Desk Audit Summary of October 2020

 

                                   

DESK AUDIT

 

       SUMMARY OF SERVICES
October 2020

 
           

TRANSPORTATION

 

Cumulative Client Count
 


Monthly  Daily Annually  
Service Service Units
       Oct          
2020
Clients Served   Oct
2020
Services
Daily Average
2020
Clients Served
FY 2020
Total Units
FY 2020
Budgeted Units
FY 2020
 

 Elderly - Rural
(Title 3BR)

208 261
           
63
           

                    

      429

          

790 9,250

Elderly - Urban
(Title 3BU)

1,202 4,658  34,500

Disabled – Rural      (LOR)

86 63
        
22
           

         

        86

             

314  2,550

Disabled – Urban
(LOU)

418 1,557  5,000
 Private Pay 0 0 *0 0 0  0

General Public (GPR)

0 0*0 0 0  9,000

Other

0 0 *0 0 0  420

Total
Transportation

1,914 324 85 515 7,319  60,720

*Transportation services discontinued on March 30, 2020 due to COVID-19.   
NUTRITION SERVICES

 

Cumulative Client Count

 


Monthly Daily Annually  
Service Service Units
Oct
2020
Clients Served Oct
2020
Services
Daily Average
2020
Clients Served
FY 2020
Total Units
FY 2020
Budgeted Units
FY 2020

Congregate Site Meals (C1)

0 0 **0 0 0 50,000 

Home Delivered Meals (C2)

16,483 754 728 900 62,612 175,000
Veteran's Home Meals  (LOC)
243 N/A N/A N/A 905  2,000
Special Home Delivered 
Meals
(LOC)
0 0 1 2 58  1,150
Total Meals 16,726 754 729 902 65,517 228,150
 Nutrition Education             (Title 3B)
0 Session Session  Session 0  20

**Center services discontinued on March 19, 2020 due to COVID-19.

IN-HOME SERVICES 

 

 Cumulative Client Count

 


Monthly Daily Annually  
Services Service Units
Oct
2020
Clients Served
Oct      
2020
Services
Daily Average
2020
Clients Served
FY 2020
Total Units
FY 2020
 Budgeted Units
FY 2020

Family Caregiver - In-Home Respite (Title 3E)

356 44 16 50 1,380  2,184

In-Home Respite (LOC)

954 41 42 47 3,570  21,216

Family Caregiver
Material Aid (Title 3E)

0 0 5 191 437  415

Local Caregiver
Material Aid
(LOC)

176 164 3 176 287 2,000

Homemaker
(Title 3B) (EMG)

939 143 45 172 3,856  17,742

Information & Assistance (Title 3B)

271 271 11 933 936  3,000

Information & Assistance (Title 3E)

42 38 2 138 149  350

Outreach (Title 3B)

41 41 1 127 127  700

Personal Care
(Title 3B)

1,081 112 51 136 4,362  21,937

Telephoning (Title 3B)

2,213 1,291 95 1,782 8,191  2,000

Utility Assistance 
(Title 3B)

0 0 0 0 0  1,000

Visiting (Title 3B)

0 0 ***0 0 0  800

 ***Due to COVID-19 we have not been able to provide visiting services
OTHER SERVICES

 

 Cumulative Client Count

 


Monthly Daily Annually  
Service Service Units
Oct
2020
Clients Served     Oct
2020
Services
Daily Average
2020
Clients Served
FY 2020
Total Units
FY 2020
 Budgeted Units
FY 2020
 

Wellness (Title 3B)

0 0 **0 0 0  13,000

 Health Promotion     (Title 3D)

0 0 N/A 0 0  600

Recreation (Title 3B)

0 0 **0 0 0  23,000

Public Education

0 Sessions N/A Sessions 0  60

Aging and Disability
Resource Center
(LEG)

427 N/A N/A N/A 1,210 375

 

   

Material Aid (Title 3B)

656 357 75 1,912 6,463  30,000

Legal Services
(Title 3B)

5 Sessions Sessions Sessions 83  97

Medication
Management
(LEG)

2 N/AN/A N/A 17  180
    Fair Market Value of Medications:  $2,284.75 $44,471.92  
 **Center services discontinued on March 19, 2020 due to COVID-19.  TCOA served 175 days this FY.  
 Title 3B - Federal & State Funding           Title 3D - Federal & State Funding          Title 3C1- Congregate Meals  
 Title 3C2- Home Delivered Meals             Title 3E – Family Caregiver                    LEG – Legislative Funding  
 LOC - Local Funding                               GPR - General Public Rural                    R - Rural       U - Urban  

 

 
   
No items found.