingthemedication,andalldepartmentshaveusedittosavepeople’slives.

• InOctober2014,DHSSlaunchedwww.HelpIsHereDE.com,aone-stopwebsiteforinformationaboutprevention,treatmentandrecoveryservices.

• InhisStateoftheStateinJanuary2015,Gov.Markellpledgedtomakeasubstantialinvestmentinservicesforthosestrugglingwithaddiction.InFebruary,hisrecommendedbudgetincluded$4.45millioninnewresourcesforwithdrawalmanagement,residentialandoutpatienttreatment,andrecoverylivingservices.• WiththeadditionalresourcesintheFY16budget,DHSSincreasedwithdrawalmanagementservices,residentialtreatmentandyoungadultopiateresidentialbeds,outpatienttreatmentslots,and

soberlivingbedsacrossthestate,whilereformingourtreatmentsystemtoebbandflowwithanindividual’sneeds,embracingtheAmericanSocietyofAddictionMedicinemodel.Whenindividualsinactiveusearereadyfortreatment,DHSSmusthavethecapacitytosupportthematthattime.

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• InApril2015,aspartofourpreventioninitiatives,DHSSlaunchedanunderageandbingedrinkingpreventioncampaignaimedatteens,theirparentsandotherinfluencers,andcollege-agebingedrinkers.

• TheGeneralAssemblypassedaresolutioninApril2015permittingschoolnursesinhighschoolstocarryandadministernaloxone.DHSSandtheDivisionofPublicHealthhavesecurednaloxonetosupplytheschools.

• InAugust2015,theWhiteHouseOfficeofDrugControlPolicyannouncedfiveHigh-IntensityDrugTraffickingAreas(includingPhiladelphia/Camden,whichincludesNewCastleCounty)wouldformanunprecedented15-stateHeroinResponseStrategy.Delawarenowhasapublichealthanalyst(atDHSS)andapublicsafetyanalyst(atDIAC)analyzingdata,spottingtrendsandinformingresponses.

• DelawarewasoneoffourstatesselectedinAugust2016toparticipateinaNationalGovernorsAssociation(NGA)LearningLabondatasharingrelatedtoaddiction.Delawarewillsharetreatment,lawenforcement,EMSandMedicalExaminerdata.

WHATITMEANSTODELAWAREANS

TimMillertookapathtoomanyyoungadultsaretakingtoday.Inmiddleschool,hetriedalcohol.Thenhetookhisgrandfather’sprescriptionpainkillersfromthemedicinecabinet,sayingtheymadehimfeellesssociallyawkward.Yearsafterhighschool,havingbecomeaddictedtoheroin,hewassenttoHowardYoungprisononaburglarycharge.Today,heislivinginlong-termrecovery.

BYTHENUMBERS

• 10,000:NumberofDelawareadultswhosoughtpublictreatmentin2015,withaboutone-thirdindicatingheroinastheirprimarydrugatthetimeofadmission.

• 228:Thenumberofpeoplewhodiedfromsuspectedoverdoseofanysubstancein2015–that’smorethanoneson,daughter,mother,father,sisterorbrothereveryotherday.Theyoungestpersontodiefromanoverdosewas15;theoldestwas87.Theaveragepersontodiewasa42-year-oldwhitemalefromsuburbanNewCastleCounty.

• 2,380:NumberofpeoplewhohavebeenadministerednaloxonebyEMSandpoliceofficersfrom2014throughMay2016.

• 1,576:Numberofpeopleinthecommunitywhohavebeentrainedtousenaloxone,asofFebruary2016.SecretaryLandgrafisamongthosewhohavebeentrainedtoadministernaloxone.

• 14:Numberofpolicestationswith24/7DrugTake-Backcollectioncontainerstoencouragethedisposalofunwanted,unnecessaryorexpiredmedications.

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• 15:Beginningin2015-2016schoolyear,numberofhoursofdrugandalcoholeducationrequiredbeforegraduationforeverypublichighschoolstudent.

THEYSAIDIT

"IneverwantedanythingmorethanhowbadIwantedtobecleanandsoberinthatmoment,”saidTimMiller,whounderwentdetoxinprisonandnowhasfouryearsinrecovery.

EnhancedOpportunitiesforPeoplewithDisabilities

WiththeAmericanswithDisabilitiesActcelebratingits25thanniversaryin2015,thecivilrightsfortheoneinfiveAmericanswithadisabilityareevenmoreentrenched.Whileinclusiongrowswitheachsuccessivegeneration,thereisstillmuchmoreworktodointermsofhealthequity,housingoptions,transportation,education,financialself-sufficiencyandespeciallyemployment.

