Plan of Work - Alice Mullen - POW 08-12 (2008) (APPROVED)

For reporting years: (2008,2009,2010,2011,2012), Created by Alice Mullen (New Hampshire)

Info

(Show details)

Logic Model Overview:


Alice Mullen individual POW, including administrative, PD & E, and professional development

Situation:



From Agricultural Resources:

Home Horticulture

New Hampshire's population now exceeds 1,288,000. Each year UNHCE receives thousands of requests from New Hampshire citizens for education on a wide range of topics including home gardening, wildlife, water quality, household pests, backyard livestock, food preparation and food safety, urban forestry and many other topics. UNHCE has developed a variety of methods to simultaneously meet this need and reduce the burden on staff. Utilizing over 500 Master Gardeners (who volunteered 11,000 hours in 100 communities last year) UNHCE expanded its impact by responding to over 10,000 phone inquiries, conducting more than 50 workshops in schools and communities and working on a diverse range projects that resulted in aesthetic, environmental and economic benefits for both NH citizens and volunteers. Each contact with the general public, homeowners, gardeners and municipalities provides the opportunity to teach people how to make changes to their surroundings that optimize the safe use of their properties while protecting the environment.

 


From Family & Consumer Resources:
Diet Quality and Physical Activity
Nutrition plays a vital role in overall health. In fact, research has found that diet is associated with the leading causes of death, many of which are preventable heart disease, diabetes, obesity, and several types of cancer. Cardiovascular disease and cancer together account for almost two thirds of all deaths in the United States. Despite the importance of diet, however, Americans fail to achieve recommendations of the Dietary Guidelines which lower the risk of disease. Of particular interest, are the results of the 2006 New Hampshire Food Stamp Recipient telephone survey conducted with 401 randomly selected recipients.


Overall Health and Nutritional Quality of Food Stamp Recipients' Diet
In the 2006 telephone survey, food stamp recipients were asked to describe the quality of both their general health. Over the last 5 years, respondents have described their overall health less favorably than the general New Hampshire population. In 2006, 16% of respondents described the overall nutritional quality of their diet as excellent (5%) or very good (11%). By comparison, according to the 2000 Centers for Disease Control Behavioral Risk Factor Surveillance System Survey, general population residents in New Hampshire (63%) described their health as excellent or very good. Food Stamp recipients were asked to rate the nutritional quality of their diet. Twenty-eight percent of respondents said the nutritional quality of their diet was either excellent (8%) or very good (20%). More respondents (41%) described the nutritional quality of their diet as excellent (13%) or very good (28%) in 2005.

Adopting a Healthier Diet Respondents were asked to identify the primary barriers preventing them from eating a more nutritious diet. Over one-third of respondents (37%) mentioned that they can not afford to improve their diet. Others cited allergies or medical reasons (7%) or a lack of time (7%) as barriers to improving their diet.

Food Safety

Food borne illness is one of the greatest concerns of public health experts and the food industry. Each year, as many as 76 million Americans experience food borne illness, and an estimated 5,000 deaths are linked to tainted foods. Incredible as these figures are, they probably represent only a fraction of the whole picture.

Many mild cases of food borne illness are never reported for a number of reasons: The victims pass off the symptoms as flu and do not seek medical attention, the illness is misdiagnosed as another problem with similar symptoms, the victim fails to recognize food as the source of the illness, or the physician doesn't report the illness to local health agencies. Diarrhea, nausea, abdominal pain, or vomiting without fever or upper respiratory distress is often taken to be flu, but people who experience such symptoms are highly likely to be suffering from food borne illness.


From Administrative Time:
Staff need a place to plan for and document administrative time.

From Individual Staff Professional Development Plans:

Staff need to continue to increase knowledge through professional development.

Stakeholder Input



From Agricultural Resources:

From Family & Consumer Resources:
Data was collected from stakeholders via county visits, county and state advisory councils; and reviewed by Family & Consumer Resources specialists and educators

From Administrative Time:

From Individual Staff Professional Development Plans:

Assumptions



From Agricultural Resources:

The sustainability of agriculture in NH requires a holistic approach that interfaces production, human resource, economic, and environmental issues, and civic policies. All must be addressed at some level.


From Family & Consumer Resources:
1. A committed and skilled professional staff in Family and Consumer Resources will be retained.
2. Cooperative Extension has the capacity to address the educational needs of the residents of NH.
3. Cooperative Extension is a highly effective educational program development and delivery organization and is a non-biased research-based source of information and education.
4. Educational resources needed to achieve long term outcomes will be supported and developed.
5. Effective collaborations of agencies and organizations, and strategic partnerships will strengthen program development, delivery and evaluation.

