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P2'�'KIN COUN�Y f'Y86 ALT�RHATIt/� Pt1��EMEtTr PLAN
CA 16(SS)
This Coumy Plan has been develop�d by the Pitkin County Place-
ment Alternatives Commission which ineludes the Pollowinq
meiabers:
�t}�E ORGANZZATIANAL_A££ILIATION
Moily Raphael �spen Hentai Heaith Clinic
Dr. Steve 6arnett Private P�diatrician, Hospital �taff
-. Tom Stephenson P�.tkin County 9heriff�s Office
�rad Onsgard aspen Poiica Department -
Ann xnawlton community Neeith services
r Nancy Marsh AapQn school Dtstriat
Barb Tarbet Aspnn school District
Jay Kenis 1►spQn schooi Diatrict
Dnharah Quinn Privat¢ Attornoy
Gety Essiy l►ssiatant county �►ttornay
Hike schu�tz DQpart�eont of Social Sorvicas
ltato Janqula Dspartment oE Sxial Servicss
Sylvia TarkQnton EmorqQncy Roo' tturso, Hospital Stat!
Th� pariod to bo covo�td by this Plan ia Jnly i, 1985 to Junn 3Q,
1986.
'Ths sigeatuzos belorr altism bhat this Plan has bsen deveiopod by
tha Placamcnt J►ltarnative Commis�ion and mpproved by tho Diraator
ot Social Servlcas and by the Boarrl ot caunty commissionars.
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(Director, Aepartme�t of (Chairparson, 8oard o! County
Social Sarvicea) commieaianara�
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(Chairpersons, P1ACen�ent Alterna ive Coa�mission)
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PITKIN COUNTY FY86 AL�ERttATIVB PI.AC�NT pLAN
TAHLE OF CONTENT3
3VRIECT PA68
Z 2ntroduction 3
II Hisgion statesent g
IIZ impact cf Past Plana g
iV CaYrent P1ac�amQnt� and TrQnds 4
V PAC � .
VI Programs 6
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Vii Program S�mary 8hoot 1�
V�II Cost Savings J►nalysis 14
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� iX 8valuation o! FY SS Dsta 20 .
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X Charts and Tsblas
A. coat a! oaro qraph/co�parativa 23
9. ohlidron in caro/coeparativa 24
C. totai aonth• o! cara analysis 29 .
XI Cost Suann�cy Shecc 26
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�Y�I� CQVI'1S
AL�NATiVE PLACE![ENT 1'LAH
E?Y 86
I '�137RObUCTIOti
in a eontinuing effort to utilize and develop proqrams vithin aur
community, rather than piacements outaide of our community, PAC
has afforded ua the opportunity to become more specialized and
expand our proqrams in treating individualg and familie� within
our community. The dev�lopment and Craininq of community
prafessionais to treae families intenaively� through laat year�s
plan, has enabled us to have a more dirset-service oriented
appraach rath�r than only providing supportive aervices.
supportive servicea, suah �� Recreationai Counselinq and Parent-
inq Cla�ges, continue to ba an important treatment mgthod in a
amall community. Tha netaorking of direct and supportive
services is proving to be cost-effecCivQ ahile pravnntiag
out-oE-home piacemonta.
Thia yoar's pinn, the savQnth annuel for Pi+Gkin County, wlll
Eocus on �xisting prograws, especially utiiisinq tha intQnsivn
tasily thorapy training ot last yoars plan, end will also eovQ to
tho dovQlopaont ot nnw proqraws.
II FlISSION STATE![ENT
Th� sission o! our PAC pian is to provtnt out-ot-hose piece�ante
ot chiidran and kaep Eamilios together by providing attaotLve
and aEEicient troatmsnb �orvlcos on tha locai lovai.
III INPa OF PAST PL1t73
Placemente throughout the p��t four yaars havs avereg�d tive par
a�onth. Ne did sea a slight decraase in FY 84-85. Ik has
beco�ao increasingly signiticant that fostar cace, rather thon
RCCF care, couplad with PAC sarvices. ie !he placesant ot
choico. FY's 83 i 84 ehowed approxlmdtaly 4� ponths ot Foater
Care and 16 months o! RCCF Care, including group aad shalter
cara.
Total expanditurea tor placen�ents, both Fostar Care and RCCF
Caxe, tor FY-BA aere 514,002. Thia figure is a ret�nction ot the
increase in iee collectiop and both parantal and local responst-
b111ty baing assumad. ?otal expendituras for PAC services vere
510,855. It is my baliet that vithout tbe PAC sarvlces avail-
able, the piacement expenditura tfqure uould have perhaps been
double �he tigure it is.
PAC programs were used exte»sively in FY-84. Eight tamilies wera
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served in our Intensive Family Therapy Traiqing Program. of the
eight families, only tao plaaements aere made. (Som� families
involved in the program Were eligible for services through their
empioym�nt or insurance, thus absorbinq the cost.) Recreational
aouns�lors serv�d an average of six children for 4.5 months.
