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HomeMy WebLinkAboutbocc.con.032.1986 ��.�,- _ �.F'h 1 1''�r� L�� i .�M, ,L` . s � . . b'.._-�yp��ir&LS-'..�,y'?itfiAt;µ'�f�§(� - . <n.-.r :.� . � :..alleM�.:y,JCF.a�:�;.r:u�J'.: . , . . . -.. .,�....\..�!a- n n _ P�fi}�*MMmO . " � 6 ��� ,-. . h1 . , .. �(:�..� • ' . k F._':.;��;J'��. � - . F�;1�`r�'.. . PTTKIN COUNTY FY87 ALTERNATIVB PbACBMBNT PLAN . CA 32 E6) i This County Plan has been developed by the Pitkin County Place- F ment Alternatives Cnma+iasion which includes the following �' � � t=.. .. members: • � _ . K• . r . F . . . . . �. . NAM6 ORGANI2ATIONAL AFFILIATION - +" � _— °# . Molly Raphael Aspen Mental Hea7.th Clinic '} Dr. Steve Barnett Private Pedistrician, Hospital Staff '� Tom Stephenson • Pitkin County Sheriff's Offzce . Brad Onsgard Aspen Police'Department � 3 Ann Knowlton Commuaity Aealth Services � Nancy Marsh . Aspen School District - , Barb Tarbe.t Aspen School District Deborah Quinn Private Attorney • � Gary Esary Assistant County Attorney � Mike Schultz Department of Social Services ' � Kate Jangula " DeparYment of Social Services � • Hathy Sheldon Aspen t'alley Hospital � ,� CaiZ Sherman • Mountain Vailey Developmenta2 Services � _ '.� • ' . `� The periad to be covered hy this P2an is July 1, 1986 to 7une 30, � 1987. `� The signatures below aFfirm that this Plan has been developed by < ! � '� the Piacement Alternative Commission and approved by the Director ` of Social 3ervices and by the Board of Cflunty Commissioners. :h•�. y. .' . ��� •��/�� -�, - �i� �_�� �.. ��f � Mic ae1 Schul' 2 � He2�en R in landerud � (Director, Departme� of . (Chairp so , Board of County ,� ` Sociul Services) Commi�ion rs) � j1 - �: , � . � ��.�..��-_-- � -- ------- -=-----�-=l--� - '� Dec�b-bie Auinn Stephe son . � (Chairpersons, Placeoent Alternatives Commission) ,, �. � � � • � 1 . ...... � ":� ' ,�,,.g�r, __... .. <.•--., � ... ..-.. _ . - . . , - _ :,. _. r , ,... . ..-... . . , . . �--: , , . , ; __ `* `� � .. � . � , - _ . . .r-,... . L � � . �. , �.. c`.•'ir. . . �Iy..�7': . ' e� . . . . . . _ .� . A��.. • � ' � � . (��} �� ( I i ai,•.�:'�. . . � isr:�' . .; '�;:;�:�' . .,£-� f'`L1�Y.�. y ,r4CU�•'� •.'.", . � . .j�,..;;�y 4` . �� ' a lf�.°C,� .q�� ! '''��y,,� Y _ � �Y. n�+" �.' •��'� �r� J3 -�-i`h�'°i"r i��`7��� i ��5 �^.ss'�.�r . ar� ����+'�x �:�t �,q,�� 4 f�l,� ��°' , :��,'�� '�s i�,��u� .��ly �� � i,.. � �.� � f �ti1 . }�}•..,.� �� ��A � n . �4 . ,�,�3;r�'��'�t�J�,�.r . ,. � . .. . . _ a�'.. . . .,�:�i� °, PITKIN COUNTY FY87 ALTSRiYATIV6 PLAC6MENT PLAN i � t'. TABLB OF CONTENTS �, �;`. �~ 3 SUBJBCT ;� PAGS _ . � . . . . i-�� . C I Introductfon 3 � . �, �� II Misaion Statement 3 � .:`:� !... :� III Impact of Past Plans 3 ;� IV Current Placements and Trends g ' � V PAC r} ! VI Programs g �i VII Program Sumasry Sheet 11 , f � 't'-'` VIII Cost Savings Analyais 12 >.� . . . . . ,� IX Svaluation of FY 85 Deta 15 � X Charts and Tables ,, r A. coat of care graph/comparative 25 r � Y B. children i� care/comparative 26 ,� C. total months of care analysis Z7 XI Cost Summary Sheet Zg - L ;� •::_,:� � . :�?'i i �', �,�,� I ,g . �..r.�.� � � �� , .��.�_� � . , j '_� . ::�...! . . <T.+ . ' '� •L J a ,__.. � r ,r..,,�..,�tt.....-..... _......._.. .,_�...,... . .. . ` . , � �.. ._ . _ o . � i � .. .. . . . ... ..,. ... ... • .. � � • �i � , ;.F {i,e....,: " . . r.r f':�.:.:. : . . � . � ( � �•:+',.��. . . � _ __ ... .. _.__..___ . .. �.'7:dr,fi, ' . `tI\,x��l' . a,y`•... .. -. , � �.Y. �_ �t 1� �.�` 1 ��.. r -_t ;. aft� yx x +�'f ' r fi try � n'{a�`"tA�`� �` b + �'•� yv� � Yw�2, E�srlt�,t;,E3�F ����l��y �q 4�.��� "'�, . `� �� ��x ��"r�.y�.:>...-�'� m�.� �����T��fttv{` ,s,�� �� '� ^r c� a+y q�� '�: �' .- �4 K'tF Y ti'.�...'.. 1� $Iff��!N'r�.�J`���a4i�.�p ie h a:i� "',H�traiiS��cuF,;� . �.�Gl?19EUkuf"d, ' PITHIN OOUNTY ALTSRNATIVB PLACBMSNT PLAN FY 86 t .. t.; , :�' f,: �'� I INTRODUCTION y�� . . The PAC Plan remains an important part of cost effective secvices while preventing out-of-home placements. PAC programe are an i�portant criteria for setting precedence in services prior to , . out-of-home placement. Pitkin County remains firm in its efforts ' to keep children in their own homes and families together by � providing services within the community. PAC Services were not ` used extensively in FY-85. The reduction in services was due to �•'' ' the developnent and implementation of an excellent Big Brothers/- �' Sisters Program, the continued assumption of financial responsi- � bilit