From Administrative Time:


From Individual Staff Professional Development Plans:


External Factors


From Agricultural Resources:
Funding sources are requesting or requiring the following: an articulated strategic plan/vision, documented impacts and achievements, an understanding of the interconnectedness of the elements in a long term program, and illustrations of grass roots participation in the development and implementation of Cooperative Extension programs.

From Family & Consumer Resources:
• Family and Consumer Sciences will become better understood as a discipline.
• Poverty places families and communities under great stress that interferes with their ability to achieve positive outcomes.
• Economic development and stability is a goal for individuals, families, communities and businesses.
• Individuals are challenged to balance personal, family and professional goals and often lack the time to participate in learning opportunities.
• Individuals will choose to make good decisions, be effective parents, choose quality child care, make healthy food choices, handle food safely, and manage their resources with skill if they have the awareness, knowledge, attitudes and skills to do so.

Outcomes

Condition Outcome: Administrative work is done efficiently and effectively

Action Outcome: COA work is done.

Action Outcome: Committee work is done

Action Outcome: Planning and Reporting are done

Action Outcome: Staff Meetings are held and attended

Condition Outcome: Increase the ability of New Hampshire's citizens to enjoy the benefits of home horticulture and sustain the economic, aesthetic and environmental benefits of NH agriculture.

Action Outcome: A successful Master Gardener Volunteer Program will be enhanced to expand the impact of UNHCE's programs and free up Extension Educators time by recruiting, training, supporting, managing, recognizing and retaining volunteers. (Show details)

  • Indicator :

    AG9- # of of participants in home horticulture programs that gain skills that improve self-esteem, enable them to grow and preserve crops, adopt IPM practices, and protect and enhance their environment.

    (Statewide target is 50 participants).
    • Reporter: Seth Wilner
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap, Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Evaluation plan: o Home horticultural program participants will be surveyed through end-of-session questionnaires, interviews by Master Gardeners and other volunteers, and through electronic questionnaires to determine the achievement of the above outcomes. The Family Home and Garden Center will coordinate the collection of this information, working with the appropriate specialists.
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Hillsborough, Statewide

Learning Outcome: The Family Home and Garden Education Center Director and the Master Gardener Coordinator learn skills that enable them to recruit, train, support, manage, recognize and retain volunteers. (Show details)

  • Indicator:

    AG9- # of of participants in home horticulture programs that gain skills that improve self-esteem, enable them to grow and preserve crops, adopt IPM practices, and protect and enhance their environment.

    (Statewide target is 50 participants).
    • Reporter: Seth Wilner
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap, Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Evaluation plan: o Home horticultural program participants will be surveyed through end-of-session questionnaires, interviews by Master Gardeners and other volunteers, and through electronic questionnaires to determine the achievement of the above outcomes. The Family Home and Garden Center will coordinate the collection of this information, working with the appropriate specialists.
    • Indicator details for this plan:
      • Location: Hillsborough

Action Outcome: NH citizens accessing UNHCE's home horticulture resources, including the Family, Home & Garden Education Center, county based programs, fact sheets, the UNHCE web site, and other Master Gardener or UNHCE materials, implement practices that protect the environment, increase their profitability, and/or improve their quality of life. (Show details)

  • Indicator :

    AG9- # of of participants in home horticulture programs that gain skills that improve self-esteem, enable them to grow and preserve crops, adopt IPM practices, and protect and enhance their environment.

    (Statewide target is 50 participants).
    • Reporter: Seth Wilner
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap, Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Evaluation plan: o Home horticultural program participants will be surveyed through end-of-session questionnaires, interviews by Master Gardeners and other volunteers, and through electronic questionnaires to determine the achievement of the above outcomes. The Family Home and Garden Center will coordinate the collection of this information, working with the appropriate specialists.
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Hillsborough

Learning Outcome: NH citizens accessing UNHCE's home horticulture resources, including the Family, Home & Garden Education Center, county based programs, fact sheets, the UNHCE web site, and other Master Gardener or UNHCE materials learn how to implement knowledge gained in the following areas to save money, protect and improve the environment and improve their quality of life: annuals & perennials, child development, composting, family finance, food preservation, food safety, fruits, household insects, houseplants, invasive plants, lawns, livestock, molds and mildews, nutrition, parenting, ponds, soil testing, trees & shrubs, vegetables, volunteer programs, water quality, weeds, West Nile Virus, wildlife and youth development. (Show details)

  • Indicator: AG08-5 - # of growers who increase their knowledge, awareness, and/or skills in crop production practices. (Statewide target is 50 growers).
    • Reporter: Seth Wilner
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Indicator details for this plan:
      • Location: Statewide
  • Indicator: AG08-6 - # of NH growers who increase knowledge, awareness, and/or skills in pest management practices and technologies.
    (Statewide target is 50 growers).
    • Reporter: Seth Wilner
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Indicator details for this plan:
      • Location: Statewide
  • Indicator:

    AG9- # of of participants in home horticulture programs that gain skills that improve self-esteem, enable them to grow and preserve crops, adopt IPM practices, and protect and enhance their environment.

