Pennsylvania’s Assistive Technology Lending Library Report on Progress: July 1, 2014– June 30, 2015 Overview and Challenges The Institute on Disabilities, Pennsylvania’s University Center of Excellence in Developmental Disabilities at Temple University, has completed another successful year of operating Pennsylvania’s Assistive Technology Lending Library (ATLL), under the auspices of the Department of Labor and Industry, Office of Vocational Rehabilitation (OVR). In this capacity, the Institute on Disabilities has built on the infrastructure and accomplishments of Pennsylvania’s Initiative on Assistive Technology (PIAT), a federally-funded program of the Institute and the Commonwealth’s program authorized by the Assistive Technology Act of 1998 as amended (the “AT Act”). As state funds shrink, assistive technology (AT) device lending activities are increasingly supplemented with federal funds through PIAT. Pennsylvania’s Assistive Technology Lending Library is designed to provide Pennsylvanians with disabilities, older Pennsylvanians, and those who support them with the opportunity to learn about and try assistive technology devices “before you buy” – so they can make an informed decision. The success of this program can be measured by the number of requests to borrow, the number of devices circulated, the number of borrowers who are served (including the number of new and the number of unique borrowers), consumers’ satisfaction with the program, and the outcome of device loans (e.g. decisions to purchase – or not purchase – specific assistive technology devices). Consumers also borrow devices while they wait for funding or while their device is “in the shop”; devices may also be borrowed as a temporary accommodation. Devices may be borrowed by other stakeholders to promote awareness of the range, scope, and potential of assistive technology or to train providers about the variety, benefit, and applications of AT. The Institute on Disabilities implements its Interagency Agreement with the Pennsylvania Department of Labor and Industry, Office of Vocational Rehabilitation guided by the principles of consumer-responsiveness (e.g. through exemplary customer service) and consumer direction (e.g. increasing the informed involvement of persons with disabilities in the process of selecting their own assistive technology). State funds for Pennsylvania's Assistive Technology Lending Library support a centralized program designed to assure equal access to all Pennsylvanians with disabilities by providing points of entry and information throughout the Commonwealth, overcoming the barrier of transportation by using a “drop-ship” model of delivering and returning the equipment at no cost to the borrower, and maintaining an inventory of devices which are useful to individuals with physical, 1|P age sensory, and/or intellectual disabilities. In addition, items in the inventory are useful to infants and toddlers, young children, students (including post-secondary students), adults, and/or older Pennsylvanians, and may be used in a variety of settings (home, community, school, or work). The needs of the constituents of the original five supporting Departments—Aging, Education, Labor and Industry, Health, and Public Welfare—are considered and balanced against available resources as decisions are made in the implementation of the program. Considering the decrease in appropriations over the last several years and the administrative fee levied by OVR, the Lending Library operates on a budget more than 60% lower than that in 07-08. The cumulative impact of reduced funding is increasingly manifested in lower program usage. This does not reflect the need of Pennsylvanians with disabilities to borrow devices for decision-making and other purposes, but unfortunately reflects the program’s growing (negative) reputation for long waiting lists and outdated equipment. We are hoping that the influx of funds received in the last month of the prior two fiscal years and used to revitalize the inventory, particularly in the area of devices for communication, will reverse the essentially flat demand for the program. We anticipate these items (and those contributed through other sources) will begin circulating in the first quarter 2015-16. State funds for the Lending Library buy fewer and fewer staff hours, for subcontractors as well as the Institute on Disabilities; outreach is most affected by this. The impact of the Lending Library goes beyond mere numbers: Assistive technology has the ability to make a substantial difference to individuals with disabilities in working, learning, and living. 