WHATCHANGED

• UnderGovernorMarkell’sleadershipandinpartnershipwiththebusinesscommunity,Delawarereportedan8.6percentincreaseinactiveemploymentfrom2011to2013amongthe187,000peoplewithdisabilities.TheGovernoralsohasmadethehiringofpeoplewithdisabilitiesapriorityforstategovernment,usinghiringpracticesandprogramstoincreaseemploymentlevels.

• AsChairoftheNationalGovernorsAssociationfrom2012to2013,GovernorMarkellmadeadvancingemploymentopportunitiesforpeoplewithdisabilitieshisyearlonginitiative.Withhisbusinessbackground,heknowsthatcompanies’bottomlinesshouldbeaboutembracingaperson’sability,nottheirdisability.TheGovernorlaidouthowtoadvanceemploymentopportunitiesinhisblueprinttohisfellowgovernors,“ABetterBottomLine:EmployingPeoplewithDisabilities.”

• AstheformerdirectorofTheArcofDelawareandNAMIDelaware,SecretaryLandgrafhasspentmorethan30yearssupportingindividualswith

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disabilities.SheservedasakeyadvisertotheGovernorduringhisNGAinitiative,andwasappointedinJanuary2015totheU.S.DepartmentofLabor’sU.S.AdvisoryCommitteeonIncreasingCompetitiveIntegratedEmploymentforIndividualswithDisabilities.

• AsSecretary,sheisdedicatedtoincreasingopportunitiesforallpeoplewithdisabilities.Opportunitybeginswithajob,aplacetolive,goodhealth,supportsandservices,andfinancialwell-being.

WHATWASDONE

• InJuly2012,theGovernorsignedtheEmploymentFirstAct,requiringstateagenciestoconsider,astheirfirstoption,competitiveemploymentforindividualswithdisabilities.

• Toincreasehiringofqualifiedindividualswithdisabilities,theStateusessuchtoolsasSelectivePlacement,TemptoPerm,casualseasonalhires,andinternshipsandcareer

exploration.• In2013,aworkgroupwastaskedwithadvancinghiringopportunitiesforpeoplewithdisabilitiesinstategovernment.• Aspartofthatwork,thegroupcommissionedtheUniversityofDelawaretoconductanonlinesurveyofstateemployeestobetterunderstanddisabilityawareness.Morethan5,000stateemployeesresponded,

identifyingtwokeyareasforimprovement:HRtrainingrelatedtodisabilityawarenessandrefinementofstatehiringpracticesinordertorecruitqualifiedapplicantswithdisabilities.

• InOctober2014,theOfficeofManagementandBudgetlaunched“FocusonAbility,”disabilityawarenesstrainingforallemployees,withaseparatemoduleforhiringmanagers.

• WorkingwiththeGovernor,SecretaryLandgrafhelpedtofacilitatearelationshipwithSpecialisterne,aglobalorganizationdedicatedtotrainingandpromotingthehiringofindividualsontheautismspectrum,andCAI,aglobalITcompanywithofficesinDelaware.

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• DHSShashiredseveralSpecialisternecontractorstododocumentscanning.OnegraduateofSpecialisterneisnowastateemployeeinthematerialscenterforthe

DivisionfortheVisuallyImpaired.• Bytheendof2015,CAIhascommittedthat3percentofitsworkforcewillbeindividualsontheautismspectrum.• Inlate2015,DHSScreatedavideotopromoteemploymentforindividualswithdisabilitiesthathighlightsthejobsorexpectationsoffiveDelawareans.Thevideowillbeshownanddiscussedwith

individuals,familiesandprospectiveemployers.• In2015,Delaware’sDisabilityMentoringDaywasexpandedfromNewCastleCountyto

allthreecounties.Morethan60studentsparticipatedinjob-shadowingatnearbyworkplaces.

• Tosupportyoungpeoplewithdisabilitiesandtheirfamilies,DHSSearnedapprovalfromtheCentersforMedicareandMedicaidServicesinJanuary2015forPathwaystoEmployment,becomingthefirststatetosupportyoungpeoplewithdisabilitiesastheymakethetransitionfromschooltotheworldofwork.AsofSeptember2016,248youngpeopleage14-25haveenrolledinPathways,with180moreidentifiedaspotentialcandidates.TheMedicaidprogramhelpstoreducethebarrierstoemploymentthoughsuchservicesasassistivetechnology,non-medicaltransportation,careerexploration,personalcareandfinancialcoaching.

