WORKSHEET 4.1A

Goals and Objectives Exercise

1. Use the filled-out Worksheet 4.1B as an example as you complete this exercise.

GOAL:
Objective 1Objective 2Objective 3Objective 4
Direction of change
Area of change
Target population
Degree of change
Time frame

2.

3. Follow this standard form as you write out your objective statements: To (direction of change)+(area of change)+(target population)+(degree of change)+(time frame).

WORKSHEET 4.1B

Goals and Objectives Exercise

1. Use this filled-out worksheet as an example as you complete Worksheet 4.1A.

2.

GOAL: Increase the quality of life for the elderly at risk of institutionalization.
Objective 1Objective 2Objective 3Objective 4
Direction of changeReduceExpandIncreaseIncrease
Area of changeIndividuals leaving the Consortium for institutionsIndividuals remaining in their homesSocial services referrals and follow-up servicesSocial services direct care
Target populationPersons served by the Meals Consortium who are at risk of institutionalizationIndividuals served by the Meals ConsortiumIndividuals served by the Meals ConsortiumIndividuals served by the Meals Consortium who are most vulnerable
Degree of change5 percent80 percent75 percent90 percent
Time frame2 months12 months12 months12 months

Sample Goals and Objectives

The primary goal of the Meal Consortium is to enable homebound frail elders to live with independence and dignity in their own homes. Without the daily nutritional meals, the homebound would risk malnourishment and deteriorating health since they are unable to prepare their own meals. The alternative for most of the individuals served is costly institutionalization. A secondary goal of the Meal Consortium is to prevent the cost burden of institutionalization for the homebound and for the community.

The project being proposed will help meet the Consortium’s goals. The following objectives are specific to the proposed social services referral program.

Outcome Objectives

1. Reduce by 5 percent the number of individuals leaving the Meals Consortium to be institutionalized due to lack of social services.

2. Ensure that 80 percent of the population served by the Meals Consortium remain in their homes during 2000–2001.

Process Objectives

1. Increase social services referrals and follow-up for 75 percent of the individuals served by the Meals Consortium during 2000–2001.

2. Increase social services direct care to 90 percent of the most vulnerable homebound elders served by the Meals Consortium.

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