2|P age Note: Data from the 13-14 program year appear throughout this report for the purpose of comparison, indicated in brackets. Goal I: Maintain an inventory of assistive technology devices that meets the needs of Pennsylvanians with disabilities and that addresses individuals of all ages, all disabilities, and the activities in which they seek to improve participation, independence, comfort and safety. A. Circulate the devices in the inventory to Pennsylvanians with disabilities, family members, providers, and others who need to use or learn about assistive technology devices. Receive and process at least 850 requests for items from the centralized inventory at Hiram G. Andrews Center (HGAC) annually, reflecting more than 400 different borrowers. Reach at least 250 “new” customers, e.g. those who are “first time ever” borrowers from PA’s AT Lending Library. Report on utilization of the program. Note: Data in this section refers to activity related to borrowers that requested devices that circulate from the “centralized inventory” located at Hiram G. Andrews Center. Information about borrowers and equipment loaned from the “onsite” lending programs of the Assistive Technology Resource Centers (ATRCs) is noted in Goal I, Objective B. As of June 30, 2015, there are 3641 [3575] items (including 1902 [1909] different kinds of items) in the AT Lending Library housed at the Hiram G. Andrews Center (HGAC), the subcontractor for the maintenance and circulation of the centralized inventory. There were 1068 [1038] separate requests for device loans received by regional Assistive Technology Resource Centers (ATRC), reviewed, and forwarded to HGAC for processing, exceeding this year’s modest target, and representing a slight increase from last year (just under 3%). More requests (1018 [894]) were fulfilled, and more devices (1338 [1272]) were sent out to borrowers; the remaining borrowers are waiting for the requested product or group of products. There were 542 unique borrowers (unduplicated count), exceeding the target for this year (400) and a notable increase from last year [472]. Four hundred fortyfive [350] were first-time borrowers, substantially exceeding the target (250), and considerably more than the prior year. While the total number of requests was not significantly more than during the 13-14 program year, the number of unique borrowers and especially, the number of first-time borrowers, indicates some return on the small amount of additional monies provided to ATRCs this year for outreach. Borrowers came from 55 [58] of the Commonwealth’s 67 counties (all except Adams, Bedford, Cameron, Forest, Fulton, McKean, Mifflin, Sullivan, Tioga, Warren and Wayne). Of the 12 counties with no borrowers this year, all but one 3|P age (Adams) are “non-metro” (according to www.ers.usda.gov Rural Urban Continuum Codes). Who is making the request? Data on the borrowers of Pennsylvania’s Assistive Technology Lending Library is obtained each time a separate request form to borrow item(s) is submitted (although more than one device may be requested on each form). For each loan application submitted, borrowers identify their role. Requests for devices come from individuals with disabilities (or family members on their behalf) and service providers (for use with an individual with a disability). During the 2014-15 program year, 71 [113] requests came from borrowers who identified themselves as “education” (including representatives from higher education), 2 [15] as “family members”, 124 [138] as “service providers”, 2 [7] as “employer”, and 56 [51] as “other”. The vast majority of loan requests (812 [714]) or about 76% [70%]) were made by people with disabilities. What are the ages of borrowers? Customers of Pennsylvania’s Assistive Technology Lending Library included persons of all ages. Data on age is available for about two-thirds of the borrowers, reflected in the following chart. Age of Recipients Age Number Category birth to 2 93 [97] 3 to 5 62 [36] 6 to 21 182 [98] 22 to 64 250 [284] 65 and older 175 [180] Unknown 306 [343] TOTAL 1068 [1038] There is continuing demand for a program that serves Pennsylvanians of all ages. Of those for whom age data was known, approximately 44% [33%] of borrowers were 21 or younger, 33% [41%] were adults 22 to 64, and 23% [26%] were older adults (65+). What is the purpose of the AT? Why borrow a device? Seven hundred fifty-five [821] borrowers indicated the equipment would help them “at home or in the community”; 229 [89] requests were for loans for 4|P age equipment that would help them “at school”, 52 [57] borrowers reported the device would be for “work”, and 31 [71] borrowers reported the device would assist with using the phone or the computer. Nine hundred thirty-nine [921] loans were for consumer device trial, 82 [48] loans to professionals (e.g. faculty, service providers) for professional development, 27 [16] uses as an accommodation (e.g. for employment or public access), 29 [31] uses as “loaners” (e.g. while the individual’s device was being repaired), and 11[18] “other” uses. Note more than one reason for borrowing could be identified; clearly, the ability to “try before you buy” is the overarching function filled by this program. What is the racial/ethnic demographic of borrowers? Although it is often uncomfortable to ask for and obtain information on a device recipient’s race, efforts continue to be made to collect this information in order to determine the extent to which the Lending Library reaches all Pennsylvanians with disabilities. More than 80% [70%] of the records included information on the race/ethnicity of borrowers. Based on the number of records of borrowers for whom race/ethnicity of the borrower was known and specified, 19% [31%] of borrowers identified their race/ethnicity as other than Caucasian. Race/Ethnicity of Borrowers Category Number Caucasian 705 [545] Hispanic/ Latino AfricanAmerican Asian 31 [20] other 1[19] unknown 207 [263] TOTAL 1068 [1038] 85 [88] 39 [18] What “systems” serve the borrowers? Many borrowers are served by publicly-funded service “systems”. To the extent that the “system” is identified, we can infer that benefits