• Thefinancialempowermentprogram,$tandByMe,createdin2011inpartnershipwiththeUnitedWayofDelaware,supportspeoplewithdisabilitiesinmanagingtheirfinanceswithfreeone-on-onecoaching.

• MedicaidforWorkersallowspeoplewithdisabilitiestobuyintoMedicaidinordertokeepthesupportstheyneedwhiletheyareemployed.

• InJune2015,Delawarebecamethe19thstatetocreateanAchievingaBetterLifeExperience(ABLEAct)program,followingaDecember2014federallawcreatingtheprogram.ThestateDepartmentofFinanceisdevisingrulesforthetax-freesavingsaccountsfordisability-relatedexpenses.

• BecauseaDelawarepublichealthassessmentfoundanumberofhealthdisparitiesamongpeoplewithdisabilities–includingobesityrates,higherratesofsmoking,andhigherratesofchronicconditionssuchasdiabetes,heartdiseaseanddepression,DHSSisrequiringitsdivisionsandprogramstoincludeaperson’sdisabilitystatuswhen

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demographicinformationiscollected.ThatinformationwillallowDHSStoremovebarrierstocareandincreaseaccess.

• InAugust2016,theGovernorsignedlegislationsupportingthehiringofpeoplewithdisabilitiesbyprovidingtaxcreditstoDelawareemployerswhohirepeoplethroughtheDivisionofVocationalRehabilitation.Thetaxcreditwillbeginin2017.

• Tosupportpeoplewithdisabilities,theGovernorsignedlegislationinSeptember2016providingtheoptionofasupporteddecision-makingagreementforadultswhodonotneedaguardianbutwhoneedassistanceingatheringinformation,makingdecisions,andcommunicatingthosedecisions.

WHATITMEANSTODELAWAREANS

• JessicaHengst,whohasDownsyndrome,foldstowelsandcleansthepoolareaatMainstaySuitesinDoverandhasasecondjobatOldNavyintheDoverMall.Oneday,hermomsaidshewouldlikehertoliveonherown.• AgunincidentinPhiladelphialedtoDwayneAdamslosing

hislefteyeandhavingonlypartialvisioninhisrighteye.Jobspecialistsaskedhimifhewantedtosellnewspapersatastand.Hetoldthemhewantedtobecomeamassagetherapist.Hebuiltonthatinterestinphysicalhealth,andtodayownsBreakingBarriersfitnesscenterinWilmington.

• Establishinganexpectationofalifetimeofworkiscrucialforyoungpeoplewithdisabilities.ForRickandAmyKosmalskiofBear,theexpectationsforKayla,their10-year-olddaughterwithDownsyndrome,arenodifferentthantheyareforLogan,their5-year-oldsonwithoutadisability.TheKosmalskisbelieveKaylaandLoganeachcanbewhatevertheywanttobe.

BYTHENUMBERS

• 36.4%:PercentageofDelawareansage18to64withdisabilitieswhoareemployed.

• 248:Numberofyoungpeopleage14-25enrolledinPathwaystoEmploymenttosupportthemintransitionfromschooltotheworldofwork.

• 5,000:Numberofstateemployeeswhorespondedtoa2013UDsurveyaboutdisabilityawarenessintheworkplace.

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• 12%:Percentageofindividualswithdisabilitiesamongallpeopleservedbythefinancialempowermentprogram$tandByMesince2011.

• 1,008:EstimatednumberofpeoplewithdisabilitiesexpectedtocreateABLEsavingsaccountsinDelawarebyFiscalYear2017.

THEYSAIDIT

“DisabilityMentoringDayisagreatopportunityforkidstolearnaboutdifferentjobs,tobeinvolvedwiththecommunity.”~JaySiegel,a2014DisabilityMentoringDayGraduate

HealthCareReformandInnovation

BeginninginMarch2010whentheAffordableCareActwassignedintolaw,Delawarehasbeenonthesuperhighwayofhealthcarereform.Astheleadstateagency,DHSShasworkedtoimplementitsstate-federalpartnershipHealthInsuranceMarketplace,withcoveragebeginning

Jan.1,2014,andtheexpansionofMedicaid,withcoveragebeginningonthesamedate.DHSShasbeenasignificantpartnerindesigningaplanandapplyingforafederalCenterforMedicareandMedicaidInnovation(CMMI)grantandimplementingtheplantochangethewayhealthcareisdeliveredandpaidforinDelaware.

