Program Planning: Goals, Purpose Statements, Objectives and Logic Models 2005 Goals Goals: • Identify & clarify what you want to do or achieve • Define what needs to be accomplished without getting bogged down in issues of measurement and timing • Are described with an action verb & a noun phrase Healthy People 2010 • Department of Health and Human Services • Designed to serve as a road map for improving the health of all people in the United States during the first decade of the 21st century • Comprehensive, nationwide health promotion and disease prevention agenda HP 2010 Contents • 28 focus areas - nutrition appears in several • 467 objectives • Key Indicators Focus Areas at a Glance (28) 1. Access to Quality Health Services 2. Arthritis, Osteoporosis and Chronic Back Conditions 3. Cancer 4. Chronic Kidney Disease 5. Diabetes 6. Disability and Secondary Conditions 7. Educational and Community-Based Programs 8. Environmental Health 9. Family Planning and Sexual Health 10. Food Safety 11. Health Communication 12. Heart Disease and Stroke 13. HIV 14. Immunizations and Infectious Diseases 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. Injury and Violence Prevention Maternal, Infant, and Child Health Medical Product Safety Mental Health and Mental Disorders Nutrition Occupational Safety and Health Oral Health Physical Activity and Fitness Public Health Infrastructure Respiratory Diseases Sexually Transmitted Diseases Substance Abuse Tobacco Use Vision and Hearing Leading Health Indicators • • • • • • • • • • Physical Activity Overweight and Obesity Tobacco Use Substance Abuse Responsible Sexual Behavior Mental Health Injury and Violence Environmental Quality Immunization Access to Health Care HP 2010 Goals • Increase quality and years of healthy life • Eliminate health disparities Purpose Statements Can be used for: Mission statements Program Description As a first step in the development of Performance Measures Purpose Statement Template The purpose of the ________________________ (name of service, program or line of business) is to provide (or produce)______________________ (service or product -what) for _______________________________________ (customer - who ) so that____________________________________ (RESULT / benefit - why) Program Purpose Statement The purpose of the Nutrition Public Health Practice Program is to provide planning, coordination, demonstration and policy development assistance to communities. So that they can develop, implement, and evaluate programs and policies to promote nutrition and physical fitness behavior change. Objectives Many Kinds of Objectives • • • • Learning Process Outcome Others RUMBA - Objective Checklist Relevant Relates to identified needs, mission, and goals Understandable Can anyone reading the objective relate to what is to be accomplished? Measurable Are the indicators measurable? Are systems in place to measure them? Behavioral For learning objectives are there action words to describe the desired behavioral outcomes? Achievable Is it realistic? Can it be successfully accomplished? Program Planning Objectives • Outcome Objective: a statement of the amount of change expected for a specified population within a given time frame. • Process Objective: a statement that measures the amount of change expected in the performance and utilization of interventions that impact on the outcome. Outcome Objectives Are…... • Long term • Realistic • Measurable: – levels of mortality, morbidity, disability – levels of health conditions – behavioral measures Examples of Outcome Measures from Healthy People 2010 Weight Status and Growth • Healthy weight in adults • Obesity in adults • Overweight or obesity in children and adolescents • Growth retardation in children Food and Nutrient Consumption • Fruit intake • Vegetable intake • Grain product intake • Saturated fat intake • Total fat intake • Sodium intake • Calcium intake Iron Deficiency and Anemia • Iron deficiency in young children and in females of childbearing age • Anemia in low-income pregnant females • Iron deficiency in pregnant females Schools, Worksites, and Nutrition Counseling • Meals and snacks at school • Worksite promotion of nutrition education and weight management • Nutrition counseling for medical conditions Food Security • Food Security Increase the proportion of adults who are at a healthy weight. • Target: 60 percent. • Baseline: 42 percent of adults aged 20 years and older were at a healthy weight (defined as a body mass index [BMI] equal to or greater than 18.5 and less than 25) in 1988–94 (age adjusted to the year 2000 standard