Total cogt of this program for FY--94 aas S1,763. No placements
resuited from this gerviae. Fihil� all the children met plaaement }�
criteria, one aas conaidered high risk for placement, one full )•
time Poster Care placement at $3oo/month equals $3,600. This is
a significant savings and we also avoided any shelter care co�ts.
Predictiona or tr�nda in placements are difficult to establish in
a smali ccunty, as one RCCF placament has a �ignificant impact on
our budqgt. It is ciear that PAC services hava movnd us aaay
from incraasing RCCP pldcements into short-terra foater Care,
Shelter care, or Diagnoatic faciiitiea.
IV CURRE T CEi�tEEtiT3_AND �LtgNbs
Prnsnntiy, va have ona child in foatQr carn and one chi1�1 in
D.D. PostQr Cara. Ne may havQ involvamnnt in two additionel
placQmonts in tho nQnr futuro, elthouqh onn va erQ planning to
pluq Snto our Qxiseinq PAC anrvicQS botorQ any plecQman� occura.
I bQlinvQ that bocanao o! tho PJ►C sorvicQS ava11ab1Q !n our araa,
placomont� havn baan avoidnd.
qa sorvnd approximatoly aight additionai tamilias through our PAC
sorvices and axpact thet numbor Qo incr�asa.
V PAC PLJINNIltG AND EVALUATION PROCESS
1. 4tow wara out-homa-blacamant neads es�assad?
l�t SnCaks, th• ana�work�r daGar�oinss iaitial cas• plan, tha
placamant risk, a�d davalops th• sarvice plan. it placaaant ia
indicatad, the available P11C altarnativss sre utilitad if
appropriat�. The plan ia rnvtawnd by thn Director, and than by
tha CPT/PAC ravlev. I� addition, the county attornay revinws all
: plaaesants and PJ►C ratesrals that are court-involvad.
Also, used to asaess placemeot needs are paychological evalua-
tions, tha Colorado Ha��dbook tor Chlld Protectlo� worknra, and
lnput trom other agencies who hava attemptad to assist the
tamily.
Howavas, all placements arn lirs� weighed against the placement
criteria screen and must meet Program Area 4 or 5 eligibility.
2, v v a s o ve o t- - -
placement?
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As above, except that the District Judqe can order placem�nt.
This happens rarely and only on aasps thaC We are attemptinq
to divert, i.e. thpre is good reason for placement and the
arit�ria have be�n met. �
3. }iox are referraYs to PAC Droarams mede and Who approves
admission?
ReaommendaCions are made by Che Team and the Caseaorker. The
DirecCor approves the admisaion. Hoat referrals outside of
Social Services are made by the ttental Health syste�a and the
schools.
4. �s there a team afluroach to vlacement and/o� PAC croqram
decisions? bescribe.
Ths basic question at our PAC meetings relative to dyafunctional
faailina is whQther or no� any aqancy can maat the neads ot tha
£amily vithout piacement. The Team is becominq increasingly
knoviodgaabin reqardinq joint ownership ot probiem-aolving and
casa managament. Concurrent with this fa battor knowindgQ of
rQSOUrcos and an nxcslinnt approach to nntworking.
5. I�IhaC is tha Drocodurn a frQtiuQn Eor rnviQwina onaoine
fostar cara olaca�onta7 "`
Nost caaas ara raviawad monthly and ar� discussed by tha caso-
. work�r. Unles� thoro ara issves r•lat�ng to Ehat placamant, tho
Taam is askad not to antar into a discussion at thet tiaa. On
the other hand, prior to tormination o! placasont, th� T�am
` b�coma• v�ry lnvolvod in arranginq support s�rvices for th� chiid
coming out oL piacu�ent.
Our �mphasis is on pr� and post placamant a�rvicas with partiau-
lar awphasis on utilization o! PJ1C •�rvic�a.
6. Nha� ds ths urocad�ra and freauenr,�v for revlav�na alternative
placemsnt oroarams3
� Unlike placement casea, the A]►C caaas are reviewed monthly with
much discuesion. Tha Taam provldes excellent faedbaek on our
caeos, since wa�ny on tha team hava regular contacE with these
Lamilies.
]lgendas are sent out a veak prior to tha meetinq with initiials ot
tAe childran to be discussed. Usually, team mambers ars wall
prepared to discusa progresa or lack ot prograss on a given casa.
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VI �OCaRAI{$
Program 1 - Intensive Family Therapy
(Diaqnostic and Treatment services) �
tlsinq the training from last years PAC plan, Agpen lt�ntal Health
Clinic aill provide direct services to five families. Setvices
aill include diagnostic and treatment iasu�s, conpled With an
in-hame paraprofessionai.