accrue to that system (e.g. assistive technology that has been tried is less likely to be subsequently “abandoned”, therefore public monies are more wisely utilized; consumers of that system are better served). As the Lending Library is a primarily a state-funded program, it is of particular interest to see where state-funded systems are affected. Conversely, where borrowers are not “connected” to a service system, it may be more difficult for them to find funding to acquire their own devices and 5|P age other supports for assistive technology. Borrowers are asked on the loan request form to select all systems from which they receive services (e.g. they may select more than one). Borrowers reported being served by the following systems: “Systems” Serving Borrowers Category Number Early Intervention Public School 139 [122] Private School Mental Health 28 [13] Office of Developmental Programs Office of Vocational Rehabilitation BVS Area Agencies on Aging/Senior Centers None Other TOTAL# responses 100 [73] 17 [17] 38 [38] 47 [59] 55 [42] 44 [38] 519 [554] 93 [90] 1081 [1046] The number of borrowers served by the Office of Developmental Programs continues to be lower than expected (and unchanged from 13-14). We do understand that, in at least some cases, a barrier may be the reluctance on the part of residential support providers to assume responsibility for devices borrowed by people with intellectual developmental disabilities who live in community living arrangements or larger congregate settings. Conversely, it is gratifying to see the increase of borrowing by or on behalf of BBVS consumers. Despite referral to PaTTAN’s short-term equipment loan program, we continue to serve students with disabilities (either because PaTTAN has a waiting list for the desired item, does not have the desired item, OR because other requirements were not met for that program [e.g. request was not made by “authorized” personnel). The number of borrowers who report being served by none of the listed service systems continues to surprise. B. Circulate devices from regional ATRCs, including arrangements for delivery and pick up. Track and report on usage of ATRC on-site loans. 6|P age Although on-site lending is NOT supported with state ATLL funds, this activity compliments the role of the ATRC as a key resource for device loans. Some ATRCs, including the Institute on Disabilities, have augmented their collection of devices for onsite lending through other funding sources, where available. For items represented in both the centralized inventory and an ATRC’s onsite loan program, the ATRC adheres to its established policies and procedures for determining the source of the loan. ATRCs are permitted to use their state or federal funds (if needed) to support lending, e.g. mileage or postage to deliver/pick up loaned equipment. Counting all sources of devices, a total of 331 [405] on-site loans were made from July 1, 2014 through June 30, 2015, as follows: PIAT – 220 [260]; Three Rivers Center for Independent Living – 12 [28]; Roads to Freedom – 66[ 48]; TriCounty Patriots for Independent Living – 8 [23]; United Cerebral Palsy of Northeastern PA – 16 [39]; United Cerebral Palsy of Central PA – 1 [5],; Community Resources for Independence – 7 [1], Good Shepherd Rehabilitation Hospital – 1 [1]. C. Implement mechanisms for reutilization or other re-distribution of outdated or irreparable items, in order to reduce the amount of space required at HGAC. Track disposition of items, e.g. distributed to individuals with disabilities or programs serving individuals with disabilities; or items beyond repair that are discarded. Removing outdated or irreparable equipment from the centralized inventory reduces the needed space at the Hiram G. Andrews Center (with the potential of reducing space-associated costs). Review of items also assures an up-to-date program that does not have consumers borrowing and making decisions about equipment that is not currently sold. In collaboration with HGAC staff, items that have not circulated in the past year or more are reviewed and as appropriate, identified for reuse or surplus. During the reporting period July 2014-June 2015, twenty [15] devices in working condition and meeting the criteria of no longer sold and no longer supported by the manufacturer were taken out of inventory, listed in the Reused and Exchanged Equipment Program online classifieds (REEP) and subsequently matched with consumers who needed the AT and had no other resource for obtaining the devices. This activity saved consumers $13,223 [$22,472] (if they had to buy similar devices “new”). Devices were provided at no cost, except for the cost of shipping, when applicable. The following story illustrates the “new life” AT Lending Library equipment can have, even when it is no longer suitable for a “try before you buy” program: D.R. recently contacted REEP to see if any used Braille note takers were available. Her current device was breaking down frequently and could not be repaired. The consumer obtained the discontinued model device from the 7|P age Lending Library and is now able to function in the workplace with a working BrailleNote mPower. D. Identify items (current; in good operating condition) that are housed at HGAC that can be re-deployed to ATRCs; develop mechanisms for redistributing these items for on-site lending, as per ATRCs’ request and for