    (Statewide target is 50 participants).
    • Reporter: Seth Wilner
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap, Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Evaluation plan: o Home horticultural program participants will be surveyed through end-of-session questionnaires, interviews by Master Gardeners and other volunteers, and through electronic questionnaires to determine the achievement of the above outcomes. The Family Home and Garden Center will coordinate the collection of this information, working with the appropriate specialists.
    • Indicator details for this plan:
      • Location: Hillsborough, Statewide

Action Outcome: The active Master Gardener base (currently 500 volunteers) is stable and grows by 3% annually. Active Master Gardeners volunteer at least 15 hours annually, conducting education for UNHCE. The total number of Master Gardener volunteer hours remains stable at 10,000 plus hours.
(Show details)

  • Indicator :

    AG9- # of of participants in home horticulture programs that gain skills that improve self-esteem, enable them to grow and preserve crops, adopt IPM practices, and protect and enhance their environment.

    (Statewide target is 50 participants).
    • Reporter: Seth Wilner
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap, Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Evaluation plan: o Home horticultural program participants will be surveyed through end-of-session questionnaires, interviews by Master Gardeners and other volunteers, and through electronic questionnaires to determine the achievement of the above outcomes. The Family Home and Garden Center will coordinate the collection of this information, working with the appropriate specialists.
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Hillsborough

Learning Outcome: The Family Home and Garden Education Center Director and the Master Gardener Coordinator learn skills that enable them to recruit, train, support, manage, recognize and retain volunteers. (Show details)

  • Indicator:

    AG9- # of of participants in home horticulture programs that gain skills that improve self-esteem, enable them to grow and preserve crops, adopt IPM practices, and protect and enhance their environment.

    (Statewide target is 50 participants).
    • Reporter: Seth Wilner
    • Location: Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap, Sullivan, Strafford, Rockingham, Merrimack, Hillsborough, Grafton, Coos, Cheshire, Carroll, Belknap
    • Evaluation plan: o Home horticultural program participants will be surveyed through end-of-session questionnaires, interviews by Master Gardeners and other volunteers, and through electronic questionnaires to determine the achievement of the above outcomes. The Family Home and Garden Center will coordinate the collection of this information, working with the appropriate specialists.
    • Indicator details for this plan:
      • Location: Hillsborough

Condition Outcome: Reduce incidence of risk factors for chronic disease and other lifestyle-related health problems.

Action Outcome: Individuals, families, and households apply skills and or change behaviors demonstrating
• Increased adoption of healthy food practices
• Increased adoption of recommended diet-related practices for disease prevention and management
(Show details)

  • Indicator : FCR12 - # of participants who adopt one or more healthier food/nutrition practices (choose foods according to MyPyramid and the Dietary Guidelines [DQ-05] (700 individuals is statewide target)
    • Reporter: Debbie Luppold
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan: Our evaluations include Retrospective behavior surveys, pre/post food recalls (adults only), direct observation.
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Hillsborough
  • Indicator : FCR13 - # of participants who eat nearer to MyPyramid amounts (unspecified) [DQ-15]. (85% or 780 individuals is statewide target)
    • Reporter: Debbie Luppold
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan: Our evaluations include Retrospective behavior surveys, pre/post food recalls (adults only), direct observation.
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Hillsborough

Condition Outcome: Reduce the incidence of food borne illness in New Hampshire.

Action Outcome: Food workers indicate intention to implement at least one recommended practice. (Show details)

  • Indicator : FCR16 - # of program participants who score 75% or greater on knowledge tests of high risk practices including:
    * Personal hygiene
    * Holding/time and temperature
    * Cooking temperatures
    * Prevention of contamination
    (80% is statewide target)
    • Reporter: Catherine Violette
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan: A post-workshop knowledge questionnaire will be administered after each SAFE program. Examination scores of ServSafe® program participants will be used to ascertain food safety and sanitation knowledge. Participants in both SAFE and ServSafe® programs will complete another questionnaire to assess intent to implement recommended food safety and sanitation practices.
    • Indicator details for this plan:
      • 2008 2009 2010 2011 2012
        # / possible 0 / 0 0 / 0 0 / 0 0 / 0 0 / 0
      • Location: Hillsborough

Learning Outcome: Food workers gain knowledge and skills to prevent food borne illness. (Show details)