Tatal cogt per month= $ 325.00
Tota1 cost per year = 3900.00
A. Taraet arsuo
1. B childron for 3 months
2. agas 0-17 gQnder: both
3. admlosion aritQrie
; a. mnat placom�nt critoria
b. waat prograw atdn 4 or S aritaYia
c. epprovsl by diraator - fa'ilios rscommondQd by
P7�C
�. int�nsiva lemily tharapy u�inq in-hoae peraprotos-
. •ional will sttra�gthon tanily unit and araata
positiva chanqms in the homa.
' g, �oar,�s D��c �otion/Narrat�va
1►sp�n tl�ntal H�alxh Clinio has b�en train�d to intarv�n�
with dy�tunctional lamili�s. Combining paraproi�asionals
with th�ir traabwant statt enabl�a th�� to work vith th� ,
laaliy as a un1t. Thi� traatuent wlll build on �xisting
systus and hav� long-ters lapacE.
Faailias will ma�t 1 tia�e psr wek ior 1-1 1/2 hours at tha
![a�tal Health Cli�ic. The paraproLessionala will meet vith
tba Eamily in their homa at lenst three timas per monkh.
Department oE Social &asvices worker will meet with meatal
hoalth therapiata on a monthly basis !or teedback and
tollow-up lamily input to casewozker will be important and
baneticfal.
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Service buration Staff or
ACtivities Frecntencv contract gravider Cost
Per family- 4x/month aontract Aspen HenCai $9o0/�ao x 3
5 famiiies for 3 mo. 45/hr. Hegith Clinic � $2,700
trpatment in
o�fice AHH aiinic
Lay 2herapist 4x/mon�tf cantraat contract
for 3 mo. ZO/hr. �$1200
TOtetl s$3900
Cost/ah11d s
9 ehild ; ��3
; Proqram 2 - Parentinq Claaa
i �►. impaat o€ this progras alono wili ba winima2. t{ot+aver,
; ' wa �xpQet tMat aombinad with o�hor •orviaos this
� pragra� cen:
1. givo paronts coniidonca and pridQ in parohting
2, roduan tamiiy contiiat
� 1. ptovont long-ter� plaaomonts
4 B. Proqra� �valustion is coaplatad by partiaipants. Velua
t of proqratr asrouad by PAC in r�lation to totai ta�ily
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tunctioning as r�sult o! this and oth�r s�rvl,c��.
C. 1►ttend 7 ve:ki
aosts 81o/singi•
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2 coupl��r = SSO '
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f Program 3 - Recr�ationAl Couhselor
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( Sama as FY-84
� 71. with tha aslablish�aent/davslopaent o! a Big Sroth�r/Big
� Sister prograa in our araa this year� we hope to
, utiliae thie aora, using the tec�eational cou�aelor as
- a step-above tha Biq erothers Program. We Would like
to show our oxpanditures Lor the R.C. Program to
include and banetit our Big Brothor/eiq 6ister pro-
gram. Monias can be usad tor advortlsing at�d dnvalop-
mont.
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B. Proqram objectives:
1. reduce need for ouC-of-home placements
2. ahen needed use short term, le�se restrictiv�
setting
3. increase family functioninq as a unit (lonq-ter�a
impact)
4. coordinate with casavorker on individual and family
goals.
C. Proqram Evaluation
1. raduction in number of out-of-home plaaements
2. increase in positiva family lunctioning, as pQrt
less inaidents in family sQttinq and family
fendback.
Co�ts 4 chiidrnn at 2S hrs pQr child at
$2S/hr � $2,500.
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- Proqres 4 - IndQpondent living instruction
Casaworkar will provido diract sorvieos to 7 adol�saents who aro
about to axanaipat�. S�rvicoa will includ� in�truction in
budgeting, bdnking. la�ily plenning, purahs�inq, applications,
- and insurenc�.
1►. Targat Group
1. � adolasc�nts tor 1 wa�k
2. ag�t 16-18 g�nd�rs both
3. adaission crit�ria
� a. a�aE placaaaot criteria
i b. eeaE prograa araa 4 or S arit�ria
c. approval by DiracEor - adolescaats r�co�mandsd
by PJ►C
d. approval by parnnt
4. it adolescanta ca� laarn to lunction independently
and rasponaibly, risk ot run-away and juvonile
deli�qui»cy - resultinq in court-ordared placnwents,
` may be reduced. Court involvement beyond age 18 way
be reduaed.
e. Proqram Description
Caseworker will work directly with 3 adolescants tor 3 daya,
5 hours per day. not including Lield trips oh emancipation
issues.
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Znstruction will includ�; family planninq, checking and
savinqg accounts, budgets, car purchasing, tnsurance
purchasinq, grocery shoppinq, job intervieaing, meal
planning, college applications and scholarshipg, apartment
rental and sahedule�. '
CaseWOrker aill utilize community resources to assist in the
abovs.
