NCI in 2017 What s new in 2017?

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1 NCI in 2017 What s new in 2017? Presented by The NCI Team NCI Annual Meeting August 1-2, 2017

2 Agenda New team members Highlights from NCI reports ODESA update Events and presentations NCI-AD Staff Stability

3 New to the NCI team Laura Vegas - NASDDDS Henan Li HSRI State teams? WELCOME!

4 Selected Highlights from the ACS National Report What s New

5 NCI Adult Survey Has a Job (n=16,375) Yes 19% Would like a Job (n=6,550) No 81% No Yes 53% 47% No 59% Employment goal in Plan (n=2,808) Yes 4% 24% took classes, training, or did something to get a job or get a better job

6 Community Participation and Leisure 100% 80% 85% 76% 82% 60% 40% 20% 0% Able to go out and do things likes to do in the community Able to go out and do things likes to do in the community as often as wants Has enough things to do when at home

7 Service Planning 99% Took part in the last planning meeting In6 states 100% of people reported they took part in the planning meeting 75% Chose services as part of plan 83% Knew what was talked about at last service planning meeting 92% Last service planning meeting included people person wanted to be there

8 Transportation 93% have a way to get places they need to go 83% have a way to get places they want to go

9 Privacy and Rights 100% Privacy Has Ever Voted in a Local, State, or Federal Election (or Chose Not to) 80% 81% 60% 40% 50% 46% 46% 28% 46% 62% 43% 20% 13% 20% 0% Has a key to the home Can lock the bedroom Overall Community-based residential setting Parent or relative's home ICF/IID and other institutional settings Own home 0% 20% 40% 60% 80% 100% State Range= 61% - 14% NCI Average = 39%

10 92% Services and supports help person live a good life

11 ODESA update Online Data Entry Survey Application Used to collect all survey responses. Requires internet connection for data entry Opened by NCI team after Workplan reviewed/approved. States identify the ODESA contact

12 ODESA update State options: Open Pre-survey Upload survey codes Problem reports go to

13 Events and presentations

14 was a big year Val will insert: NCI at 20 HSRI at 40

15 presentation highlights Val will insert:

16 Update on NCI for Aging and Disability (NCI-AD)

17 Placeholder Slide - update from JULIE

18 NCI Staff Stability Survey

19 The National Core Indicators Staff Stability Survey Dorothy Hiersteiner Project Coordinator National Core Indicators

20 NCI Staff Stability Survey Increased demand for HCBS cross population Low supply High turnover leads to increased cost for providers NCI Staff Stability Survey can help states assess capacity baseline and annual tracking of tenure turnover wage/benefit packages

21 What can the NCI Staff Stability Survey tell us?

22 Process State sends HSRI a list of providers in state providing supports to adults with IDD HSRI uploads list into ODESA State Portal When state is ready, press send goes to providers with unique link to survey tool online Can be re-sent, edited, etc. State is in charge of provider engagement

23 States AL OH AZ OR DC PA GA SC IN SD KY TN MN TX MO UT VT For this data cycle, we worked with OH to set up system to separately examine DSPs within HCBS Waiver Supports and those from ICF/IID supports. Therefore, throughout this report, the two groups are treated as separate entities (OH_ICF and OH_HCBS)

24 Types of supports: 1) Residential Living accommodations, services, and supports provided to a person outside of the family home Residential supports: 75% of responding agencies

25 Types of supports: 2) In-home Supports provided to a person in the family home In-home supports: 50% of responding agencies *We have refined the definition of each in-home support for the 2016 survey.

26 Types of supports: 3) Non-residential Supports provided outside an individual s home such as: adult day program services and community supports supports to help people while at a paid job, or people seeking a job (e.g., work-related support) Non-residential supports: 71% of responding agencies

27 Numbers of Adults with IDD Served: Residential Supports 1-10 Adults Adults Adults Adults 100+ Adults Total number served by responding providers per state Total Adults Served State A 24.1% 17.0% 37.5% 16.1% 5.4% 4, N NCI Average 28.1% ( %) 12.0% ( %) 25.5% ( %) 16.1% ( %) 18.2% ( %) 73,415 1,521 Number of providers who responded to this question

28 Tenure (as of Dec. 31, 2015) STATE A: Total DSPs employed 7,754 Employed DSPs NCI AVERAGE: Total DSPs employed 187,635 < 6 months, 17.0% < 6 months, 17.5% Range 11.3% % 12+ months, 56.7% 6-12 months, 16.2% 12+ months, 56.9% 6-12 months, 14.6% Range 9.2% % Range 43.4% %

29 Tenure Separated DSPs STATE A: Total DSPs separated between 1/1/15 and 12/31/15 3,496 NCI AVERAGE: Total DSPs separated between 1/1/15 and 12/31/15 85, months, 31.1% < 6 months, 41.0% 12+ months, 35.5% Range 23.5% % < 6 months, 34.7% 6-12 months, 20.1% Range 23.8% % 6-12 months, 21.6% Range 16.0% %

30 Turnover Rate Number of DSPs separated in last 12 months Number of DSPs on payroll as of December 31, STATE A NCI Average 45.1% (N=172) 44.8% (N=2425) Range: %

31 Vacancy Rates Full-time vacancy rate = Full-time vacant positions Total number of full-time direct support positions (which is FT employees + FT position vacancies) Full Time Vacancy Rate STATE A Part Time Vacancy Rate NCI Average 7.8% (N=144) 9.4% (N=2027) STATE A NCI Average Range: % 13.2% (N=144) 14.6% (N=2027) Range: %

32 State Minimum Wages and Cost of Living We took into account state minimum wage and presented a state minimum wage comparison Range from $7.25/hour $10.50/hour Take into consideration the cost of living in your state For example, in places such as San Francisco and Seattle, cost of living has a large impact ANCOR report talks about this further

33 Wages Across Settings Avg. Starting Hourly Wage Std. Dev. Median Starting Hourly Wage State A $ $ N NCI Average $10.23 (range: $8.57- $13.67) Avg. Hourly Wage Std. Dev. $9.96 (range: $8.50- $13.80) Median Hourly Wage 1100 State A $ $ N 2015 Minimum Hourly Wage State A: $7.25 Federal: $7.25 NCI Average $11.11 (range $9.10- $13.08) $10.72 (range $9.06- $13.82) 1262

34 Benefits Paid time off: Paid sick, vacation and personal time Health insurance Covers family members/dependents? Dental/vision Other benefits: Post-secondary education support Unpaid time off Employer paid job-related training Employer sponsored retirement plan Employer-sponsored disability insurance Flexible spending accounts Health incentive programs Life insurance

35 Appendices Appendix B: Sampling Details how each state s sample was constructed Important for making comparisons. Also important when assessing your own state s data Appendix C: Comparable Wage Charts from BLS Residential Advisors Personal Care Aides Home Health Aides Psychiatric Aides Nursing Assistants

36 Participation My state didn t participate! States that are members of NCI can opt into participation in the Staff Stability Survey There is no additional cost to states Dorothy at dhiersteiner@hsri.org

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