Sønla Clurø Vølley Health & Hospital System Better Administration Healthþr All SANTA CLARA 2325 EnborgLane, Suite 220 San Jose, Califomia 95 I 28 Phone: (408) 885-4030 Fax: (408) 885-4051 \ATICY }ICAL'IH & HOSPITAL sYsTEM DATE: I|l4ay 16,2016 Board of Supervisors Jeffrey V. Smith, M.D., J.D., County Executive TO FROM: René G. Santiago, Deputy County Executi Sara Cody, SUBJECT: MD, Health Officer and Director of Public Health ,Ø'*uz'ç-- OfÊAgenda Report related to the Getting to Zero Initiative BACKGROUND On February 9,2016, the Board of Supervisors accepted a report on the proposed steps and potential fiscal and resource needs to operationalize a "Getting to Zero" initiative in Santa Clara County. The report recommended a comprehensive, collective impact planning process that included preliminary assessment and best practice review and engagement of stakeholders to identify and develop goals, objectives and strategies for Getting to Zero. The Board of Supervisors encouraged the Public Health Department to proceed swiftly to engage stakeholders and establish priority strategies. Over the months of February through April 2016, a core Getting to Zero planning group, comprised of the Public Health Department, Office of LGBTQ Affairs, HIV Planning Council and The Health Trust, convened two working sessions to draft Getting to Zero Focus Areas and Strategies. On April 29, abroader group of 45 individuals from 19 organizations working on HIV prevention and treatment participated in a Getting to Zero forum. The objective of the meeting was to get input on the plan, which will provide the basis for better coordinating efforts across partners and seeking funding for new strategies. The forum was followed by two additional core planning group meetings to further prioritize strategies and discuss resource needs. PRIORITY STRATEGIES The Gettingto Zero strategies are organized within four focus areas, summarized below. The strategies represent needs and gaps that have been prioritized to-date. 1. PrEP and PeP Implementation: a. Assess current activity in clinical settings around PrEP implementation. b. Identify opportunities (processes and sites) to enable timely initiation of PrEP. c. Educate providers and other staff in clinical settings about PreP and PeP; provide tools to support consistent implementation. d. Educate the general public about PrEP. e. Provide navigation services to help patients access PrEP and to support providers and counselors around access issues. Santa Clara Valley Health & Hospital System is owned and operated by the County of Santa Clara. f. Establish a model and systems for PrEP and PeP implementation within SCVHHS. g. Disseminate and promote adoption of policies, procedures, and templates that can be tailored to support PrEP and PeP implementation in clinical settings. h. Investigate the need, associated costs, and strategies for providing PrEP to individuals who are uninsured. 2. Universal, Comprehensive STD Screening and Targeted Testing: a. Establish policies, procedures and systems to support universal, comprehensive screening and targeted testing within multiple settings (clinical and custody) and address institutional barriers to comprehensive screening and assessment. b. Provide targeted community outreach and education, tailored to specific high-risk populations, regarding the importance of HIV testing. 3. Initiation of Care and Retention in Care: a. Provide information to high-yield sites/providers around the resources available to ensure individuals are rapidly linked to care after diagnosis and are retained in care. b. Improve referral systems and communications between the PACE clinic, other providers of HIV care, and referring sites/providers to ensure coordinated care. Set up processes necessary for PACE to provide specialty consultation around HIV care to primary care providers managing care for patients with HIV or on PrEP. c. Provide education and coordination for volunteer peer navigation and support services that support initiation of and retention in care and strengthen coping skills for people living with HIV d. Compile data and conduct action research to better understand and improve retention in care; data will be used to inform the types of provider and patient education and institutional changes that may be necessary to improve retention. 