b • � y y parents, and Community reaources and responsibility. , f Thie - . year's plan, the eighth annual for Pitkin County, will focus . on existing programs, while reducing services from last yeara • ` plan. � . � T II MISSION STATSMHNT ' ; The misaion of our PAC plan is to prevent out-of-home placements � � of children and keep families together by providing effective and ` efficient treatment services on the local level. � ` III IMPACT OF PAST PLANS . ` Placements throughout the past five years have averaged five per month, FY 84-85 showed approximately 40 aonths of Foster Care and 26 months of RCCF Care, including group and diagnostic - � ? facilities. i; i Total expenditures for placements, both Foster Care and RCCF � •-S Care, for FY-85 were $31,004. The increase in this figure from j last year is due in large part to two RCCF placements at a cost �, ' ; of $2012 per month. Approximately $B000 is reflected in this - + figure in fee collection. Cost of Family Therapy and parenting classes are being a6sorbed ` by pareats, employment, and insurance. The Big Brother/Sister � Program has decreased the cost of recreational counseling � dramatically. Programe such as "Io-Home Detention", and long- ' term planning, as in guardianship, have also decreased PAC cost. t� b�� Independent living inatruction, Hame Based Crisis Care, and the - BOCS Day Treatment Program were not utilized in FY-85. BOCS Day i 3 i i 'a��vt..z.:k�=n .�, . _.. .. _ . � , ' r;`' � � i`�}t� ,k,S�,��" � . ��`. , . � ., u N�t'!�£�,'�y� 5 l k .0 .Yf � . . . . NF? �«k� �x�^�r 1' 1' 7�1�Y �� �'F�� R t�+.�' � ��� 0 L l'�i,,C 1.1 V �k�'�a C.,.r r '�C i,l . 'f 7�*,�,c.�t ���cQ���i�`�¢"�' '���� ♦ -1,1 r y lf �7 ' , . -�1�%- f �f:• ;f� 1,yt $�� .� '� F' F" J*.f'�'i,_,k ,,���.,.yH��,,/����� �'�..� �.it1..�...:.��►+a%� �t� ,..u� ������ ���Ar��.-YAa .�'�w.'W�"i.�.�s�l�. ���'anAiYir7#JiC+r"� r�F[L.'.� ' .. Y::�.';:� ' . ' Treatment will be the only one of these programs to be carried over to the FY-87 Plan. IV CURRENT PLACfiMSNTS AND TRfiNDS �r_ _ Prediction or trends in placements are difficult to establish in a small county, as one RCCF placement has a significant impact on � " our budget. 1 � � Presently, we have one child in D.D. Foster Care, one child in Group Care, attd one child in RCCF Care. The child iA group care • • will soon be emancipating. We do not anticipaCe additional , � placements in the near future. _; _� We served approximately two additional families through our PAC services and expect that naaber to increase. :.d . �, •;� V PAC PLANNING AND SVALUATION PROCSSS , �1 1. How were out-home-Placement needs asseased? , " � "` At intake, the caseworker determines initial case p2an, the `� placeaent risk, and develops the service plan. If placement is • . ;.� indicated, the available PAC alternatives are utilized if . appropriate. The plan is reviewed by the Director, and then 6y the CPT/PAC review. In addition, the county attorney reviews all '; placements and PAC referrals that are court-involved. z •i! Also, used to asaesa placement needs are peychological evalua- ' � r.."� tions, the Colarado Handbook for Child Protection Workers, and r � input from other agencies who have attempted to assist the � family. _ '" However, aIl '•� placemeats are first weighed againat the g2acement ;.�j criteria screen and must meet Program Area 4 or 5 eligibility. �:� 2. Vlho is involved in making decisions relative to out-of-home • �`� placement? ':ti As above, except that the District Judge can order placement. �. This happens rarely and only on cases that we are attempting to , , divert, i.e. there is good reason for placement and the criteria , f� have been net. :i 3. How are referrals to PAC prostrams made, and who apvroves ' - admission? ) Recommendations are made by the Team and the Caseworker. The ' Director approves the admission. Most referrals outside of 4 :h ,-_. �+ �-,a.-�'%.��: . . _ , � . , ;°;•, , - . i ._..�. ._.._.. .... �.i�n���... , s,lT';.� . � .. . • ii �a�'�"��''rt�' �� �� �( i� 3� e i � �''t '`��� a� 1f�'+' + '� 'i* �`I - t��.u.,. `r{ J �,'�t t t� r �. *r� �i#t�i' Pxaa� J�+ '. ���.o�,4�,�'�y�..+ ifJ p�.,•i �� �y� �a,� r ��' '1�'§ tf" `�'�i�`jAy 5 � °'x . +�: �.� ���r',a'y i�otX�-- --�'�y�,C �.,,tt a � � T`" 'e b a.t ..s,�E'h3f •r ��+.4,'� U'w�` �c.�,{"� ��,F�r t .: ,�y ��d'.�d"_ki..... .�.,v F;�.li`i�z,��tatYa�e��xzafd�+5l�hn�. �.`�. �r.exe'"�`�.^- �"�"^-'�;�-*r�,�.'''. Social Services are made by the Mental Health syatem and the schools. 