FY 2007 HHS Annual PlanStrategic Goal 2
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Performance Measure Table |
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Performance Measure: Perform prior notice import security reviews on food and animal feed line entries considered to be at risk for bioterrorism and/or to present the potential of a significant health risk. |
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Year |
Target |
Result |
2007 |
60,000 |
01/2008 |
2006 |
45,000 |
01/2007 |
2005 |
38,000 |
86,187 |
2004 |
Baseline |
33,111 |
Data Source: Field Data Systems |
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Data Validation: ORA uses two main information technology systems to track and verify field performance goal activities: the Field Accomplishments and Compliance Tracking System (FACTS) and the Operational and Administrative System Import Support (OASIS). FACTS includes data on the number of inspections; field exams; sample collections; laboratory analyses; and, the time spent on each. OASIS, which is coordinated with U.S. Customs and Border Protection, provides data on what FDA regulated products are being imported as well as where they are arriving. It also provides information on compliance actions related to imports. FDA is currently developing the Mission Accomplishment and Regulatory Compliance Services (MARCS) system. MARCS will incorporate the capabilities of these two field legacy systems and include additional functionality. |
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Performance Budget Reference: FDA FY 2007 CJ, Pg. 312. |
The import security reviews that are performed by the Prior Notice Center are performed on those prior notice submissions that are selected after intelligence, known risk factors and information available about the manufacturer, shipper, and consignee are applied to the prior notice submission data. The selection of candidates for security review is not related to the volume of submissions; they are selected on the basis of risk factors. If threats are reduced, then it is possible for the number of security reviews to decline. One possible circumstance might be the suspension of imports from a country or countries whose potential imports trigger many security reviews. Another possibility could be dramatically increased numbers of reviews because of newly identified risk factors. The estimate of the number of security reviews to be performed is simply an estimate based on the recent past. In today's risky environment, it may be well over or under, the number that will be performed. It is the quality of the targeting information and the quality of the review itself that provides the security, not the proportion of potential items selected for security review.
Performance Measure: Percent of awardees that have developed plans to address surge capacity.
A terrorist attack or other large-scale emergency could result in a demand for health care that could rapidly overwhelm the resources in a specific region. The National Hospital Preparedness program works to maximize surge capacity in the event of such an emergency. Surge capacity is the ability to evaluate and care for a markedly increased volume of patients. The requirement to develop plans to address surge capacity is based on the concept that improved outcomes can be achieved when critical components of preparedness are organized into a system of care.
Plans for surge capacity must address the following issues: (1) hospital bed capacity for adults and children; (2) the capability for isolation and decontamination; (3) appropriate staffing; (4) appropriate medical prophylaxis and treatment for hospital staff and their family members; (5) personal protective equipment; (6) capacity for trauma and burn care; (7) capacity for mental health care; (8) communications and information technology; and (9) hospital laboratory connectivity and capacity.
The FY 2007 target measure is for 100 percent of grant recipients to have developed plans to address surge capacity.In FY 2005, 100 percent of Hospital Preparedness program awardees had developed surge capacity plans, meeting the target. This represented an increase from 89 percent in FY 2004. In the future, the program will track various aspects of the implementation of these plans.
A PART review of the Bioterrorism Hospital Preparedness Program was conducted for the FY 2005 budget; the program received a rating of Results Not Demonstrated. The assessment found that the purpose and importance of this effort are clear and that the effort is well coordinated with other Federal preparedness efforts. The review also noted that the program has not yet demonstrated results due its relative newness and the inherent difficulty of measuring preparedness against an event that does not regularly occur. The program notes, in this context, the added challenge of measuring the relatively new and evolving concept of preparedness.