Caseaorker aiil demonstrate and assiat adolescents tn actual
fiaid trips for purchasing and information.
lsdoiascent input and feedback wiil be very importanE.
C. Program Objsctives
1. Rnducn risk of run-away and juvQniln dniinquency
bahaviora thus avoidinq out-ot-ho�� plecQbonts.
2. inatroction in day-to-day iiving to bQ bonoEicial
!or edulthood (lonq-tQrm impact.)
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D. Progra� Evaluation
i. Markad i�provowant !n r�apon�ibility end indop-
andonat.
a. parantal input
b. adol�scant bahavior
2. D�or�ass in run—�MA�► end juvonile d�linqnanoy
b�havior.
�. Follov-up eltectivanass.
' Total cost ot program � Si�O
(mileage 1 trip Denvar is �80r �aals � SSO)
;
+ Program S - 80C& Day Treatment
� 80CS ia providing a day tireatment sezvice to provide both
educational and Eheraputic treatmont tor adolascents, as an
alterna�tive to outroi-homa pla►ceaenC. Servlces provided arot
education, individual-group-and family therapy, vocational
skills, and recreatlon. FolloW-up servicas are also provided.
A. Tarqat Gronp
l. child !or 6 months
2. age: 12-16 gender: both
3. admission
a. meet placament criteria
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b. me�t program xrea 4 or 5
a. approvai by school district
d, approval by Director
e. acceptance in program
4. 2his program wauld enable child to remain in the
home ahiie receiving educational and theraputic �
treatment. (family counseling is included fn
program)
B. program Description
The ado�escent day treatment proqram vill be an alternative
to out-of-home piacement. The progxam will allow for
sduca�ional, clinical, vocational and recreational campo-
nents. Tha purpos� of the program is to provide short-term,
structured, inCensive treatmenL !o youths and familfes Which
wi11 be svfficient to maintain the youth in tha community.
2ha child wi12 be transportnd to Gi�nuood sprinqs, vhich
• r►ill be tha rasponsibility of the school district.
FamiliQa ai11 nQad to bo psrt of thQ traatmont p34n as
family thnrapy is en important cospositn of trQetment.
Snrvic� Stat! or
Activitias Duratlon Contract Providors Cost
2 child/16 mo. 10 aontlfs oontraot 80C3 SSbO/ao x 10
CHC campus � $S,s00
G3enwood spq�.
Tot81 � $5,500
Par Chlld = $2,750
C. program Obj�atiw�
' i. Raduce nead ior out-ol-hoa�a placoasnt.
2. Incraase lamily and adolescant functioaing.
3. Return adolescent to reguiar school and comtaunity.
D. Program Evaluation
;
1. utilisation o! BOCS' goal attainment acale.
2. onqoi�g PAC Focue on tamily and adolescence
prograsa.
7. biract taedback lrom �amily and adolascettt to
aaseworkor.
Total cost per xont!► • $650
Total cast par year = $5500
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Program 6 - Home eased Crisig Care
This program Wouid enable the child to remain in the homp during
emergency situations involvinq the pare»t. �he emotional impact
of removfnq a child from the home, in any situation, esp�cially �
When the circumstances have nothing to do aith the child� can be
devastating.
A. Target Group
1. 6 childran not to exr��d 24 hrs.
2. agss 0-14 qendor: both
�. admisaion criteria
a. meet piacement criCeri.a
b. proqram area 4 or 5 criteria
o. approval by director
d. approva� by par@nt
' 4. Crisis workora wi11 ba treinod to stay in Ehn
chilA's homQ, not to Qxcaed 24 hrs, durinq nmarq-
oney situetiona, suah a• �adioel asarqonay,
incaraoretnA parQnt, or manlal haelth asarqQncios.
81i�eineting tho treuma o! bQinq rQmovad tros thQ
, homa.
8. Ptogram Dnscription
Community Haslth Sarvicns and D�parGsant ot Soaiai Sarvicas
ca��WOrker will train arisis vork�rs to as�ist tha ahiid and
ths tamtly duting �nergonay si@uations. Not only wi21 tho
trairing �nabie �h� crisis work�r to raspond on an �eerqancy
basis, it wi11 also anhanca thair skiils as hom� haslth
+►idas.
Aasrq�nay aituatlo�a are not to exceed 24 hra.
During the crisis situation, aiternativa lemily or co�unity
ra�ources can be located to provida long-tara� carQ for bhn
child.
' Parantal npproval and adaquata training tor crisis ++orkers
;
is very 3mportant.