4. Is there a team avvroach to placement and/or PAC vroKram y��� decisions? Deacribe. �•�'' _�_ . The basic question at our PAC meetings relative to dysfunctional �' familiea is whether or not any agency can meet the needs of the � family without placement. The Team is becoming increasingly knowledgeable regarding joint ownerehip of problem-solving and s case management. Concurrent with this is better knowledge of � resources and an excellent approach to networking. . ; 5. What is the vrocedure and freauencv for reviewin¢ on�toint( t ' foster care olacements? � '� � i � `:::..'' . Most cases are reviewed monthly and are discussed by the case- � worker. Unless there are issues relating to that placement, the � ,� Team is esked not to enter into a discussion at that time. On the other hand, prior to termination of placement, the Team � becomes very involved in arranging support services for the child . � coming out of placement. � a Our em hasis ia on ; � p pre and post placement services with particu- s lar emphasis on utilization of PAC services. ��, i • s 6. What is the nrocedure and freauencv for reviewin& alternative � placement vrot{rams? � . r, i � Unlike placement cases, the PAC cases are reviewed monthly with , i much discussion. The Team provides excellent feedback on our „ ' � cases, sinca many on the team have regular contact with these ' �- f� families. Agendas are sent out a week prior to the meeting with initials of ' i the children to be diacussed. Uaually, team nembers are well j prepared to discuss progress or lack of progress on a given case. � i . ' 1 VI PROGRAMS � Program 1 - Intensive Family Therapy ' � (Diagnostic and Treatment Services) t.� Aspen Mental Health Clinic will provide direct services to five ',���� families. Services will include diagnoatic and trestment isaues, coupled with an in-home paraprofessional. ; Total cost per month= $ 325.00 � 5 ,�Ss�".c•`?�f-� - - - . - . .:;;;'.:.', • i,-.�,... . • . . ;`�=i / '-�1 =;=?„fl�{' � . ;rr��•s � . . . . , . Lr{ ��'V�f j,4�.��."��g .-'c s1 -.. �{ i k-� . . w { � ���� 1 . � i' �t t _ , �,�t �Snl�j�s� �;�.* 4ov��y�'�'�s�Pb},ttie* . �l;;r. ��i Y`,�`�i�/ptd�'*lF.-�j.`nSF�<L'Y;�%c,�2�s�,s.M'�l� ,�tJJ:x�+� � � . y�, . 7 ,�.,�. �i ���ta, � S �r c' �i"`f J n.�: �5 ��' �, � F�,�. .�+.-Yy '� ��V.ce'�'���st� '�x R .+a� ,qP 3�"'.-.;'�i�(,,�, - � "�9a'�{��i . �� «�i2,�;�;��-�;h,� . � �. i .. �`t r��`..tM' . J.�3�G?�r� y"�' .�,�..rt"..� . Total coat per year = 3900.00 A. Tarttet �roup � __ 1. 8 children for 3 months 2, age: 0-17 gender: both �' - ' 3, admission criteria � ? a. meet placement criteria : b. meet program area 4 or 5 criteria � c. approval by director - familiea recommeaded by . . PAC :� 4. Intenaive fanily therapy using in-home paraprafes- ;� sional will strengthen family unit and create posi '.� tive changes in the home. B. ProAram Description/Narrative :`� Aspen Mental Health Clinic has been trained to intervene ' :'� with dysfunctional familiea. Combining paraproYesaionals • � with their treatment staff enables them to work with the • „� family as a unit. This treatment will build on existing � ,�j� systems end have long-term i�pact. ; `;<� Families will meet 1 time per week for 1-I I/2 houra at the Mental Health Clinic. The paraprofessionals will meet with ' i.,{ the family in their home at least three times per month. ':� ; Department of Social Services worker will meet with mental ,:� health therapists on s moccth2y basis for feedback and � follow-up family input to caseworker will be important and • ` ?:-'� beneficial. '3 1 ; u Serv4ce Duration Staff or • � ;j� Activities Freauency Contract Provider Coat • �`:� Per family- 4x/month contract Aspen Mental $900/mo x 3 ..�'; 5 families for 3 mo. 45/hr. Health Clinic = $Z,700 treatment in ' '< office AMH clinic _� i. Lay Therapist 4x/month contract contract for 3 mo. 20/hr. =$1200 . -' Total -$3900 Cost/child = , 9 child = 433 � , k . � i • .� 6 ... t �,`� . z�. ` ' : i;'f i - . '.'�.A� . . r�`;A.r? i�i,;�:�"ia`` � ' ����r�.;���.:. . , ' i�xi:�q ` �•y.h _.:r } : � � �. �ri` L� c � . � i5. . a, t,�''kt7, ` "3y ���:"� � i � �' �i �-v � i *�zt:, f�ei� 1 � ''4�6,i�'" i�,s > f j:. F ,� r��4 ��' '�a -"'F� �v� r '' � S�J s�� , � �tt�tl��� ��j�1.�r xt ft,,. d�N��"� � �a.;1" s yp �}.x"�1 +`z' t�. � ��c � l. 9 �s .� n,� + � R x � °d � '}N. �t�".a: y '-',� 9.r < ° �� .�- ��.�''���,���f� (�?t�r d�}ti+-'�,,�r�v�'�-th�1 1� �'.�5, +�c"^�1';Y v.�''�t�F`� ����i�i'�"��t'}'v a c fi . - � ..•..... .�,,:.e,4r�.�!bkk''i.t �^� �... �. . .. . x" '�r.