  • Indicator: FCR16 - # of program participants who score 75% or greater on knowledge tests of high risk practices including:
    * Personal hygiene
    * Holding/time and temperature
    * Cooking temperatures
    * Prevention of contamination
    (80% is statewide target)
    • Reporter: Catherine Violette
    • Location: Belknap, Carroll, Cheshire, Coos, Grafton, Hillsborough, Merrimack, Rockingham, Strafford, Sullivan
    • Evaluation plan: A post-workshop knowledge questionnaire will be administered after each SAFE program. Examination scores of ServSafe® program participants will be used to ascertain food safety and sanitation knowledge. Participants in both SAFE and ServSafe® programs will complete another questionnaire to assess intent to implement recommended food safety and sanitation practices.
    • Indicator details for this plan:
      • Location: Hillsborough

Condition Outcome: Staff Development occurs

Action Outcome: Staff development occurs

Inputs and Outputs

Program: Administrative Time (Show details)

   Outputs

      Attend Staff Meetings    (Show details)
Delivery method: Group Discussion


 


      Planning and Reporting    (Show details)
Delivery method: other- direct


 


      COA work    (Show details)
Delivery method: other- direct


 


      Miscellaneous administrative work    (Show details)
Delivery method: other- direct


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 104 0
2009 104 0
2010 104 0
2011 104 0
2012 104 0



Program: Agricultural Resources (Show details)

   Outputs

      Publications & News:fact sheets, news releases, newsletters,web page,TV & Radio Spots    (Show details)
Delivery method: other-indirect

Audiences:

Primary audience:
Participant type: Adults
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 6500 6500 6500 6500 6500
Locales: Statewide |
Description: Homeowner calls and emails requesting information from FHGEC


 


      Master Gardener Program    (Show details)
Delivery method: Education Class

Audiences:

Primary audience:
Participant type: Volunteers
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 500 500 500 500 500
Locales: Statewide |
Description: Number of MG volunteers and hours volunteered statewide, work on volunteer management committee


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 30 0
2009 30 0
2010 30 0
2011 30 0
2012 30 0



Program: Family & Consumer Resources (Show details)

   Outputs

      Nutrition Connections - educational courses to income eligible New Hampshire residents'- ability to meet nutritional needs through available resources. Includes EFNEP (Expanded Food and Nutrition Education Program) and FSNE (Food Stamp Nutrition Education.)    (Show details)
Delivery method: Education Class

Audiences:

Primary audience:
Participant type: Adults - food stamp
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 30 30 30 30 30
Locales: Hillsborough |
Description: Nutrinews participants


 


      ServSafe®, SAFE (Safety Awareness in the Food Environment) -    (Show details)
Delivery method: Workshop (s)

Audiences:

Primary audience:
Participant type: Adults
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 500 500 500 500 500
Locales: Hillsborough | Statewide |
Description: SAFE and ServSafe participants, NH Food Bank Safe training participants


 


      

Nutrition Activities:

Fueling your Active/Busy Lifestyle
My Pyramid
Nutri-News
Nutrition for Children
Nutrition for Teens
Healthy Eating for Seniors
Cooking for One
Health and Wellness Fairs and Exhibits

   (Show details)
Delivery method: Education Class

Audiences:

Primary audience:
Participant type: Adults
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 50 50 50 50 50
Locales: Hillsborough |
Description: Nutrition workshop participants

Secondary audience:
Participant type: Youth
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 50 50 50 50 50
Locales: Hillsborough |
Description: Nutrition workshop participants


 


      Food safety and preservation education for consumers    (Show details)
Delivery method: Education Class

Audiences:

Primary audience:
Participant type: Adults
Numbers:
Year: 2008 2009 2010 2011 2012
Number planned: 50 50 50 50 50
Locales: Hillsborough |
Description: Participants at Farmers Market food preservation demonstrations, consumer food safety workshops


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 61 0
2009 61 0
2010 61 0
2011 61 0
2012 61 0



Program: Healthy Lifestyles (Show details)

   Outputs

   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 0 0
2009 0 0
2010 0 0
2011 0 0
2012 0 0



Program: Individual Staff Professional Development Plans (Show details)

   Outputs

      Professional development    (Show details)
Delivery method: Education Class


 


   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 15 0
2009 15 0
2010 15 0
2011 15 0
2012 15 0



Program: Volunteerism (Show details)

   Outputs

   Inputs:

   (Show details)

Effort:

Reporting Year Days Seasonal Staff Days
2008 0 0
2009 0 0
2010 0 0
2011 0 0
2012 0 0



Total numbers for plan:

2008 2009 2010 2011 2012
Days 210 210 210 210 210
Grant Days 0 0 0 0 0
Integrated Research 0 0 0 0 0
Multistate 0 0 0 0 0
Seasonal Staff Days 0 0 0 0 0

Plan History

Date Person
09/24/2007 Rolled over from previous year by Alice Mullen
09/25/2007 Review requested by Alice Mullen
01/03/2008 Approved by Charlene Baxter
10/14/2008 Rolled over by Alice Mullen