Eioergencias where childron are olCen left alona, threateninq
their health and well baing, are or can be ahort-term
situatiot�s. J► parent who has a medical emargency olten
times does not hAVe tbe ability to �repare Lor the child's -
care. If a child is left alone and no supervision is
available, a court order is usually obta3ned to take castody
of the child. Kany timea thesa placements can lead to 1 to
4 days of loeter or shelter care.
il
�
:n
Y..� . � . . _ . . . . . . . . A . . � .
,
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K c,�C,. '..� .
i� �-y�,
a �
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_ -_� - � �`f.l.
..':._,�? � �
=_>i�:f+:r
,�ft�u� c�c� wKS�i `"--4. s ��� :� �� ;:�' — 4.• �s�
p
`' ` ' _
� ,fi. P .�.. . .. . '....
�.4�_�i'# + � � •+`.
. .�..s � . . . . ... .. �- . .. . . _. . . .. .. :s�� ... .��.
c. rrogram objectives
' i. Reduce out-of-home placenents of chiidren on an
emerqency basis.
2. R�duae trauma to family and ahild of out-oP-home
placement.
3. Haintain family fnnctioninq ahiie keepinq the
crisis at a mfnimwa.
4. Reduce the naed for short-terai shelter facilitias.
D. Program Evaluation
1. Direct feee9back of family to caanworkar.
• . 2. ReBaca numbQr short term placnaant from 5/yr to �/yr.
_ � SQrvice Prnquancy Staft or
tivik aa Dur i n Contrect ProvidsYS Cost
;
1 familias/ not to axcoad conErect cownunity $e/h r x
2� firs. in 2� hrs. haeith 24hrs �
Eami2y hoaa strviaas $19Zx 3
las.�$376
1►dminSsErAtion lx psr aontraat CHS $30/!aw x
1 Eemilias ta�ily � tas $90
,
Trainirq ix qroup sta!! -0-
Tot�tl � $666
P�r Chiid � $ �7 �
(6 childr�n)
z
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f �.���' . . '
ysZEa'
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- ��,.
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� .��"�rt"� ij,�Sf�„�� TL`Y n' yy" „!..+i j::
�
5'�' . .+.� }� ._ a� +, a��� �s:��� .i_I i !j; 7��1asF41��
:i i �_"'i�t {,�8�4"J�c � ?� �� � I r ��.+�.� .
_ ^X �'i s'�'�i ��Y-.--•Ss��l :� ��!.F .i� ti«.—��._`�� - - .
._. � ...t �}�+{.��n ♦ ` �: r --1>r 1:.:•.r�a..r..- .+- e -�.�_ _ _ . ,� ..
� '.' .i
..bGNTY • Pitkin PROGRA,�f Sti.�LMnRY SHEET
fY 9 6 SHEET FOR A1.TER1vATIVE PtAC}2tEVT PLA.`i
� ' ---
, Target Croup� ?otal PAC PAC Progam Adninistrat.! TOCal PAC
PKOGNA2i I PROVIbER ! : 1
AGE //:t0- Prog. Cosc/Yr Cosc/Kid/HOSCos�/Kid/Mt1.Prog.Cost/ki�
-�----------� - ---- -- --- ----� --�------�'-------�
- -- _ . - -�- . �--------�-�10.
Intensfve (1);Aspen i�tentai �_�� g�12 $3900 �6 j 36
F'�mily � Health Cifnic .
'Chera `
Yarencing (2) Communiey Adult
Clagg Nealth (i'arett a - $ $0 - - -
�-- - - 5�YViCes. — _ _.
_- ----� ' .�._---
��� ------- ----
ttecre�ticn�l Kpvin Aibere !6-lg 4/6 �500 50 15 � 65
Cdungplin� M.A. i i � _
i �
` Ind�pendpntC4� Sa�i�l � 60/ehild
� Living � S�rvieag �3/i - 180 ;i mo.only
� in�eru�rinn
� 8005 _� --��5,.�.. . ,__.u_�_,.� ; � _�..��
Oay � BOCS j2/10 5500 � i 230
Trestme�c #
� No�Q 6aaed (6).Communiey �6� °°.. "..�....—'_ _ _,_, ,.
-C�iais Car@ Healeh `24hrs. $ 666 � 9 , 9
Sorvices �
. .,. ' � � _ .
. � i ` .
I
_ �
�
i i �
� � _.___._,«�r_
*Top nua��ar � � aE ehi dren !
�occom rumbar = � af anth� I � (
�
x � ��� , --
. � k � j . �� ' �a..��
�n��
' I
� �
- - - - _ _ _. I .