�.� � -�+�.�.. Y:.Jou��:,�:+£rLf�m�a'��__.'�:..`s�..:_ ,. .� .s..�_ ..__. ., . Progran 2 - Parenting Class A. Impact of this program alone will be minimal. However, we expect that oombined with other aervices this �ij��e, program can: >� ---_- 1. give parents confidence and pride in parenting �' 2. reduce family conflict 3. prevent long-term placements B. Program evaluation is completed by participants. Value of progran assessed by PAC in relatioa to total fanily ' ' _z functioning as reault oP this and other services. • C. Attend 7 weeka � _� : coet: $ZO/single j 40/couple ��-.•�_ � 2 couplea = �BO � ' , �:',. � Program 3 - Recreational Counselor ' � • , . j A. With the establishment/develop�uent of a $ig Brother/Big �; a Sister program in our area thia yeaC, we hope to `; . � utilize this more, using the recreational counselor as I , i� a atep-above the Big Brothers Program. We would like �. ' � to show our expenditures for the R.C. Program to include and benefit our Big Brother/Big Sister Pro- , gram. Monies can be used for advertising and develop- ' ..� r ment. �r ~ ,i B. RHCRfiATIONAL COUNSBLING - Program Description � •� � �;This program allows the child to rewaia in the home • � while receiving positive adult male role models and � � �.� non-traditional therapy in a recreational setting. F k: � , The majority of youths who participate in this program "� are at risk of placement due to juvenile delinquency . S and familq conflict. � � � The recreational counselor, coupled with treditional Yamily therapy, works individually with the child _ outside of the home environnent and the nental health � - clinic. Individual attention is given to each child. Families are also involved in the therapeutic process 1 surrounding iseues that the youth needs to work on. �, :� The im act of this pro rem in the �� ' P g past has reduced out- - oP-home placement of children. While an average of aix children (sometimes less) are served per year, no 7 ` _ 4 2��.r.�,�\ - . . a_: ,,.: � t:,,. � :•�Y _=t�,,;�' , ,=�,�,��. V s w� t �q�j��,r'�'C"ys;�"�k3�j�y +�x F c � ��'�i rt�4�Al::'.��. �`���} s������� i+'� �-J�����'� ; �,q� ; �h yy� .�A,�k t ,. t i a/ ��. t�t�' k`:$' k3a e� r 6y�'$.3.Si � » a. j[ �e t�``?f,f a r . . �� 4••I fi ,t��7 �" � �° � q� � �S 4�.�;,^x,���. �+�' K°vF�:t�� f� y���� `� `3�rt. �A'i4 "�•��.r.a r;:�. � �k�A3di9'E ..*i��'.,�. b�+� .. . �.` r. �X1:V��'� � . placemeate have resulted from thia service. Parental fees are collected for this aervice. � The recreational counseling program ie a step above the � newly developed Big Brother/Sister program. Both g' s covnaelors are therapists and provide much more then ---- just a "friend". i Monthly reports are provided to the caseworker from the -'�-+ recreational counselor. This aervice ;:� greatly aseists .� the ceseworker in family treatment and planning. • ' � ,, � -'.':� C. Prograa objectives; ,_i_ 1. reduce need for out-of-home placements -:4;,'� 2. when needed uae ahort ter�, least restrictive ;� setting .�. 3. Increase family functioning as a unit (long-term -�'� impact) • , ;_� 4. coordinate with caseworker on individual and � family goals. ;• ;;� D. Program Bvaluation -::j !;�..3 1. reduction in number of out-of-home placementa 3 2. increase i.n positive family functioning, as per; less incidents in family setting and family ' feedback. r � i Cost: 4 children at 25 hrs per child at $25/hr = $2,500. ' �� . � � , = Program 4 - Western Academy `.y RCC F �;:j Rifle, CO L-��, „ � See "Western Dietrict plan for details" }' j � A. Target Group 1. 1.5 children for 2 months � 2. Age 12-18 Gender: both 3. Admiasion ;j i a. meet placement criteria �` b. meet program area 4 or 5 �} c. approval by school district d. approval by director �� + � • 8 - . (pqy,4p_:�vr�.rl. Y—,-.-._.-. . .... . . . . . . . . � . .. �� . �:.�'�}.: � � ) � � ...�'.4..-.�`.:...-....� I" _.._..,..,� �.E"_„��3���i� � � . t.�;�:: ti��_ti� . � t • • �"� � Y�' .n1 ' L` .r^�4 t�p �I�.��Jt� F`.�' �1 F 7 f 3'�R ��S�+Y.-t�'�f�+1'' *"h+i}`'{i t�i 1 � .V.' t � I �f+;.... �+ �1f } 'fy� J f t,` f 2 'St+ f�vt�'"�,�rc-T A- 3 � r ;� �tl� � , �3�s..a£t � ",� � � �"�,� :.�- �''�++a t r,� '+�'C{�^1 {4 A c'���i.' +��.1 °k i.�T�A 'Y�'.�'� '1"Y-}����rA ���+ ��♦ � � S . .. . � r �. } '"j ,f'i�9(s�ti�s.�'',r #" P�,1�''; '` �."�,, .:s 7flE' ..�,. r'+'"�ts,7 J �' . �-' � ,.wa 1�ea��"�:`"�� .`��''� �s-. ���✓�:n���'. ��$t�'�F„�,.�...:.