population). • Target setting method: Better than the best. • Data source: National Health and Nutrition Examination Survey (NHANES), CDC, NCHS. Process Objectives Are…….. • • • • Short-term Realistic Measurable Related to outcome measures – there may be several process measures for one outcome measure Example of Process Objectives • By December 2002, 40 female students who seek services at the teen health center will receive brief counseling interventions from the clinic nurse about use of folic acid supplements to prevent NTD. When The time (month, year) by or during which the intervention should be accomplished or health status should change What The targeted health problem/behavior to be changed or the targeted intervention to be accomplished. Whom The target population who will benefit Where The area in which the target population is located Who Staff or agency responsible How much The amount of the intervention to be utilized, performed, or accomplished or the quantity of change in a health problem. Logic Models Overview of the Logic Model Framework for the CDC Nutrition and Physical Activity Programs to Prevent Obesity and Chronic Diseases STATE PILOT INTERVENTIONS STATE PROJECTS CDC INPUTS CDC Resources and Investments Money Professional Staff Time Commitment Consultants State Project Resources and Investments Money Professional Staff Time Commitment Partners State Pilot Intervention Resources and Investments Money Professional Staff Time Commitment Partners THEN IF CDC Funds Statebased Obesity Prevention Projects CDC Provides Training and TA to States Social Marketing Logic Evaluation Other Topics State Builds Infrastructure and Capacity State Develops Population-focused Nutrition, Physical Activity & Obesity Prevention Planning Project Identifies Population-specific Nutrition, Physical Activity & Obesity Prevention Planning Needs States Conduct Population-focused Nutrition, Physical Activity & Obesity Prevention Planning States Develop and Test Populationspecific Pilot Interventions Public Health Increases Knowledge of About Successful Planning and Intervention Increased Resources are Mobilized and Targeted on Nutrition, Physical Activity & Obesity Prevention Planning Develop Effective State Policies Long-term Nutrition, Physical Activity & Obesity Prevention Interventions Established Behavior Change: Increased physical activity Better dietary habits Establish Environmental Supports Design & Test Population-based Pilot Intervention Increase Knowledge of effective Interventions Reduce Prevalence of Obesity Reduce Prevalence of Chronic Diseases Design Populationspecific Intervention Implement Intervention Program What is a Logic Model? • • • • Tool for program planning and evaluation Picture of a program graphic representation of “theory of action” Relationship between what we put in (inputs), what we do (outputs), and what results (outcomes) • Logical chain of if-then relationships Why Develop Logic Models? • Visual displays are effective learning instruments for all involved • Shows why planned actions are likely to lead to desired results • Assures that process is not overlooked in evaluation • Enhances ability to use on-going evaluation for mid-course corrections Logic Models Promote a Shared Vision • Provide common language and reference point for all involved • Fundamental purpose is clear • Role of actions are clear • Desired results at each step are clear Step 1: Determine Scope • Can be good overview of whole program • Smaller pieces of program can be shown in more detail Step 2: Identify Components • Inputs: what you do to make the program possible, resources applied • Outputs: what happens during the implementation • Outcomes: the direct result of your program activities Step 3: Draft Model • • • • • • • Should be single page “Landscape” layout write left to right, not top to bottom use thin lines, don’t alter thickness avoid abbreviations use simple font, avoid italics show “if - then” visually If Then Step 4: Develop Evaluation Indicators • Process: measure activities – ex: numbers of trainings, meetings, technical assistance provided • Outcome: measure short, medium, and long term outcomes – ex: increased understandings, behavior change, health outcomes Good Indicators Are….. • • • • Relevant Measurable Available or collectable Acceptable to participants, planners, funders and other stakeholders Step 5: Revisit the Model Frequently • Lay indicator data directly onto model • Determine what’s working and what isn’t • Modify model if change theory isn’t working • Modify activities if unable to complete as planned