�
�_�.� _ ,i,o�, 24 $12.$26 AYE. 340
� ' 13
- ;..� _
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,�:_
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f!S} 4 I ..� . � } �* c:
�"°�`.,R''e+.. .-a'.'-''�bl �'. �1 � e��.3yi�us4.?s+;:�• . z��V����� ` .`4�'`'� � �'y
PAOPOS�D PROCRAHS L J - , �
(Cont)
PEtOCAAS E 1 Intensive Family Therapy�Conc)
. 3. Cast gavtngs analrsis
C7) �
Avp. Q Antieipaced Ave. CQST/ Avt. Cosc/tt0 Prn-tated tocxl Cnsc �vings Tatal
Chi1d/!t0 Placebent of (� of PAC Prog do. Cos[ PAC Program �) - Ssvin��
iE No �AC ppr child ppr Child/Mo Per Child/
(b) (i) X
(4) + C5) (7)
8/yr. 2 $24�0/yr. $976/yr. $976 1424/yr
�
; 7�OTAL
` SO7AL l�tjjyr
, . 119/mo.
4. Progras ob�eetivas
F
� a.P�ocass objactivas
. (t) Avaraae nueber ot chtldroo to be servad pnc �y�#b: 8
; (2) Avesag� lea6th at tiae in program aot to oxeaod �_sonehs.
(» Average eost per month to sorvo child aoc to cx�aad S 32S
(4) The tren��eeot plaa at diseharge for at least 8Q_x of the
ehildren se�ved vtll CA1l tor a reaideace ocher thaa aubstitute
eare.
_ (14)
�:.:+.w- - . _ .
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.
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•.s-^r,= �.
�� i�
��`{���:LL
T.�` +t'"F.3r.:i� .
''p'�S::
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;j r:+gf��r 5:�,��`T-L ��:'x } i�. r
t�t �`s.��f �� u ��fk� '7 ���c. Y `,c�.� I �s.+�� �5���.a s�;
; ;. ,:: I. ��. , x� � . ' .� yL��y /
..t,. .. .. s i� �'' �y. .i �j -d.� �
t �
� � � x �t�
. 1^`-`a � �� `r�'�s,'�4� � . � �# �`Y'Y�� : Fa�k st".� ��`���
- -- . C-1,4�+en.'..�:t�[�^Yr''3S< - �}..�::� v. ' . . . . ... r. . . .
' ?ROPOSEb PROGRATSS � • � �
(Cont)
YfiOGitAH I 2� paretttfn� C1ass (Conc)
3. Ct►st savings analysis
. "
Ave. 1 Anciripated Av�. CDS'f/ Av�. Casc/tt0 [�ro-rated iocai Co�;t avings ?oral
Chiid/40 f'lacto�nc of (�J of PAC Ptog dn. Cost PAC Program 3) - Savin��
if No PAC p�r rhild per Child/!!o Per Child/ (6) (1) %
(4) + �5) ())
5AhlE CLI�N 5 s5 tN E'Et CtiAEt 1 •
i
; .
� . .
` 10?AL
. 2i0IAL
t. Peo=rao objaceives
a.Proeeaa eb�eetivas
} ,
' (l) Average nuobos ot childron to ba sorvad per �onth:
(2) AverAgB lengtb ot tiae ln psogram not to exeeed months.
�3) Averaga cost pec moath Co sarve chlld not to ezcead ¢
(4) ?be tseatment plaa At discha�ge for at least ; oE the
childrea �etved vi12 call for a resideace other chsa substicute
CAL@.
. ��
j
1-��".';%..'.-.�� . I . .
.Sr..';".. .
�^t__
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Y'�KA•���..z"
Y�.'. �-'��
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-•�1:.:3:.
, � <�.':
�, +�-��� s a .
, "��. �'+,7r"�� ;�; , �,gs, '�r, -,
.�-p, � t '�` � 3' 3
�� � �,
�I A 3''!"'.'i3 r :; 'y�� .�������� �.x.�}���'i_
..; 5
� '� ��� z? -}��' -�?�`�� �� . �a �4�� - y. �,L�£�. ,�',.,, r.;:i . �
. . ... . ..�.,.�`,. -.. . •j�'=-� .�'. .._ ��. �..-`'n; _.. .. , .�-
J -j.
PROPOSED PROGRAN5 (Cont) "
YROCRAH f 3" RP,�reaeional Gounselor_(Cont)
3. Cos� s�vings analysts
(7)
Ave. ? Mtietpated dve. COST/ Ave. Cosc/:t0 t�ro-r�ted Tot:�1 Cast avings Tocal
Child/Md Plaeenpnt oE (� E PAC Prdg de. Cose PAC Vrograa (3) - Saving-
iE No PAC ppr ehild Qer Child/Mb Per Child/ (6) (t) X
(4) + (5) (�)
4/Yr. 6 mo. N.C. 51900 $6x5 $525 1175/yr
: .
; '
;
`' 70?AL
�
. . 70iAL 1175/vr.
j 98/rta.
4. Psograo objaeEivos
a.Procese objectivas
� •
r (I) Average nusber o( children to be served pas ye�c G yr.
(2� Av�ra�� leagth ol Eime in proPeam not to exceed 2� �hrs.