4. Reduce Stigma a. Leverage school-based efforts and requirements related to sexual health education to promote prevention and reduce stigma. b. Incorporate reduction of stigma into provider and staff education, and implement clinic-based policies, processes and systems as a means to reduce stigma (e.g., standard HIV wellness check, questions about stigmafree encounters on patient satisfaction surveys). c. Develop and disseminate a Getting to Zero Campaign(s) focused on the general public and priority populations across the focus areas of the initiative, with an emphasis on reducing stigma as a means to promote HIV prevention and universal screening. Targeted campaigns will capitalize on social media platforms and tools. d. Conduct action research to better identifr the nature of stigma surrounding HIV and how stigma affects specific populations, in order to inform messaging and identify priority populations. NEXT STEPS Each of the priorities were reviewed to determine if resources were needed to begin implementation. A subset of the strategies can be accomplished with existing resources, 2 but several strategies require new resources. Additionally, there was a subset of strategies that require further study and input to determine scope, scale, and associated costs. In addition to funding requests for specific strategies, the core Getting to Zero planning group recommends funding for a backbone organization, which will facilitate the further development of the Getting to Zero plan, including (1) developing overarching vision and goals for the effort as well as process and outcome metrics for specific strategies, and (2) coordinating the plan's implementation, which includes managing and facilitating the implementation structure, communication, coordination with the HIV Planning Council, and administration of mini-grants. At this time, the specific resource requests a total $526.815 of new, multi-year General Funding and include: 1. 2. 3. 4. 5. 6. Health Education Soecialist (1.0 FTE) to educate providers at high yield sites rn the SCVHHS , Federally Qualified Health Centers, and private practices about PrEP implementation, strategies for linking and retaining patients in care, and post-exposure prophylaxis (PEP). The HES will leverage opportunities to expand sexual health education for youth in schools with an emphasis on reducing stigma. No new funding is needed to for this position as it can be funded with existing funding within the Public Health Department HIV budget. Public Health Community Specialist (1.0 FTEI to provide PrEP & PEP Navigation, including provider engagement and technical assistance, consumer linkage to services, and PrEP retention and follow up support. The PHCS will also collaborate with the Custody Health and the Re-Entry Center to ensure linkage to screening and prevention services. This would be an ongoing position. Contract Services for Public and Patient Outreach, Education and Support for one or more organizations to provide targeted community outreach and education, tailored to specific high-risk populations regarding the importance of HIV testing; and, provide education and coordination for volunteer peer support services that support retention in care and strengthen coping skills for living with HIV. This funding would be needed for four years over the life of the Getting to Zerc initiative plan. Contract Services for Mini-Grants to fund Clinic-Based Systems Chanses to provide mini-grants to clinics/providers to establish policies, procedures, and systems changes to support universal screening, effective referral mechanisms to HIV Providers, PrEP implementation, and stigma reduction measures. This funding would be needed for four years over the life of the Getting to Zerc initiative plan. Contract Services for Mini-Grants Innovation Challenge to provide mini-grants to support innovative strategies for Getting to Zero. Strategies can address any of the focus areas of the GTZinitiative and can be implemented in clinics, schools, community-based organizations, etc. This funding would be needed for four years over the life of the Getting to Zerc initiative plan. Contract Services for Education Campaign to develop and disseminate a Getting to Zero Campaign(s) focused on the general public and priority populations across J 7. 8- 9. c: 4 the focus areas of the initiative, with an emphasis on reducing stigma as a means to promote HIV prevention and universal screening. Targeted campaigns will capitalize on social media platforms and tools. This funding would be needed for two years to allow time for the development and dissemination of the campaign components. Contract Services for GTZ Backbone Organization to coordinate the Getting to Zero implementation, including managing and facilitating the implementation structure, communication (website), coordinating with the HIV Planning Council, and administration of mini-grants. This funding would be needed for four years over the life of the Getting to Zero initiative plan. Contract Services for Research and Evaluation to conduct action research to understand challenges to retention in care among non-Ryan White patients, better understand the nature of stigma surrounding