WHATCHANGED

• In2008,Delaware’sinsuredratewasestimatedat11.2percent,or101,000individuals.ThatraterankedDelaware33rdamongthestates.By2015,thatpercentagewasdownto5.9percent,withanestimated54,000Delawareanswithoutcoverage.Delawarenowhasthe9th-lowestuninsuredrateinthecountry.

• Delaware’shealthcarecostsare25percentabovethenationalaverage,with$8billionspentannuallyonhealthcareand22percentoftheStatebudgetdevotedtohealthcarecosts.

• Thoseexpenditureshavenotresultedinahighrateofpositiveoutcomes.Delaware’srateforsuchdiseasesasdiabetes,obesityandcancerareabovetheU.S.average,andthehealthofmanyDelawareansremainsatorbelowaverageonmanymeasures.

WHATWASDONE

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• Delawareadoptedastate-federalpartnershipforitsHealthInsuranceMarketplace,meaningDelawarewouldretainresponsibilityforplanmanagementandconsumerassistance,whilethefederalgovernmentwouldberesponsibleforinformationtechnologythroughHealthCare.gov.

• Throughthefirstthreeyears,28,256Delawareansenrolledforprivatehealthinsuranceplans,withenrollmentalmostdoublingfromYear1toYear3–oneofthehighestincreasesinthecountry.

• InJuly2013,Gov.MarkellexpandedeligibilityforMedicaidupto138percentoftheFederalPovertyLevelbeginningJan.1,2014.ThroughJanuary2016,9,896Delawareadultswereeligibleforcoveragethroughtheexpansion.

• Beginningin2013,morethan100stakeholders,includingthoserepresentinghospitals,providers,insurers,educationalinstitutions,patients,andgovernment,cametogethertodevelopDelaware’shealthinnovationplan.

• Basedonthatplan,Delawarewasawardedafour-year,$35milliongrantfromtheCentersforMedicareandMedicaidInnovation(CMMI)totransformthestate’shealthcaredeliverysystembyusingatotalinvestmentof$130millionoverfouryears.

• In2015,theDelawareCenterforHealthInnovation,anot-for-profitorganization,wascreatedtocarryouttheinnovationwork.TheDCHIBoardcreatedsixcommittees:Clinical,WorkforceandEducation,Payment,HIT,HealthyNeighborhoods,andPatient/ConsumerAdvisory.Twomulti-payer,value-basedpaymentmodelswillbeofferedstatewide:Pay-4-ValueandTotalCostof

Care.• Delaware’sgoalsby2018aretobecomeoneofthefivehealthieststatesintheU.S.;to

achievetopperformanceforqualityandpatientexperience;andtobringhealthcarespendinggrowthmorecloselyinlinewiththegrowthoftheeconomy.

WHATITMEANSTODELAWAREANS

FelipeHernandez,a26-year-oldmachineoperatorfromWilmington,didnothaveinsurancecoveragelikehiswifeanddaughterdid.RelativestoldhimabouttheHealthInsuranceMarketplaceandheenrolledforcoveragebeginningin2014andre-enrolledfor2015.Hernandez,whopaysamonthlypremiumofabout$73,saidheisnowmorehopefulaboutthefutureforhimandhisfamily.

BYTHENUMBERS

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• 38,152:NumberofDelawareanswhohavegainedaccesstocarethroughtheMarketplaceandMedicaidexpansionasofJanuary2016.

• 82%:PercentageofDelawareanseligiblefortaxsubsidiesontheHealthInsuranceMarketplace,withtheaveragemonthlypremiumaftertaxcreditat$150asofJanuary2016.

• $35million:AmountoffederalgrantDelawarereceivedtochangethewayhealthcareisdeliveredandpaidfor.

THEYSAIDIT

“I’vegonetothedoctorforexams,bloodwork,andmedicationstopreventfutureillness.Myhealthhasimprovedalot.I’mnotgoingtogobrokebecauseIgetsick.”~FelipeHernandez,whoboughtprivatecoverageontheHealthInsuranceMarketplace

FinancialEmpowermentandaStrongSafetyNet

SoonafterbecomingCabinetSecretary,Iaskedmyleadershipwhatthedepartmentwasdoingtofosterself-sufficiency.Theiranswerwas:Weprovidebenefits.

Ourmissionasadepartmentistofosterself-sufficiency,andwhilebenefitscansupplementinacrisisastheydidforsomanyfamiliesduringtheGreatRecession,theywillneverprovidefinancialsustainabilityorsecurity.