which they have capacity to store and circulate. ATRCs have not made any requests for items from the Lending Library to house at their location. Goal II: Provide referral services to borrowers who require additional supports in order to have a meaningful trial with the loaned device. For items that require support, ATRCs may identify people with disabilities in need of help in setting up or using devices as they assist them in completing a loan application or during the review and processing of the application to borrow “high tech” devices. ATRCs typically explain the complexity or other characteristics (e.g. weight) of the identified devices, why, and what kind of support will be needed during the loan period in order to make an “informed decision”. A. Provide an interim contact to borrowers of complex devices to see if they have the supports they need for a meaningful trial. Each month, ATRCs call or otherwise contact people with disabilities or family members who have borrowed devices which require support to make sure the supports needed for a meaningful loan period have been obtained. This interim contact may result in the identification of borrowers who had listed a support person on the application but for whatever reason, that individual has been unable to provide the necessary supports or services. In some cases, the borrower will contact the ATRC (or HGAC) when s/he is experiencing problems in using the device. B. Provide borrowers who require additional supports with referrals to qualified providers; provide information on potential funding sources for those services, including but not limited to the Griswold Scholarship Fund. During 14-15, there was a dramatic increase in the numbers of individuals who requested and received support services from ATRCs. Forty [21] individuals received almost 148 [56] hours of support on 71 [23] devices, arranged or provided by ATRCs. Some borrowers received support on more than one item. Items requiring supports (where specified) were those for hearing (24 [8]), speech communication (18 [3]), mobility, seating and position (12 [2]), computer access (6 [3]), vision devices (6 [3]), and daily living (3 [4]). 8|P age Recipients of support services provided (or arranged) by ATRCs are asked to complete a support satisfaction survey upon conclusion of the service. Based on a 54% response rate to satisfaction follow-up with borrowers who received support services, 100%[100%] indicated satisfaction with the service (61% [61%] highly satisfied, 31% [30%] satisfied, and 4% [9%] somewhat satisfied). There was one referral to the Griswold Scholarship Fund for financial support for needed services; however, because that fund is meant to be “last resort”, the applicant was rejected. The following story provided by an ATRC (Three Rivers Center for Independent Living) illustrates the value of support services as a critical component for consumers who are borrowing a device to make a decision about what AT might work: Jane, a woman with visual impairment, borrowed a computer with JAWS, a Victor Stream Reader and the Humanware Braillenote mPower. She was having difficulty trying the devices. Although she knew people who used JAWS, none of them knew how to use a laptop computer. She scheduled an appointment with me for ATLL borrower support. When I arrived and started working with her it became apparent that she was primarily interested in just having a note taker. She thought that she needed to have one connected to a computer and reader in order for it to work. When she discovered that was not the case, she stated that she was not really interested in using the computer or the Victor and we concentrated on the mPower. The device did not come with instructions. I called a friend of mine who uses note takers to get some basic ideas on how to use one. With that information Jane was able to decide that a note taker would work for her and do all the things that she needed it to do. I put her in contact with the vendor for additional support and product information; the vendor emailed me the next day to let me know that Jane had placed an order for a Humanware note taker. The opportunity to borrow – and the support from the ATRC – helped Jane understand her AT needs and decide what would – and wouldn’t - work for her. Goal III: Evaluate customer satisfaction and outcomes associated with equipment loans and supports through Pennsylvania’s Assistive Technology Lending Library. Utilize findings to continuously improve the program (ongoing and as funds allow). A. Measure overall satisfaction with the program, maintaining at least a 90% satisfaction rate. More than 97% (N=558) of the Lending Library’s customers responding to the follow up survey conducted by ATRCs are satisfied with the service. Of these, 9|P age 74% [72%] % are highly satisfied, almost 24%-26%] are satisfied, and less than 2% are somewhat satisfied. This benchmark was exceeded. B. Report on the ability of the borrower to make a decision as a result the program, with at least 90% of program users who borrow in order to make a decision reporting they were able to determine AT would (or would not) work for them. One of the best measures of efficacy of the program is an examination of program outcomes. As per the following chart, 94% [96%] of respondents were able to make a decision that the AT whose hands-on experience dissuaded them from pursuing