(;) Average cast pet month to serve child not to oxceed S �08
(G) 2he tteataent plan at dlacharge for at least 4Q Z of the
childrea served vill call for a resldeace other than substltute
. care.
. 16
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-:����� .
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as 'e-�� �,� '���'z ��,,,'�� n`.„y�,
t�`"=-`�':
1i i ii` :. s'..� r 9'L�"t. p� I "L� 4 r,. t�fi
, : ��"3�, ' i . �� ;' ,�,'�- +�x
�a� a'�a• u.,!
3 �s a'�c{} ►,�� �. r
, . . . .r/.+�-u+ ..,u».i r;.��. 4.:�a.a - .._.. ._. . . 1. Y...��:'�'' � -. - . _..�..�3+:�_ . . � . ..� .
�
PROPOSED FAOCRA?tS Gont) '
YROGRAM f4 Independent Living (Cont)
3. Cost savfngs aharysis �
��
Ave. / Ancir#gaced Ave. C06i/ Avc. Cost/?Sb hro-raced Tacal Cost avings Tncai
Child/ti0 P1ACeqeflE of (� of PAC Yt�g dn. Cost i'AC Progra�n (3) �- S�vi���
if Na YAG ppr chfid ppr Child/Ha Per Chi1B/ (6) (1) X
(4) # (S) C7)
��yr. I wk sh�lter $2Utl 43/yr. $43 15� -
'l'OTiiL .
. IOSAL LSa/MY.
. , z3r�.
- 4. Protras obja¢tivns
a.Ysocosa obJeetivas
� (1) Avecsae AYqb4! ol chlldtea to be served pes �oath: 3Yr.
(Z) Avarsg8 lea�th ot Ltea io program noE to axcaad 1 waBk.
(3) Avesa�e cost per aoach to aerve cbild aot co exeead StQtal 130.
(6) ihe treataent plan at discharge Eor at leaSt l�at of che
chlldcea sesved vill call for a resideuce other chan subscltute
case.
. 17
. .
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�
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F��":
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'y$'a'
�'t+' p'1�?r^,*-;
.,-x...�� �_
;;,t:(' - ,;��
:r::: � - .
��.
..:: �
� -fu5'« :' x+�+�`�+.';.-�t.;,�-
� � . .a k^4' ��``- '` �' -��`w." -r., .
� , -Y_,z� .. . . 4 j�� +f.�'�V F '
. t � $��. }�j�f. . ]�.� .� ���3Y „ � �����#. .
k l.� '! 1 `� C+e '�A }.y�� �F•
- }e., i � �r.Ka��.. f� ..�pY." . .
- $",;. r+ , !4� ' ° . . k+:. .. ' >*-___' -- ' .
. . �.,.-. ,..�.a�:.t... ±.....a-�_,-...,. ._. �. . �
�- 'J .. \'
PROYOSED PROGAANS (Cont) , _ �
PROGRAit f 5 BOCS Da}�Treatment (Cont)
3. Cost savings analyais -
. '
Ave. ! Anticipaced Ave. CD�7/ Ave. Cagt/tib Pro-rac�d ?oc�l Cnsc �vtngs ?acal
Child/yY. Placene�t of (� oE PAC Prog dn. Cost PAC Prograo 3) - Savin€-
fE Kn F'AC p�r ehild �r Child/Ho Par Child/ (6) (1) X
C4> + ts) C7)
2 12 mo. �C $3.60tl $2,2Sd $2,�SU $1350
� .
;
` zuTAr.
� , iOTAL SL�SO/Yr
' 11�/mo.
0. Pvo�rao ob�eetivos
a.Psocess ob�eetives ,
+� (l) AveraEe �uwbev of chlldren to ba saeved pec yr: 2
(2) Averag8 leagth ot tise in program �oG to exeead }Q�mooths.
(�) Average casc per eoath to aesve chilA oot to exceed S 55Q
� (4) ihe treatoeut plan at diseharge for at leasc 7�_Z of che
ahlldren sesved v111 call fos a residoace othes thaa substitate
case.
_ - . 1�
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_ �
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,F.R=...��.t,..�
, -?.•:
��,;c�,,.,_ �- -j : .
�+, t, ; �,f "` .''" � �- " �.4"^ ` •
�. . a �Y � -- ` �.��� � ; �2���r-� �►'�a ..
,. s ' � c�' < � ` ' ,��'`'�`� °�-
. � , Y a+�#' t� :.
,. . .
�°� 'j^.`<`:..!Y �•-� ,s..�.o-:�-`.�._= -. s .. r.s�_...i-v.�.. --°- �.r.--- .t�..s_�_-�.... ..---
_ '�"'
,_ � ^��.
