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Program Plan Powerpoint

This document provides information about the Scranton Health and Wellness Promotion Center, an outpatient clinic for adolescents with eating disorders. The clinic treats patients ages 13 to 18 who have been diagnosed with anorexia nervosa. It aims to promote positive eating habits and self-esteem through individual therapy, group sessions, and social support. The multi-disciplinary staff includes occupational therapists, counselors, a nutritionist, and other professionals. An analysis of the clinic outlines strengths, weaknesses, opportunities, threats, and plans for staffing, budget, evaluation, and marketing.

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gkempf10
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Download as PPTX, PDF, TXT or read online on Scribd
57 views

Program Plan Powerpoint

This document provides information about the Scranton Health and Wellness Promotion Center, an outpatient clinic for adolescents with eating disorders. The clinic treats patients ages 13 to 18 who have been diagnosed with anorexia nervosa. It aims to promote positive eating habits and self-esteem through individual therapy, group sessions, and social support. The multi-disciplinary staff includes occupational therapists, counselors, a nutritionist, and other professionals. An analysis of the clinic outlines strengths, weaknesses, opportunities, threats, and plans for staffing, budget, evaluation, and marketing.

Uploaded by

gkempf10
Copyright
© © All Rights Reserved
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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BE ( YOU) TI FUL

Scranton Health and Wellness


Promotion Center
Location
Outpatient clinic for adolescents with eating disorders
at Geisinger-Community Medical Center
(CMC)


Quick Facts
Up to 24 million people in the US suffer from eating
disorders.
Only 1 in 10 people with an eating disorder receive
treatment.
Anorexia nervosa is one of most common psychiatric
diagnoses in young women.
Anorexia nervosa typically appears in early to mid-
adolescence.
Anorexia is the third most common chronic illness in
adolescents.
Entrance Criteria
Diagnosis of Anorexia Nervosa
Age 13 to 18
Weight equal to or greater than 5
th
percentile for age
Minimal or no risk of harm to self/others
Physician referral

Mission Statement
The mission of Scranton Health and Wellness
Promotion Center is to provide treatment to
adolescents struggling with eating disorders and
body image concerns through peer interactions,
one-on-one sessions, and group meetings. The
services are provided by a multi-disciplinary team
in an outpatient setting designed for adolescents
who are medically stable. The focus of treatment is
on education, social support, self-esteem,
confidence, and decreasing negative habits.

Analysis of Service Delivery Options
Not-for-profit
In accordance with Geisinger-CMCs mission
Outpatient facility
Targeting students
Medically stable
Goals
For clients
Promote positive eating habits and routines
Decrease readmissions to inpatient hospitals
Encourage participation in group sessions
For the program
Increase clientele and staff
Include treatment for Bulimia Nervosa
Become a well-known and credible facility
Offer transportation to clients from school to the clinic

SWOT Analysis
Strengths
Offers both individual and group
therapy
Provides both a social and educational
support/environment
Involves off site activities to get
participants out in the community
Trained and high qualified staff
members
Weaknesses
No transportation to and from clinic
Starting with a narrow focus and
entrance criteria
Opportunities
This will be the only clinic in the area
specifically for the treatment of eating
disorders (G-CMC has been referring
eating disorder patients to the Scranton
Counseling Center)
There is the possibility of expansion for
other eating disorder diagnoses besides
Anorexia Nervosa once the business is
established
We are affiliated with a well known
hospital (G-CMC)
We are in an area that is surrounded by
multiple high schools which is our
target population
Threats
Hesitation from adolescent population
to participate
Other counseling groups exist such as
the Scranton Counseling Center
Program Evaluation
Evaluation of Individual Clients
Pre- and post- treatment body image self-assessment
Each client must identify and implement two positive coping
strategies.
Family support will be rated .
Percentiles will be used to determine if each client is at a
healthy weight.
Evaluation of Program
Number of clients enrolled in the program should increase by
25% after the first year.
Clients and parents/guardians satisfaction surveys
Readmissions into the hospital within one year after being
discharged from the program should be below 10%.

Marketing Plan
The audience that we are aiming to attract to The Scranton Health and
Wellness Promotion Center includes teenagers between the ages of 13
and 18 years old.
We will promote the clinic through radio advisement. The
advertisement will give an overview of the highlights and goals of the
program.
Scranton Health and Wellness Promotion Center will design brochures
that will provide an overview of the program.
The brochures will be available at Geisinger-Community Medical
Center (CMC) and local public schools in the area, and the brochures
will be given to individual physicians in the area to hand out to their
patients.
Analysis of Outside Forces
Since The Scranton Health and Wellness Promotion Center is affiliated with
Geisinger-CMC, many of the clients who we attract may be people who have
previously been treated as inpatients at Geisinger-CMC.
Counselors at local public schools can refer students who they think may benefit
from the program.

Sample Job Advertisement
Experienced OTs Wanted!
Scranton Health and Wellness Promotion Center
Providing treatment for adolescents struggling with eating
disorders and body image concerns
Seeking 2 OTRs with current Pennsylvania licensure and
minimum of 3 years experience working in mental health
settings!
$70,200 per year
30 hours per week
2 weeks paid vacation
Opportunities to develop skills:
Interpersonal
Group dynamics
Leadership
If interested, please send resume to Geisinger-
Community Medical Center 1800 Mulberry Street,
Scranton, PA. For more information, call 570-969-8100.
Formulation and Management of Staffing
2 OTRs will be hired to handle the caseload
occupational therapy masters degree from an accredited university or college
certification from NBCOT, and possess a
license to practice in the state of Pennsylvania with up-to-date registration
2 COTAs will be hired to assist the OTRs with group therapy sessions
associates degree from an accredited college or university
certification from NBCOT One
1 nutritionist will be hired to collaborate with the OTRs during individual
therapy sessions and group cooking sessions
masters degree
2 counselors will be hired to treat clients during individual therapy sessions
and to remain available for emergency situations
bachelors degree
1 secretary
associates degree would be preferred
2 maintenance staff members
no degree will be required

Organizational Chart
Budgeting
6-month 1-year 2-year
Gross patient services revenues $135,200 $270,400 540,800 $ Start-up costs:
Less deductions from revenues $0 $0 $0 Supplies $170
Net patient services revenues $135,200 $270,400 540,800 $ Van $7,500
Other operating revenues $0 $0 $0
Total operating revenues $135,200 $270,400 540,800 $
Operating expenses
Salaries and wages $70,512 $141,024 282,048 $
Supplies $7,800 $15,600 31,200 $
Utilities $0 $0 $0
Total operating expenses $78,312 $156,624 312,248 $
Operating income $56,888 $113,776 227,552 $
CMC will fund start-up costs, lease, and utilities.
Questions?

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