the AT they tried – a potential cost savings if they had purchased said device. This benchmark was exceeded. As a result of Primary Purpose of Which AT is Need – as identified on borrowing Device Loan Request Form the device, I Education Employment Community IT/Telecommunication Living Decided that 107 [54] 16 [33] 345 [236] 21 [100] an AT device/service will meet needs Decided that 1 [8] 1 [2] 12 [42] 0 [8] an AT device/service will not meet needs Have not 8 [1] 4 [0] 20 [0] 2 [0] made a decision Total 489 [423] 14 [60] 34 [1] Nonrespondent 5 [1] 2 [0] 3 [2] 1 [3] 11 [6] Total 121 [64] 23 35] 380 [280] 24 [111] 548 [490] Goal IV: Review, revise, and/or develop policies for the operation of a statewide program that is efficient, consumer-responsive, cross-age (with some exceptions), and cross-disability. A. Continue to develop and implement new policies that create additional 10 | P a g e cost efficiencies while attempting to maintain a program that meets the needs of consumers who wish to borrow and trial assistive devices, including but not limited to new procedures to reduce shipping costs, generate fees and increase loans of devices from de-centralized points (ATRCs), and policies that restrict usage of the program by school-aged students who have alternative resources (PaTTAN). Delays in returning equipment, for any reason, negatively impact customer service by creating waiting lists. The more time that elapses past the due date for equipment return, the less likely it is that equipment (and all related components including instruction manuals, cables, etc.) will be returned intact— or at all. In addition, each call tag issued is an added expense to the program. Accordingly, all aspects of the shipping/return process are closely monitored. On average, late returns necessitate only a second call tag. For example, in the fourth quarter of the 2014-2015 program year, of 278 [376] devices that were returned that quarter, there were only 12 [19] devices requiring a second call tag; only two [1] loans required three call tags and none required more than three call tags before they were successfully returned via UPS. This may reflect ATRCs’ initiative in dealing with such borrowers, e.g. developing alternate strategies for picking up late returns and otherwise recovering devices, as illustrated by the following accounts from our ATRCs: The borrower was a client of BBVS and was confused about why he needed to return the loaner scanner to HGAC. After unsuccessful attempts to contact him, I contacted his social worker and she was able to tell me that he had been in the hospital. He had just received his SARA Scanning Reading device from BBVS, and thought the device from the AT Lending Library was the one he was supposed to keep. The social worker was able to help the borrower realize that the device in the shipping case needed to be returned, and the one in the actual equipment box from BBVS was the one he could actually keep. The device was ultimately returned to HGAC and put back in circulation. The borrower went to the hospital during the loan period and the device then went with her to rehab. The device was supposed to be picked up at her home. I was finally able to contact the daughter who told me that it was at the rehab facility. By the time I contacted the speech therapist at the rehab facility the borrower had moved – with the device – to a nursing facility. I talked to the therapy department, who did not know how to return it. Call tags were sent to have it shipped back to centralized inventory at HGAC. However, for some reason it was sent to the Center for Assistive Technology (CAT) in Pittsburgh. A speech-language pathologist let me know it was there and I contacted HGAC. Call tags were sent to the CAT and it was successfully shipped back to HGAC. If we had not had the daughter’s contact information, I would not have been able to track it down. 11 | P a g e When the borrowed phone came due, UPS came and went with no results. When I called to ask what happened, the borrower apologized and assured me that the phone would be packed up the next time UPS came. The second time UPS came, they picked up the shipping case but without the phone, the base, or the power cord. When I called to ask about this, the borrower asserted he had packed everything up. When I made follow-up calls, he just hung up on me. So I wrote a letter of intent to collect, and that was received by the consumer and his building manager, who explained to him the loaner phone he was still using was not his property. They arranged a delivery back to HGAC at their expense, and everything was resolved successfully. B. Maintain acceptable levels of loss, at or below the number of items/cost of items not returned in 2013-14. Review and revise (if necessary) policies that prevent/minimize loss. Some borrowers find the equipment so helpful they don’t want to return it! Procedures regarding late and missing items continue to be implemented, resulting in many items recovered by the ATRCs and successfully returned to the circulating inventory. During this period, a total of 37 [70] items, less than 3% [5%] of the total number of devices shipped out, were not returned when due. Of these, 18 [21] devices or device components) were ultimately recovered or paid for by the borrower, worth a total of $29,806 [$22,136].00. Despite efforts to retrieve devices or