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DEPARTMENT / DIVISION                                     FUND
         NEIGHBORHOOD SERVICES – CONSUMER HEALTH                   GENERAL
         PROGRAM NAME
         CONSUMER HEALTH PROGRAM GOALS
                                                   DESCRIPTION / MISSION
          The Consumer Health Division protects the health of the public through routine inspections, education, monitoring and
          enforcement of all food establishments, child care facilities, public/semi-public pools and waste haulers, as well as providing
          educational classes, and vector control and monitoring for the presence of mosquito-borne illness.


                                                           GOALS
          • To ensure that every regulated food service establishment, child care facility, public/semi-public pool and waste hauler is safe
           and sanitary. (Safety and Security)
          • To provide education and outreach for all regulated businesses as well as NRH citizens (Safety and Security)
          • To decrease vector-borne illness by monitoring, responding, and educating on preventative measures (Safety and Security)
          • To provide streamlined permitting for all businesses. (Efficient and Effective Delivery of City Services)

                                                        OBJECTIVES
          • To complete 100% of required food establishment, child care, and public/semi-public pool inspections annually.
          • To provide Food Handler and Child Care training to NRH businesses and provide community outreach on water safety, mosquito
           control and prevention of vector-borne illness, and food safety.
          • To set 7 gravid mosquito traps weekly throughout the City of NRH during the months of April through November.
          • To invoice and renew permits of all regulated facilities with a maximum 90 day turnaround.
                                                                       2016-17          2017-18         2018-19
                        PERFORMANCE MEASURES                           ACTUAL          REVISED        ESTIMATED
          Goal: Safety and Security
           # Of inspections performed (all programs)                         1,720            1,900           1,950
           # Of follow-up inspections performed (all programs)                 231             240             250
           # Of food establishment inspections completed                     1,118            1,200           1,250
           # Of pool inspections completed                                     476             650             675
           # Of child care inspections completed                                79              80              82
           Average # of inspections per staff member per day                  2.60             2.40            2.50
           % Food est. Inspections completed (per State Law)                95.00%         100.00%         100.00%
           % Food est. Inspections completed (per NRH Policy)               81.00%         100.00%         100.00%
           % Pool inspections completed (per NRH policy)                    65.00%         100.00%         100.00%
           % Child care inspections completed (per NRH Ordinance)          100.00%         100.00%         100.00%
           # Complaints received about regulated businesses                     63              60              58
           # Probable cause affidavits issued against regulated businesses       3               2               2
           # Confirmed food borne illness cases                                  0               0               0
            # Of classes provided (all programs) 1                              29              10              12
           Average # participants per class (all programs)                      12              14              15
            # Of outreach events worked                                         19              20              20
           Average # citizens reached per outreach event 2                  not tracked         35              40

            # Of gravid mosquito traps submitted to Tarrant County (2017) 3    185             190             195
           Average # work hours per gravid mosquito trap placement            1.70             1.60            1.50
            % Gravid mosquito traps positive for West Nile Virus            11.40%          10.80%          10.50%
            # Human cases of West Nile/other vector-borne illness                2               1               1

          Goal: Efficient and Effective Delivery of City Services
           # Of permits issued (all programs)                                  633             640             645





           1.  State law requiring Food Handler Card reciprocity, requirement for program standardization
           June 2015 significantly decreased class attendance.  Fewer classes offered FY 17-18 due to lack
           of participation.  Includes Child Care classes and Pre-Season Pool Safety Classes.
           2.  New for FY 17-18; not tracked in FY 16-17
           3.  Trapping season April - November 2017.



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