*�'. . r�, .. S6RVICfi AURATION STAFF OR PROVIdSRS COST ACTIVITIES CONTRACT 1.5 children/ 2 months contract fVestern $1800/�ao 2 months Academy x 1.5 ' �- " Western Acfldemy . children ,'�� • Rifle, CO for 2 mo ' _ $5400 ; � '� Program 5 - BOCS IIay Treatment , � %� BOCS ia providing a day treatment service to provide both '`�� educational and therapeutic treatment for adolescents, as an ' � alternative to out-of-hone placement. Services provided are; . � education, individual-group-and family therapy, vocafiional �� . , skills, and recreation. Follow-up services are also provided. . 5 � • ',� A. Target Group 1 � 1. 2 children for 12 months ' ;� 2. age: 12-16 gender: both 3. adnission :; a. meet placement criteria =' b. meet program area 4 or 5 �-`�' c. approval by school district d. approval by Director t " �"_� e. acceptance in progrem ` , � 4. This program would enable child to remain in the • " � home while receiving edncationaZ and therapeutic �� ::::� treatment. (family counseling is included in ' program) �:`� B. Program Description ':� � , The adolescent day treatment program will be an alternative .,;'E+ to out-of-home placement. The program will ellow for " '' educational, clinical, vocational and recreational compo- -� nents. The purpose oY the program is to provide short-term, etrnetured, intensive treatment to youths and families which { will be safficient to maintain the youth in the community. � The child will be transported to Glenwood Springs, which ' will be the responsibility of the school district. Families will need to be part of the treatment plan as ? family therapy is an important composite of treatment. -f � � 9 :., . _.. ,.I "i . , �.'l✓:1 .. �.� � . . . . .. .. . .',.;,,�-..'� i�J.�.�.:�. ..'�..��. . � . � � �,.. ,;�F_fk��� . �`����{` ., . . . (:�� � y�✓, S . . . . .. 1 ,i.�+ o..���r}' � : +.�kEi'�r � t 44 �#ss1 r . fµt�� �� `�y ..�iL����''r •YJ f 'S 4�'F����F k'��,(.:.';. � �J : �y T�, , r,� �a .� � K�� �+ Z�c.-��jyi��cro ���t:$, ��i� � t: .�Ri,�,�1.g'' k�.. y. .,,,� i � P�'�._,J��P�.. , . �c .F.. Service Staff or Activities Duration Contract Providers Cost 1� i=`:::'-, 2 child/12 mo. 12 nonths contract BOCS $650/mo x 12 CMC campus = $7,800 �.','' --- Glenwood Spgs. � Total = 57,800 �i. Per Child = $3,900 f s 's: _ C. Program Objectives `'° . . S_ , .. t .. .. ; . I 1. Reduce need for out-of-home placement. 2. Increase family and adolescent functioning. 3. Return adolescent to regular school and community. D. Program Bvaluation ' � i Y... • 1. iftilization of BOCS' qosl attainment scale. . • � 2. Ongoing PAC focua on family and adoleacence „ ' � progress. ' 3. Direct feedback from family and adolescent to ' caseworker. , ' , i � Total cost per month = $650 ,� • � ! Total cost per year = $7800 � i f f� . " . � - . . .. . � . . � s�. . � . . � . .. �. , . I . . � � . �. "�- _ . . ; . .. i1 -. � � � - ;t�`r . � - t i � ii :�: 10 :.' � lcy7�lM``5}.;,:� . ... _..,�.... �.-:...._... � . .._..._., ..... .. . . � . . . .. . .-.. '. -.. r '..t; _ J,:~ . :,�4 �.5.?;-:%;.:.:_•::..:,�. . if t�. .. ' . . .. . � . . -,...�,<�-:.� _ ,,. I i'.,,`..'.. . ..�3:,.n- :,�'�a.':i�. ' � . � . 1 ,�",";1'Sty�_;_ . . <� { sH��� x � . . � • .��: �`.�y'A �r",�{}``f i ��s yl�.'�''"Yii3 Z�y1� 3f � ��'� , �n,� � � - ���� �t�,. , ,. ,. " .„; . , . ,�: �. ' � ' -'� ' p�� �" f�s 4 � . . .�Y��.. .. .�A_. _ .. . �•.49[d"�1 , ' �;;i�? ! . . ! �•COUiiTY PTTKIN PAOGRAM SUtR1ARY SHEET ' �.�. � 4I SHEET FOR ALTER.NATIVE PLACEMENT-PLAN-•-- �- � - - i ' • I.... � --... 'Tar et Groupi Tatal PAC PAC Ptogam Administrat.� Total PAC PROGRAM � PROVIDER � ' � t __ ______ ___ ' _ _ _ AGE 0/MO' Pzog. Cost/Yr Cost/Kid/MO!Cost/Kid/MO�Prog.Cost/Kic -- . . _. �i..��. � � «—�� _ -- -- -�_ _„ M0.' �+ � Intensive �Aspen Mental 0-17 9/12; $3900 36 �`�! ' $3b � � Family (1) jHealth Clinic ; i � � - TheraPy . . !: i _ � .._ __, .. .. .. -- - -- . ; � 1 : ; Parenting �Community . du2t - = 80 � ' ;� Class (2) !Aealth Servic aren s : • '." .. � . .. ---. �..----i-----_.:.__�,�._,1--------•--- --�_._....:_—,_—� _ ����'. :'." Recreational iKevin Albert 6/18 � 4/6; 2500 50 � 15 � $65 �-" , " Counseling (37 M.A . I , ! ; !' . :; _ � � � � � '� Western ;Western 12/18 j1.5/; � . ;� Acadamey (4) :Acadamey � � 2'. 5400 $18�0 �:� ., - : �. � 6 � BOCS -._.__`_; BOCS -------12/16 � 2/ ' � ----- � i'•,, Day ' ; • � IZ: 780Q 1 � $ 650 k +_� Treatment (5) � I---- ' ---•- � �_.__..... ' i i ;..� � j � � � ; � ' , `:�-'-'--' '• . � I � i t . . '1� ' � , . (. .. � � y . _ ;:�- "� Top number = � of children . �' � . � `' bottom number �_ � of months ; � i � :`� t.; j-----L��.