components not returned by borrowers, we could not recover or be compensated damage to 4 [7] items, worth approximately $430.00 [$6,119]. We remain hopeful that the remaining items will be located and returned, or paid for and consider them to be “in process” of being returned. The level of loss (number of items lost, value of items lost) was substantially lower than the previous year’s. The following policies that prevent/minimize loss were reviewed or revised: Managing Missing/Damaged/Overdue Equipment - $50 or less Managing Missing/Damaged/Overdue Equipment - $51 or more Suspending Agencies Goal V: Maintain the infrastructure of Pennsylvania’s Assistive Technology Lending Library. A. Coordinate, monitor, and evaluate Lending Library-related activities of Assistive Technology Resource Centers (7 ATRC subcontractors, staff at Institute on Disabilities) and the Inventory Subcontractor. Institute on Disabilities at Temple University The Institute on Disabilities maintains overall coordination and provides direction for the implementation of Pennsylvania’s Assistive Technology Lending Library. In addition to positions funded directly through the Interagency Agreement with 12 | P a g e the Department of Labor and Industry, the Institute on Disabilities contributes other resources towards this program. The Institute strives to maximize available resources from multiple funding sources (e.g. Pennsylvania’s Telecommunication Device Distribution Program, as well as federal support through Pennsylvania’s Initiative on Assistive Technology, and iCanConnectPA) to develop a seamless system of assistive technology services in Pennsylvania, while at the same time assuring that funding from any given source is supplemented, but not supplanted. The Institute serves as the Assistive Technology Resource Center for southeastern Pennsylvania, coordinates the network of ATRCs, oversees the work of the centralized inventory subcontractor Hiram G. Andrews Center (HGAC), facilitates communication between the ATRCs and HGAC, establishes and implements policies and procedures for the operation of the program, and provides overall coordination and direction to the statewide infrastructure for assistive technology. Objective 1: Process subcontracts as per acceptable responses to noncompetitive “RFPs”; monitor subcontracted activities; facilitate payment of invoices (ongoing). The noncompetitive Requests for Proposals (RFP) for 14-15 were reviewed, amended as necessary, and incorporated as the statement of work for the 14-15 subcontracts for our Assistive Technology Resource Centers (ATRCs) as well as Hiram G. Andrews Center. Institute on Disabilities staff (McNally) monitored contract compliance and performance and provided technical assistance throughout the year. In 2014-15, an ongoing vacancy in the Information Technology Technician position at HGAC has negatively impacted the ability to move returned items (especially “high-tech” devices) back into circulation in a timely way, resulting in waiting lists. We hope this barrier can be resolved in 1516. The noncompetitive RFP for the 15-16 contract year was released to seven incumbent ATRC subcontractors on June 12, 2015 (due June 30, 2015). The 1516 award will be level funded, pending the final appropriation for the program in the state budget. Assistive Technology Resource Centers (ATRC) The ATRCs provide the link between borrowers and the “circulating department” of the Lending Library at the Hiram G. Andrews Center (HGAC). The ATRCs facilitate the borrowing process by providing assistance to consumers as follows: identify the equipment to be borrowed (which may involve referral for evaluation); identify and refer to service providers when the device requires support for use during the loan period; 13 | P a g e assure completeness of the application (including original signature); track the loan request; communicate with the borrower regarding (a) the status of the request; (b) anticipated shipment date; (c) for those on waiting list, information about alternative sources for trying, borrowing, renting the desired device OR possible substitutions; (d) whether or not there is a need for additional supports in order to have a meaningful trial period, and arranging for or providing up to two hours of such support if needed; (e) reminder of the impending end of the loan period; and (e) follow up on items that are late being returned or which are returned damaged or with missing pieces; and assist borrowers in “next steps” regarding the purchase/funding of equipment that has been found to be useful and appropriate. The relationship between the ATRC and the borrower figures significantly in the success of the program. On-going communication improves the consumerresponsiveness of the program, keeping borrowers informed and providing opportunities for the ATRC to intervene when there are problems. The contact between ATRC and borrower increases the likelihood that the loan period will meet its goal (rule in or rule out a particular device, for example) while minimizing losses that might be expected with the circulation of thousands of pieces of equipment. ATRCs receive status reports from the “circulation department” of the Lending Library at Hiram G. Andrews Center (HGAC) enumerating incomplete and overdue loans. The ATRCs implement procedures for following up with late (beyond 30 days past due date), missing, and/or