Delaware’shouseholdfinancialdemographicsspeaktotheneedforthisfocus.AccordingtotheU.S.Census,ofthe335,707householdsinDelawarein2013,42%hadincomesbelow$50,000,and29%hadincomesbelow$35,000.Manyofthesehouseholdshavetraditionallystruggledwithmonthlyexpensesthatexceedincome.Theyhavenosavingsorsafetynet,supplementtheirincomewithcredit,havelowcreditscoresandhighdebt,areexploitedbythe“fringe”financialsector,andlackaccesstomaintainfinancialservices.

WiththesupportofGovernorMarkell,welaunched$tandByMe,Delaware’sfinancialempowermentpartnershipwiththeUnitedWayofDelaware,in2011.$tandByMe,whichisheadquarteredinDHSS,hasasitscoreservicefreepersonalfinancialcoaching.Thecoachneverdictates,butratheraskseachcustomertoidentifytheirownchallengesandgoals,andcomewithacustomer-drivenactionplan.

WHATHASCHANGED

• ThroughJune2016,$tandByMehadservedalmost60,000Delawareansthroughfinancialcoaching,workshops,collegefinancialaidapplications,andfreetax

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preparation.Ofthose11,000haveparticipatedinpersonalfinancialcoachingtoimprovetheirfinancialwell-being.

• Collectively,$tandByMecoachingcustomershavereducedtheirdebtby$4.5million,increasedtheirsavingsby$2million,raisedtheircreditscorebyanaverageof52points,established5,056budgetsandestablished14,000personalfinancialgoals.Highschoolparentsandtheirstudentshavefilledout3,700collegefinancialaidapplicationsand7,409attendedfinancialaidworkshops.

• Inadditiontoitsemployer-andschool-basedprograms,$tandByMehasspecialprogramsforDelawareans50andolder,Hispanics,childcarefamiliesandemployees,aspiringhomeowners,veterans,peoplewithdisabilities,andstudentsincommunitycollegeandworkforcedevelopmentprograms.Becauseofthenumberoflow-incomeemployeesinDHSS,SecretaryLandgrafadded$tandByMecoachingasanemployeebenefit.

WHATWASDONE

• Tobuildsecurityforthefutureof$tandByMebeyondtheMarkellAdministration,legislationwasintroducedandpassedin2015tocodifytheOfficeofFinancialEmpowermentwithinDHSS.

• InMarch2015,DHSSwasoneof10statestoearnacompetitivefederalgrantforDelawareWONDER(WorkOpportunityNetworkstoDevelopEmploymentReadiness),aninnovativeprogramthatworkswithlocalpartnerstoprovidejobtrainingandintensivecasemanagementtoDelawareanswhoreceivefoodbenefitsandhavelimited

jobskillsorworkexperience.Throughthe$18.8milliongrant,about20percentofthe147,000Delawareanswhoreceivefoodbenefitswillbeeligibleforjobtraininginfourareas:constructiontrade,culinaryarts,manufacturingandbroadjob-placement.TheprogrambeganinFebruary2016andhas750peopleenrolledasofSeptember2016–halfparticipatinginthenewemploymenttracksandhalfinacontrolgroup.• TheeconomicimpactoftheGreat

Recessionaffectedtensofthousandsofindividualsandfamilieswhowereaccustomedtohelpingothers,notbeingtheoneswhoneededsupport.Today,whilethegrowthofenrollmenthasslowed,thenumbersremainhigh:222,000DelawareansareenrolledinMedicaidasofFiscalYear2017;147,000arereceivingfoodbenefits.UntilthefinancialchallengesthataffectsomanyDelawareansend–especiallythoseonthelowerendoftheincomescale–DHSSwillcontinuetoprovideastrongsafetynet.

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WHATITMEANSTODELAWAREANS

Threeyearsago,WaldemarColon,whoworksatDoverDownsHotel&Casino,andhiswifewantedtobuyahouse,buttheircreditscoresweren’thighenoughtogetamortgage.Waldemar,a$tandByMeclient,workedwithhisfinancialcoachand,together,theydevelopedastrategyforhimtoraisehiscreditscore.Withfinancialempowermentprovidedthrough$tandByMe,theColonsboughttheirhouse.

THEYSAIDIT

“Thisiswhywedowhatwedo.Itgivespeoplethefoundationandstabilitytotryandpursueabetterlife.”~GovernorJackMarkellattheJuly2015billsigningtocodifytheOfficeofFinancialEmpowermentwithinDHSS