— ' -- � ---- � 'r. I I i � � � ; i :..x 1 � ! t ;t� ' { ` , f . F� � � �` .^,�H �_��_ �' � . I , � ; � _ , .s- � � y� ....- - ---- ------ �. ! � . � � � � � � i . �_--- - -- - i 2oTnt 16. 19 680 nvE.2551 _ :;� E ._.. � M -_.t. �v.��� . ... \�� ' . (.Y, :-:' ' . . . .. ........ :.. ... -.-.-.._—_ _ � � _ '�f'�„� �� . ,r _ .. . .... . � . ,, ,. _. , . . , , , .. ... �,+ ' , . �, . . , vy :': • .� A.._ , �1y,.. � � � - � . � . ��i'.;;.'!:3:+' � , � , . �;�:- 2 ��t �t :., . . _ � F � ; I t-:-: - � � �, _._ __ __.�__. __- '='z.��'�'d���'. . � . t��.�Y � , 'd��`: . , . i .x..,;,.�:' . � � a �������kY `,� •.��� _'.����.,� , t,t n��s�`��A1Fy,�v�Y}� �i�§��"��1. �:.. "�rF..c Yy(*'�'�`.,3 � f+. ���ii � t ����y�i�`�;;4 , ' � �• -,.r .t;,:''�r,..« s d ''' r �'��i.t�`� ` . . . ." . � ..a.�`.. . .. � . � .. �P..� .'; T . . . . . .. ' '- . . � . ....:. . ,:�WS�. ��»�Si� �R��i . :1 l. ../ . . . . ..... . YROGRAM 9 1 Intensive Family Therapy�Cont) � ""' 3. Cost savings analysis . , � (7) - Ave. 0 Ancicipaced Ave. C0.ST/ Ave. Cost/MO Pro—rated Total Casc avings Total - ' Child/MQ��(L Placement of (3J of PAC Prog Adm. Cost PAC Program (3) — Saving� ; if No PAC per child per Chi1d/Mn Per Child/ (6) � (1) X } ' (4) + (5) (7) "° 8/yr. Z $2400/Yr. $976/Yr• $976 1424/y : ��" `;. - " r � . . ' ' ' . .".t-. . ,`s I �� � a ; - . i `r� � . � - �,',. ` . ,., , sTOTAi. . � x . `';�� . ' . - , TOTAI.1494/Tr . . _ . - . � 119/mo. .u. . , � . . ", n '. 4. Program objectives a.Process objectives �� ,. � • t, :_ . (1) Average number of children to be served per me�t�: '$ . . yr.. ��_ � � � i.�_: (2) Average length of time in program not to exceed 3 months. ,. (3) Average cost per month to serve child not to exceed $ 325 � - �- - . : I �; (4). The treatment plan at discUarge for a[ least $Q z of the �?�� , _ children served vi21 call Eor a residence other than subsLitute r care. , .__ . C12) .. _. _ ,.... - ... - . F.,, .,,.. _ . .__ . ..-- - �- - - -- -- -- E �ai .... .... .. ... .�-. -, ...,. . :..........� �. . . . � . . ....�� . . .�:,_ ', >�..�. .. _ �.. :... ... . ... ,._... ....�..�.. :..k.-�. . . ,. . .. . .. . . ... , � ._ N{ l - .. . • .. �.. � . A."�--.� . . . . � . �Y'w - � L . `i/ � 1 ��.• • r:F:. � , +'r2r X �3'Y�;._,:.; . - ��; . . .. . .. � . ... . � . F;J � , !. �} ♦ f,;.:r.�';�,_"�-��� . . . �. ::Y�:y� � - . I':_�'���,��,��I .. , � �' ' u^�' � -�� ly.�,.�'1�1�. , a ' t �.:v =. �:. .... ,. � ?F�''�� 5},�,� 1 i; i��' �`� � �q�,� 7 ,�'�� � `.�. , 3� � � r•. � `,�u ;�`�f}�.���� ��.�` ��" � ��y� ,y� a.:. ,��'':t��. .r '.4:2,�. . � ���� 0. a�t: .�y�_ . ... :'�r.fL..:�`�f��F��° .. l. ��l� .. . . ._ , . _ .�. ,t �+, pROGRAM 6 2 Parentine Class (Cont) . � � ." 3. Cost savings analysis . i: � � (7) � �+`, ..,�Ave_ O Anticipated Ave. CD6T/ Ave. Cost/MO Pro—rated To[al Cost avings To[al ,.;Child/ti0 Placemen[ of ('�J of PAC Prog Adm. Cost PAC Program (3) — Savings � if No PAC per child per Chi1d/Mv Per Child/ (6) (1) X i • (4) + (5) (7) . . ::.{.-..r.� . . .•:�;{� SAME CLIEN S AS IN PR GRAM 1 :�;�,;; - :i�.�! . ._ .. . r . ���`; ' . . ':,ns''::� . ;,.;. . _ - ' - - . ,_:,,b=''. ' • ' . . _ . . :-:c�� -���- . . . � " ' T� � � ' - . i ( - i �ToTpL - _.:�" '� ' - TOTAI. t . : _ 4_ ' . . ' . . . . , , • . , . ' . ---- ' 4. Program objectives � � �f:" , ;M a.Process objectives a . ^ .� _ . (i) Average number of children to be served .per month: r,� (2) Average length of time in program not to exceed months. (3) Average cost per mbnth [o serve child not [o exceed $ .� - t i � (4) The [reatment plan at discharge for at leas[ Z of the � _ children served wi11 call for a residence other than subsCitute , :'�� care. � . . - . � . - ,.:{ . ' . . � ' . � .. �'� • -- . (.e 1 - l ._.. �� . . 13: � }� a� _ • •- , .. � ...r.�..._ �q ..�..._ _... _' __'_" __.'."' ^ ' __ _' __ _ .. :..,., . '-._. �._..�" .. ... . . . �. ...� . "....: •'' " ..� . .. . . . �-^r� ..-�-� .. .. ...... . �-,• -.. . ... .. . . .�.... . ._ . ..'4 y -j ... . ._ , . . . . � ....� .. . . 1 ���� . ��y'.I'..~ . , . � . , . �`�. • .;'t;� . � , � ` � . �� .�"i � : �Y.: - _ � � .. . A%,f .t�' :'.�' , �.:�._ ���":'�.,'"..` � �' � - _. ___ _.� .�,..,�......�....w.<-. ��� . , , ,.,�.y!... � r.• :H. r .Y'!, f .�,. .�.� �u 3� �!t` ic�tjy*t!ri k�J5�.�y '�.� .. ;�������r�Y� � y, y� A� J, 4� ��S��f� . I ' A1c �T� 4:. ��,`r � 4t{`n.t ,. ... i. .]txKa..�.. � ...�_ � .:'.A�. .. � .�' � F��9;T�.�.n. _ . N � } ,:i . . _.: . _:.�.. _.._.. - . . . _ . . .. . ... __, . �. . � ..:. ,�� PROGRAM � 3_�Z Pa •�na7� rounselor (Cont) � " ' i . � .'::._:I . � . . �"? 