damaged items in accordance with Lending Library policy. Close communication between HGAC and the ATRCs helps to contain the extent and cost of losses incurred by the program as a result of incomplete returns, lost devices and damaged items. As the AT Lending Library centralized inventory “ages”, ATRCs play an increasingly important role in identifying other resources through which individuals may borrow more current technologies, including but not limited to the ATRC’s on-site loan program. Hiram G. Andrews Center (HGAC) The Lending Library staff at the Hiram G. Andrews Center is responsible for moving the equipment to and from borrowers, in a timely way, and with all components in working order. The routine activities of the “circulating department” at Hiram G. Andrews Center (HGAC) include: intake and processing of requests to borrow equipment, including communication with Assistive Technology Resource Centers (confirmations to ATRCs with estimated shipment dates; notice of waiting list status if applicable); packing and shipping of devices, components, and peripherals; 14 | P a g e coordinating with UPS, including resolving problems with shipping; checking in devices returned (inventorying all items returned, checking condition e.g. need for batteries to be charged or replaced); maintaining the inventory so that all devices are in good condition and in working order; responding to inquiries and maintaining and reporting data regarding inventory and loan activity. In addition, HGAC staff promote the Lending Library within their facility (including the Center for Assistive and Rehabilitation Technology), throughout the Office of Vocational Rehabilitation system, and when other opportunities arise. HGAC Lending Library staff also assists borrowers who are in residence at HGAC, and provide follow-up activities (e.g. retrieving components to devices borrowed but not returned by HGAC clients). Objective 2: Maintain communication among ATRC subcontractors, the Institute on Disabilities, and the Centralized Inventory Subcontractor via telecommunications or other cost-effective methods. Oversight and technical assistance to ATRCs are provided by Institute on Disabilities’ staff, and include ongoing monitoring of monthly progress reports and database entries, an ATRC listserv and other forms of communication (e.g. periodic teleconferences; and an in-person meeting supported through federal funds). Goal VI: Maintain electronic resources. A. Provide and maintain an accessible website including current inventory information, borrowing procedures, application forms, and electronic versions of other relevant print materials. Materials are available to assist Pennsylvanians in learning about the Lending Library inventory and its operation. The website reflects new additions to the inventory and is updated as items are removed from circulation. Alternate formats (electronic, audiotape, Braille) and Spanish language information are available upon request. After a decrease in page views of the on-line catalog in 13-14, this year page views increased almost to the 12-13 level (65, 983 [62,007]. The number of views of pages with supporting information (FAQ, application, ATRC detail) also increased (33,968 [32,320]). New additions to the inventory are also announced via social media (Facebook page of Pennsylvania’s Initiative on Assistive Technology). Goal VII: Seek sources of private support from vendors, manufacturers, foundations, individuals and other sources to enhance the program. 15 | P a g e A. Identify and respond to public and private funding opportunities that may support additions to the equipment inventory. The Institute on Disabilities provides support to the AT Lending Library by allocating a portion of its federal funds received through Pennsylvania’s Initiative on Assistive Technology (PIAT), the Commonwealth’s program under the Assistive Technology Act. This year, more than $100,000 in federal funds through PIAT supplemented the state funding, included partial support for a student worker and a graduate assistant, partial funding for other designated Institute staff, design and printing of public awareness materials, additional equipment purchases exceeding $35,000) and travel on Lending Library-related business. Over $50,000 in supplemental funding provided by OVR in June, 2015 enabled the addition of equipment to refresh and update the inventory; it is anticipated these devices will begin to circulate in the first quarter of the 15-16 program year. Priority was given to purchasing those items for which there is documented demand (as per waiting lists) and/or which are not represented in the inventory of current technologies. Equipment additions were also provided through more than $1200 of funding from the Pennsylvania Telecommunication Device Distribution Program (TDDP) and devices valued at more than $15,000 from the federally-funded iCanConnectPA program. When purchasing equipment, vendors/manufacturers are asked to provide discounts, wherever possible. Where we have been successfully in leveraging contributions, they are generally modest (5%-15% off the Manufacturers Suggested Retail Price, free shipping, extended warrantees, etc.). Temple University provides in-kind support by accepting the state’s limitation of 15% on “indirect” charged by the University for similar activities (usually at 26%). 16 | P a g e