DEPARTMENT OF HUMAN SERVICES LEAN SUMMIT 2015 Melba Depea Affigne, - - PowerPoint PPT Presentation

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DEPARTMENT OF HUMAN SERVICES LEAN SUMMIT 2015 Melba Depea Affigne, - - PowerPoint PPT Presentation

DEPARTMENT OF HUMAN SERVICES LEAN SUMMIT 2015 Melba Depea Affigne, Director Kim Brito, Associate Director October 23, 2015 DHS Lean Initiative S 21 21 8 IMPR IMPROVE VE Senior Staff OPE OPERA RATI TION ONAL AL Lean 101 Trained


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SLIDE 1

DEPARTMENT OF HUMAN SERVICES

LEAN SUMMIT 2015

Melba Depeña Affigne, Director Kim Brito, Associate Director October 23, 2015

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SLIDE 2

DHS Lean Initiative

IMPR IMPROVE VE OPE OPERA RATI TION ONAL AL EF EFFI FICIE CIENCIE NCIES

729 729

DHS Employees Trained in CI

8

Completed

4

Scheduled

Senior Staff Lean 101 Trained

21 21

Member Delivery Team Selected

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CREATE A CUL CULTURE TURE FOR CHANGE

S

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SLIDE 3

Our Focus

Building a robust agency that effectively & efficiently serves its customers

  • Establish a customer centric culture

Results: Established a call canter

  • Reduce turnaround time for all aspects of our interaction with customers

Results: Increase from 20k cases/month to 32k cases/month

  • Improve staff morale

Results: On-going trainings and appreciation initiatives

  • Become a data-driven Department

Results: Established the Office of Continuous Quality Improvement

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Why Continuous Improvement Now?

 Customer needs and expectations  Press for transparency & accountability  Budgetary resources  Changing workforce and population  RI Governor Executive Order #15-9

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SLIDE 5

What is a DHS Trim Tab?

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Customer Categories

END USERS (Clients to be served) PROCESS PARTNERS (Internal customers) ALLIED STAKEHOLDERS (Other agencies, communities, regulators, etc.)

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SLIDE 7

Our Recent Office Relocation

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SLIDE 8

Our Newsletter