3. Cost savings analysis ' . '``� (7) � ` ;: �ve. $ An�icipated Ave. CDST/ Ave. Cost/MO Pro-rated Tocal Cos[ avings Total - � . ._�h i l d/M O p l a c e m en t o f (3 J o f PAC Prog Adm. Cost PAC Program (3) - Savzng� `� if No PAC per child per Child/Mo Per Child/ {6) (1} X ± (4) + (5) (7) :- = . 4/yr. 6 mo. F.C. $1800 $625 $625 1175/yx;1::, ,?.y..� . . . ..--{'*-,.r^ '�'.,;��L"' . _ i�• , �MM� •�� � . . • . , : ' ���i � - �� • _ y� 'Vsr:-. � .'Rii,':M.:F: •- y,��:�. _ :: -.�:�"};,�i� . . , i' 'i`,!!: ' � , _ . ,.'l.� -"_• '" , . i • . , _ :_:� .�„�- ' � ' � . . �.: . ' . . ' , . " .. ! � �'.5: SOTAT. ' : . � r ^�;� . � �I, ToTA�. 1175/vr . .: � : . . • . . � - . � 98/mo ,;_.: �;..: - ' 4. Yrogram objectives � � _"�` ` a.Process objectives . (1) Average number of children to be served per'year 4 yr. (2) Average length of time in program not to exceed 25 �hrs. :,-� . . . _� - (3) Average cos[ per month to serve child not to e:cceed $ 208 ' . s _°;�' (4) The [reatment plan at discharge for at least 90 I of the ' } . children served will ca12 for a. residence other than substitute - ��:z: caie. ' . . . . i � y s '��. ' � ' _ � ` -T _;p . . f. ._. � ,� . . 14� . � �r �:. 3 �-i ` 5�-� . . . . . , .. . � �;.:_ �,._- :-.,.. _..-�: �.�..: .-.-.- �.�:: ._:..... > l ti h ....._�. _.._.,.,r - .... . .^,...- -. i . �..��� . - .�. .�. � . .. . � . .'T"'+ . . " ".... ,4 .._ .!3 � ..�� ' ...". '�' . . . '. .' - . .:�.:. - .. ' ... . "� �� ! 3;,' ' . . � , � � . �. . . - F;ik��:�'�� - • � . • . . . . .. . ,}'iw:��� _ ' . . r� - � Na - � ti ' , i � �s3.. �.��1:. - . t.. � t i '' � � Y � G ___._..___ �..� _;:::,;� � � :;�� . `�g��"`s . . , w.�:-� T �r L rr t' 4� y �, ` ,k '��c y � �� � /�'������� �R� ��`�F��; t%.a�4k„w ✓ �a��.�,�i�''�'.���'s��,._, : _�� ..-� �.... ,.;. '. • . . • • _ ' " EVALUATION OF PROGRAH OBJECTZVES ' :�� _. . ' , . . ' . ' • ' DEGREE i; pROGRAM PROCESS OBJECTIVES PERFORMAN , (a) Average number of khds 6 £amilies • . . "_INTEI3SIVE . to be served per mo. 3 short teZm 160 ' FAMILY 3 families m r::• �_THERAPY � ..._.. ,�- -' (b)Average length of time in All completed ' 1t� Progtam not to exceed�_mo. in 6 mo. except 1 90 � . . (c)Average cost per month to . ,:.�� serve familpnot to exceed X Exp. = 1600 100 . :f> 5210 , _� . 1 , �y (d)The treatment plan at � ' . �.''< ,<,:e ' . discharge for at least 801 2 placements from_b . � � . ,,r _�� of the children served vili families - delayed 75 '`� '� 3`' � call for a residence other ' - �1N.�.:..,�:;� ,,�'•'��,� . - than substiCUte care. s � i . ' a yl' �'� . - . ' � ' � . . ,�,.� �e) . . y� i.,. , "�`�, , :1 - . • ' . r:;.:y . ".n; • � � (a) Average number of k'nds' �". =f %IParenting to be served per mo. 2 :3 families 100 - E g'-. . y:.!t_;�Cil'dSS . . . . - .. . \ j,t �.; . . . . . .' .•' ' . - ... . ' ' � , (b)Average length of [ime in �' ',. Ytogram not to exceedl.5mo. completed 100 �,; �.Yr ..� . • - � � � > • . (c)Average cost.per month [o � r �� . serve child not to exceed � - ' ' . S fami.l� family paid "cost � except for $20 � 100 (d)The tYeatment�plan at • discharge for at least g�z no placements � of the children served vill .exCept 1 child shelter 100 �..�- call for a residence other � than substitute care. ' ` -� _ � �e� . - {.. _ � _ . . � � . �,. �: � 5 . . 1 ° . :t ..� .,.---..-. ..�, _ _ •-.. _ --•._ ,.,. _.. _ . ._ _.�.. . ,_. ,..-.,- , . ,.._:,�. . . _ . ,.,. � �� .mr� �, ;���.; � � " �-�•-.. .., _. . _ .. . . .�:� .��:' �i '� • .. . . . ' . � - b .. _ . t -:> j�.:- . . _ .. I �',,; . • , - � , . :1, L.x� .7_:::�'..'...."�.i-�. . ' I?FY.,.�....'''. . C , �� � ; •• � i�::. � � {:s..•>.' ,' _ . ,_::R�':a� . � , :�r'' �°'�,�, ���_�� . ' � . ' i . ., P u.Ei . , . �n ' . �"t' ix^ .. ' w ',;X ;.�. �-- .,... -.�ti .�... s'�4 .y.�� a�+3�t,�Y^�`�' �. � ��k,.,''� � � a �'.�'�- �ra} y, -�� .r +if �. F`�,�.'?�* ' ,`� , .f ��-�t+t •r,. ,�,�"^ � �.��.. . �� ._ , y} . !� . ..-- -'- '-. "`'hk'.�v#�"t rz : ,. r . ., . � . �; -s- ..,�. . . • . EVALUATION OF PROGRAM OBJECTIVES - �- - - �� , t ' DEGREE PROGRAM PROCESS OBJECTIVES PERFORMAN � s (a) Average number of kflds • y,._ _ -- to be served per mo. 6 children $� ',� -:3ecreationa-1 ild r. i _ •...�ounseling j' � (b)Average length of time in _<;;i'-i Program not to exceed 30 m�y . X per his/child 100 (c)Average cost per month to � x.`� serve child not to exceed _ - . ,,_��,`� $ 750 X per child = $295 100 : -:;,.,,• . `.iy:-�:: = . ;..,._:;. � � ;:����'� . . . .