Key Informant Impact and Gap Feedback Tool - 2021 California Wildfires Disaster

Fast Track Generic Clearance for the Collection of Qualitative Feedback on Agency Service Delivery

Key Informant Impact and Gap Feedback Tool - 2021 CA Wildfires Disaster (1)

Key Informant Impact and Gap Feedback Tool - 2021 California Wildfires Disaster

OMB: 0990-0379

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Form Approved

OMB No. 0990-0379

Exp. Date 08/30/2023

Key Informant Impact and Gap Feedback Tool - 2021 California Wildfires Disaster

Overview

This tool tracks your counties emerging needs in health and social services (HSS) recovery key areas and jumpstarts the needs assessment process. Cal-OES and federal HHS recovery coordinators will be visiting your county to conduct recovery listening sessions, and this guide will help inform our time together. Gathering this information will support efficient recovery planning, and the development of courses of action.

Who Should Complete the Tool?

Persons with specific knowledge in each area should complete this tool. If it works for you to collate responses from your agency that would be helpful, but it is not necessary. We expect that we may receive multiple guides per agency. Participants can expect to dedicate roughly 1 to 3 hours to complete this questionnaire, depending on the number of respondents in your agency. Please complete the Program Lead contact information for each program area. We understand this may be duplicative, but this information will help us schedule the recovery listening sessions to maximize your time.

Priority Scale

Impact is a measure of the effect of an incident, while urgency is a function of time. Anything that has both high impact and high urgency should get the highest priority, while low impact and low urgency should result in the lowest priority.



IMPACT



Low

Medium

High



Priorities in Color

URGENCY

High

Medium

High

High

Medium

Low

Medium

High

Low

Low

Low

Medium

Please return your completed tool or direct any questions to:

Melissa Smith, [email protected]

CAL-OES HSS Recovery Coordinator

According to the Paperwork Reduction Act of 1995, no persons are required to respond to a collection of information unless it displays a valid OMB control number. The valid OMB control number for this information collection is 0990-0379. The time required to complete this information collection is estimated to average 1.65 hours per response, including the time to review instructions, search existing data resources, gather the data needed, to review and complete the information collection. If you have comments concerning the accuracy of the time estimate(s) or suggestions for improving this form, please write to: U.S. Department of Health & Human Services, OS/OCIO/PRA, 200 Independence Ave., S.W., Suite 336-E, Washington D.C. 20201, Attention: PRA Reports Clearance Officer

Key Informant Impact and Gap Feedback Tool - 2021 California Wildfires Disaster

Please check boxes and complete the blue shaded areas.


Person Completing/Collating Tool

County:


Date:


Agency:


Name:


Position:


Program Area:


Email:


Phone:




Program

Has your ability to provide services in this area been compromised due to the disaster?

Has the request for services significantly increased in this area post disaster, AND is your agency unable to meet this increased need?

Program Lead Name:

Email:

Phone:

Given the impact and the urgency, please rate priority:

Public Health

Communicable Disease

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Chronic Disease

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Immunizations

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2:

High

Medium

Low

Issue 3:

High

Medium

Low

Maternal, Child & Adolescent Health

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

WIC

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe how your agency needs assistance. Please be as specific as possible. Copy paste as many rows as necessary.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Clinical Services

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

PHEP Program

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Public Health Laboratory

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Vital Records

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Data and Statistics

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.


High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Communications

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Additional Program

add additional programs as necessary

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Environmental Health

Food Quality

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Water Quality

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2

High

Medium

Low

Issue 3.

High

Medium

Low

Air Quality

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Inspections and licensing

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Responder Health

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Env Health Laboratory

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe how your agency needs assistance. Please be as specific as possible. Copy paste as many rows as necessary.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Communications

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe how your agency needs assistance. Please be as specific as possible. Copy paste as many rows as necessary.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Additional Program

add additional programs as necessary


YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Behavioral Health

Crisis Intervention

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe how your agency needs assistance. Please be as specific as possible. Copy paste as many rows as necessary.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Addiction Services

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Domestic &

Sexual Violence

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Adult Mental Health

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Child Mental Health

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe how your agency needs assistance. Please be as specific as possible. Copy paste as many rows as necessary.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Communications

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Additional Program

add additional programs as necessary

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Social Services/Human Services

Crisis Financial Aid /

Food Assistance

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Aging & Disability Services

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Intellectual & Developmental Disabilities

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Domestic &

Sexual Violence

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe how your agency needs assistance.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Child Protective Services

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Child Welfare

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe how your agency needs assistance. Please be as specific as possible. Copy paste as many rows as necessary.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Childcare/Preschool

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Homeless Populations

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Indigenous Populations

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Immigrant &

Migrant Populations

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Communications

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Additional Program

add additional programs as necessary

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Health Care Services

County Public Hospital

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

FQHC(s)

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe how your agency needs assistance. Please be as specific as possible. Copy paste as many rows as necessary.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Healthcare Coalition

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Communications

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Additional Program

add additional programs as necessary

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

K-12 Education

Facilities

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Transportation

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Technology, Data Systems and Equipment

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Student and Staff Housing

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Staff Health and Readiness

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Student Behavioral Health

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

National School

Lunch Program

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Communications

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low

Additional Program

add additional programs as necessary

YES


NO

YES


NO

Program Lead Name:

Email:

Phone:

If YES to either question, please describe in one sentence how your agency needs assistance. Copy and paste as many rows as necessary to capture each issue.

Issue 1.

High

Medium

Low

Issue 2.

High

Medium

Low

Issue 3.

High

Medium

Low


Please return your completed tool or direct any questions to:

Please contact:

Melissa Smith

CalOES HSS Recovery Coordinator

[email protected]

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