Performance Measure Table |
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Performance Measure: Percent of awardees that have developed plans to address surge capacity. |
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Year |
Target |
Result |
2007 |
100% |
09/2007 |
2006 |
100% |
09/2006 |
2005 |
100% |
100% |
2004 |
90% |
89% |
2003 |
N/A |
59% (estimated baseline) |
Data Source: Grantees' semi-annual progress reports and continuation applications. |
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Data Validation: Validated by project officers through review of plans and site visits. |
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Performance Budget Reference: HRSA FY 2007 CJ. |
The assessment recommended that the program work with State and local representatives to ensure that performance information will be available. This work is underway. The additional annual performance measures developed during the PART review very early in the life of the program are no longer applicable as they are inconsistent with the evolution of the program and the elements identified in the National Preparedness Goal and its companion documents. They also fail to reflect the direction and focus of the current preparedness efforts. Given this, the Hospital Preparedness Program has reexamined the specific elements of these measures and will propose modifications, in consultation with DHHS and the Administration, to improve the program's ability to monitor performance in the future.
As the Nation, and more specifically the NBHPP, moves to support the National Preparedness Goal, which includes medical surge as one of the four specified capability priorities for the country, certain levels of responsibility will be assigned to local, state, and regional governments to develop and maintain. In FY 2007 the program will continue to focus heavily on the following areas of capability required to perform assigned missions and tasks: personnel, planning, organizational leadership, equipment and systems, training and exercises, evaluations, and corrective actions. Further, promotion of interstate regional planning will be emphasized with more focus on exercises, drills and after action reports (to confirm the competence of healthcare providers).
Performance Measures:
Following are the CDC preparedness goals:
Performance Measure Table |
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Performance Measure: 100% of State public health agencies are prepared to use material contained in the SNS as demonstrated by evaluation of standard functions as determined by CDC. |
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Year |
Target |
Result |
2007 |
90% certified |
12/2007 |
2006 |
80% certified |
12/2006 |
2005 |
70% certified |
76% (Exceeded) |
2004 |
60% certified |
72% (Exceeded) |
Data Source: Completed SNS Assessment Tools, based on criteria outlined in A Guide for Preparedness, V 10.00. |
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Data Validation: All States are reassessed at least annually. |
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Performance Budget Reference: CDC FY 2007 CJ. |
Strategic National Stockpile (SNS)
CDC, in A Guidance for Preparedness, V 10.00, describes 12 functions of SNS Preparedness required for the effective management and use of deployed SNS materiel. Based on these functions, State and local public health grantees are required to develop SNS Preparedness Plans detailing the performance of these functions during an emergency. In an effort to enhance grantee planning efforts, the SNS program maintains a staff of Program Services Consultants who provide ongoing technical advice and training assistance to grantees. The consultants also evaluate the grantee's level of preparedness to receive, distribute and dispense SNS assets. As of December 2005, 76 percent (41/54) of the states and directly-funded cities have met the minimum standards for demonstrating preparedness to use SNS assets. The FY 2007 target is to achieve a level of 90 percent of grantees meeting the minimum standards.
Performance Measure Table |
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Performance Measure: 100 percent of State public health agencies improve their capacity to respond to exposure to chemicals or category A agents by annually exercising scalable plans and implementing corrective action plans to minimize any gaps identified. |
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Year |
Target |
Result |
2007 |
100% |
12/2007 |
2006 |
100% |
12/2006 |
2005 |
25% |
94% (Exceeded) |
Data Source: Self-reported data as part of required progress reports. |
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Data Validation: Plans for validation of self reported data are under development. |
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Performance Budget Reference: CDC FY 2007 CJ. |
State and Local Preparedness and Planning
In order for state and local public health agencies to test their capabilities for responding to bioterrorism, chemical exposures, and other public health emergencies, CDC recommends that response plans be tested regularly by staff participation in exercises and simulation drills. Lessons learned from both responses to real events and annual exercises can help identify gaps in preparedness planning and should result in improved public health responses.
The FY 2005 target that 25 percent (at least 15) of states/territories/grantees conduct an exercise to evaluate their plans and response systems was exceeded with 94 percent (47/50) of State public health agencies exercising the plan for at least one of these priority agents. In future years, grantees will need to implement corrective actions within 90 days of identifying a deficiency through a drill, exercise, or real event. The FY 2007 target expects that 100 percent of grantees will meet requirements in these areas.
Last revised: February 20, 2006