PROPOSED PROCRAMS (Contj
PftOGitAM f 6 Home Sased Crisis Care(Conc)
3. Cost savings analysis
(7
Ave. � Aectcipa�ed Ave. CDST/ Av�. Cosc/:tt1 i'ra-raced Tacal Cosc avings Tocal
Child/Mtl Pierpnenc of (� of PAC Prog do. Cogr PAC I'rogt�o 9) - Saving:
if No PAC p�r ehild pr Child/:b Ppr Child/ (6) (U X
(4) + (5) {7)
6 Childr�n i
3 f�milie$ 6 chiLdren .
24 hrg �ach 24 hrg. x(� 37 �7 (17)
;
� 7'OT1►L
I07'AL (17)
4. Pro�rae► ob�aetivas
a.PsoceAS ob,�eetivos
(!) Averago nuabes ot ehildren to be seeved par moeth:_y��
(2) Avevag8 length ot [Ime in prograe+ not to exceed �_hFS. •
(�) Aveeage cosc per yr, to serve child not to cxesed S 666 toCal
� (4) the t�eatment plan at dischargs far at 2eaaL 80 X of the
I childsaa eesved �ill call for a resideace ocher thaa sobstitute
ti case.
i
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f._�:-.-:,_-
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q _^5,���� �A �HfsC�t� .
. ��.� �, }Ty � -Y "z'�i2` � �,`2���-yr� -
1 S �,� e.S�-: ��,�.�t'��" '��� =�Y..a
... , , ` �. � t' �
. �:� .y . .`' /-�].'>x w . . �.--� ,��__ 4{`�:�F?� '�` .
r - •
, .. _ .�`.cF1 T4 "°'y�e*r� .. s',sr�s�.ev+.-r.s�. w... ��.-:w"'li�*>+...... �.���...-'_ ... ,.
.; • �
EVALUATIOH 4F YROCRA,�t OBJ�CYIVES
� t ,
� D�CBEE
PROGRAH ?ftOCE5S bBJ�CTiVES Y�RFO N `t
(a) Av�rage nunber of kids g families
Chicago co be served per oo. __ � short tetrtn 100
Cre�k _ f ilies _ _
(b)Average length ef t�C1e in �11 complpted
Pro�ran nac co exceed�ao. in 6 mo. excepe 1 90
(e)AvPrage enu� p�t nnnrh ed
�@rve £�mily nn� to �xreed � gxp, = 16�4 L00
S�•
Cd)The creatm�ant plao a�
diaehar�e foc ac iaasc �OZ 2 �1�Cem�ne� frnm 6
oE eh� ehildran servad vill famlli�ss - d�lay�d 75
call Eor a raaideneQ othQr
�han subatltuEe eara.
, <n)
� .�
(a) Avaeaga nunbar oE k3ds
PaYeoCing eo 6e sarved pnr ao. 2 � [�m11LQ� t00
Class
(b)Avacaga lo�g�h ol tiso ia
Pro6tam not to exceedl��o. campleted l0A
(c)Aveca6a cost per ooath to
se�va ehild not to oxcaad
+ S fumLly family p�icl eost
. except Ee� S20 140
(djThe toeatoeat plsa at
discharge for at leascc��X na plACements _
oE che children sesved uill except 1 child �helter 100
call for A cesidence ocher
thaa substitute case.
. �e,
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::� �;-u:;ti.
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s
-� �.R,�*'�C_
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- ;_
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� �� y ���.:, � a�� �F =�t+�.�;:�
�z �,-,� r. �, �-�.��- �� � .
>� � ,�-. ,p o-< .�
._ T��..,�.���� ._..�..�¢�� �,� ,..�;.�n..�� ,��..�-; - } �-��ti-__
-r, -
BVAtUA'CIOM OF PROGItAM 0$JECTIV�S
i
D6CR�E
PROGRAM PAOC�SS 08JBCTIV�S P " �
(a) Average eunber of kids
co be gerved per no.� E children 80
t�ecreational � �
Coun�eling
(b)Average lengch af tin� !e
Prograo nut �o excced�oot.y . X per hrs/�hild 100
(c)AvPr�ap euge par aonth ea
gerve ehild nnc co pxr�ed
S 75n i ppr child = 5,2�5 100 �
(d)4ha craacoenc plan Ac
. diseharg@ Ear a� laase ,�x � pl�r�men�g ftnm
oE eha ehildraa n�rved vill � Children �0
call for a ra�idanca othQr
than subati[u�e earo.
$ .
(Q�
- (s) Avataga nuebar of kida
to ba satvad par eo. '
(b)Avecage leegth o[ tioa ia
Prograa rto! to exeead mo.
(e)Average eoat pas mooth eo
sevve ehild not eo oxceed
S
ti
(d)Tbe tceataept�plaa at
diacharge toe ae leaat ;
of the ahildsee ae�vod vill
eall tor a sesiderce othee
ths� aubatitute eare.
i �e�
; '
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; 21
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Li',��_�l�. .
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