HIV, and evaluate PrEP outcomes. This funding would be needed for four years over the life of the Getting to Zero initiative plan. Contract Services for Community Engagement Components of Reducine Stigma to design and implement community engagement strategies for reducing stigma. Cost would go toward coordinating community input via focus groups, survey, deep dive conversation and yearly summit and would be administered by the Office of LBTQ Affairs. This funding would be needed for four years over the life of the Getting to Zero initiative plan. Megan Doyle, Clerk of the Board Erica Kelly, Office of Budget Analysis Proposal Name Getting to Zero (GTZ) Branch Infectious Disease & Response Program STD/HIV Program CC 2910 2910 GL Object 1 and GL 5255500 Object 1 FTE Job Code Position Title/Object GL 1.0 J27/26 Health Ed Associate/Health Ed Specialist (alternately staffed) 1.0 E04 Description Add 1.0 Health Ed Specialist in the HIV/STD Program. The HES will educate providers at high yield sites in the SCVHHS , Federally Qualified Health Centers, and private practices about PrEP implementation, strategies for linking and retaining patients in care, and post-exposure prophylaxis (PEP). The HES will leverage opportunities to expand sexual health education for youth with an emphasis on reducing stigma. Updated FY17 Cost No new funding needed for Health Ed Specialist; create position with HIV/AIDS Object 2 funding from Cost Center 2910 and GL 5255500. Ongoing=$132,828; 9 months cost in FY17 is $99,010 Cost is for J26 (higher level) 2910 5255500 Public Health Community Specialist Add 1.0 Public Health Community Specialist (PHCS) in the HIV/STD Program. The PHCS will provide PrEP & PEP Navigation, including provider engagement and technical assistance, consumer linkage to services, and PrEP retention and follow up support. The PHCS will also collaborate with the Custody Health and the Re-Entry Center to ensure linkage to screening and prevention services. Contract Services Contract Services for Public and Patient Outreach, Education and Support. One or more organizations will provide targeted community outreach and education, tailored to specific high-risk populations regarding the importance of HIV testing; and, provide education and coordination for volunteer peer support services that support retention in care and strengthen coping skills for living with HIV. $76,815 Ongoing=$102,999; 9 months cost in FY17 is $76,815 2910 5255500 Contract Services Mini-Grants Clinic-Based Systems Changes. Provide mini-grants to clinics/providers to establish policies, procedures, and systems changes to support universal screening, effective referral mechanisms to HIV Providers, PrEP implementation, and stigma reduction measures. $50,000 Annually for 4 years (FY17-FY20) 2910 5255500 Contract Services Mini-Grants Innovation Challenge. Provide mini-grants to support innovative strategies for Getting to Zero. Strategies can address any of the focus areas of the GTZ initiative and can be implemented in clinics, schools, communitybased organizations, etc. $50,000 Annually for 4 years (FY17-FY20) 2910 5255500 Contract Services Contract Services for Education Campaign. Develop and disseminate a Getting to Zero Campaign(s) focused on the general public and priority populations across the focus areas of the initiative, with an emphasis on reducing stigma as a means to promote HIV prevention and universal screening. Targeted campaigns will capitalize on social media platforms and tools. $75,000 Annually for 2 years (FY17,FY18) $75,000 Annually for 4 years (FY17-FY20) Office of LGBTQ Affairs TOTAL 2910 5255500 Contract Services Contract Services for GTZ Backbone Organization. Coordinate the Getting to Zero implementation, including managing and facilitating the implementation structure, communication (website), coordinating with the HIV Planning Council, and administration of mini-grants. 2910 5255500 Contract Services Contract Services for Action Research and Evaluation. Conduct action research to understand challenges to retention in care among non-Ryan White patients, better understand the nature of stigma surrounding HIV, and evaluate PrEP outcomes. $50,000 Annually for 4 years (FY17,FY18) Food; Office Expense; Contract Services Contract Services for Community Engagement Components of Reducing Stigma. Design and implement community engagment strategies for reducing stigma. Cost would go toward coordinating community input via focus groups, survey, deep dive conversation and yearly summit. Food and Office expense are in support of these efforts. $50,000 Annually for 4 years (FY 17-FY20) 1331 Object 2: GL 5210100, GL 5250100, GL 5255500, 2.0 $100,000 Annually for 4 years (FY17-FY20) $ 526,815
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