=a;.r�;5. (d)The treatment plan at ' - �. ��'6-t� ' . dischazge for at least Z � ` � -. ° � of the children served v$iRil 2 Placements £rom ,:,x„ 6 children $a �:..:;'f, call for a residence other . >r;�v' - than substitute care. �-, - �i_J+-,.�w. , . __., .f ,��� ' . ... . . . . � �e� . 'v r i� ' � � � � � . . . . �'. - :`:,.1��- - � . � �-"i� ' �. . . - .- � . . ` ' '� '-� (a) Average number of k'ids' � =s-. `'"�"�'� to be. served per mo. � �- = � " . " (b)Average�length of [ime in - • , �� � • Program not to 'exceed_mo. _ (c)Average cost.per month to . serve child not to exceed • $ . (d)The treatment�plan at . . . discharge for at least X , ' of the children served vill . � � call for a residence other � _. � [han substitute care. - " � , •.7 � - �e) .. . . . ,q� . .._ "- � � . . . . � � - S . ._.. '�'1 • � . .. � �. � ��. . 'y � ...;�� -........._._.._.__... - - - ' - - - _ ..... 16 .- , -..... .. -:. -.:-�,- ,..� _,._ � .,.,. T _.. ,;•- - - -.. __ •. . `�� . _ : � - r,.�.. - . . . a . -j�.,., - . . 'T � � .J� ' � j.'1t:�i.': ti�y;:"�:_5:�: ��':� .-� . . �.�� r;,�.�' . .. - _ . ' . . ... f iiY I �:: �.r i _..... .. . . ____—� .._ . . . ;�ri£i.'tr. � . ;.�,. . +�w . , . ��--:.T�� . , . a �i nq,iYt� �r s�.t 4i' �+���1�� � j �t r �3�r ������, +�".a'��i�Y .. i��e � � '� .� � �+���A�.�.�. a rKr�a . .:,, t c , . , : ,.. , .Y, _ . ' X'•s- k�,.rL°a � ;. . , , � . . ..• ... _. :t _ , �:,.. , � �;.! ,.� ��� .-:;-'}7 � - ' ' ' OUTCONE DATA AT DISCHARCE Discharged to: ' PLACEMENT . RCCF y CPA G.H. F.H. I.L.A� D.O.I Home �AC Pro Rel. O[her Total �� �.,.I--I__-._._.. j • RCCF � � 1 I 1 Z Y..__ -- � I —.._ �,, CPA . � � � 1 � - Group Aome ; � I ' I i �. t : '�-� t � ! ' � Foster Home ! j . 1 i � 1 I 2 i ; j ' � , ' i }-� Shelter ReI��.Home�� � ! • ?'`.��-'> PAC Prog. ,�1 i j � 1 I , 1 1 '�.=-s - ' i ,:�.:-. ��- , '^'"�,�. PAC Prog. �2 j • � � i ( • i ' '�S�'�� PAC Yrog. 93 �I I � . I F' ;i_��-s; � � � 1 I � 1 ffv;� PAC Prog. 04 � I J ! � , � , :..� I i + `=:;�;::.� PAC Prog. !15 �I I � . ' I � I { � � u� �+ ' . i � : : _ � .� PAC Prog. v6 i j ' � . j �'� �:� PAC Prog. ill f� I � I � � � i . ��� PAC Pro 118 ! ( � � , � ( � � -- � I , l i � ; - '�� PAC Yro li9 � ' � • ' � ? � � � a ._. =- _ PAC Proe '� 10 II � � ' ' I _L r: • . s-' PAC Prog 9 11 i ' ; ' I ' � -` a ` `' i � �,,' � },: PAC Prog 012 I - --�--�--.. .. _S�;r': � � • ( `� I _ TOTAL , � _° Discharge Data of v" Kids by Placement Type (NOTE: Shelter is a category without ' regard to facility licensure) For FY $5 July-Aug-Sep[ - Oct-Nov-Dec � '_� Jan-Feb-Mar , .'� Apr-Ttay-June . . P*INUAI. � q I � . ! "� �. '.� ` ( ,� �_. ...--. �F;;�r� . � � ,�7 tl'�-N� : . . � �` ,T.�� �:.�._. . _�-�.� n:-..ti.-T -._.- .��..- . r- -...• _ _ _.--. � ' . - .. i . _...,. .. .. �...�.-�- ,.... _ ..... .. . . ... _ .,.... � .4k �:r- � � . ...-.. , . _. ..�. . . . . . . . . >. � . � � . ... . . . � , , �� - • +� ' �; � ' X � _ �t �� '�..; ' . ' . ��� .. i .T.; . , ._ - _ . . : � ' ,„y= , ` .��`., ' ` . � . , . �:4'}Lw-;, ' . . � . . . . r.�y{I•.��`,�TJ .� - y' ,��y't ti?T �t ..^�` �Fi� ,�y X 9� 1�( � . i��1� �� . �. �.. '�� �'q�� � +� � � l.. .-�..- ' . - - . . ..: v �n`;` � ,���`�P M.4 � _ :I:� � . . ��` 1 . ' , DURATION DISCHARCE DATA FOR ALL DISCHARGES IN FY$� . � 1-30 1Mo - 3 - 6 + 6 - 9 + 9Mo . ' � - - � 1 Yr ! 1.5 Yr-; 2 t o � Mb 1 Yr ' 1.5 Yr • 2 Yr. Yr --�-----�----___r--_ -T---�-- I. -- RCCF I 8 1 1 ' j � , � i� (a;'.:� - `----------. — --- � � CPA I ` . • • --.. Grou Home I � : , � i , S � i � i . .,�oster Aome ' 1 I � ' 1 ' i � i + I I � ` � i I � } � +; Rec.Home I I I � � ' � s f ; i ` �j�-- ��;,;� PAC Pro ram C1 �I 1 - i { , � 1,. ':'4�.�.�. . - .:..�.�.: : . ' . � • 1 'k=�= P,�iC Proeram 92 • � • � I ' ' � �'�. '`'I7` , ; _- � Y I i • � ac-R� ram 1�3 t I i I i � • I � _._ � 7� - �' � � � � . . �� Pro ram �J4 � ' .,:;:�:_. � I t � ____ , , i � �.' � ' i �. > ;�`s�� PAC Pro¢ram d6 ( � � -- . . i PAC Pro ram 07 I i j P9C Pro ram "v8 I � J I ^. ' Pr ram 69 � ----.... i� r • I I � I ram fF10 ' i per Prngram h1L� I I -- --- --- -- - , r � "" PAC Pro ram I112 I � ( .r.; ,�OTE: Shelter is a ca[egory vichout regard to facility licensure, do not include shelcer ! � '. i scatis�ics with RCCF or CPA. � I � _ ! - � For FY$$ .Tuly-Aug-Sept ' _ ? e OcC-Nov-Dec �, .Tan-Feb-Mar �' . . Apr-May-June a. _ Annual � ....`- .� $ �.'' i,;� Frfyy ^ - - . ;- � -� -••:� . . .. .. ....'.r .-. ._ . .._ . .. .._.:.� ._ .�... ^"'.. ......�-- ,. ..:r_ .:!�. .:... ,� '. .. _. ..;, ..... _ _ ..,... �_ .. _t.��'.. _. � . _�-�. ., � . -�' �� _ ..; i r w ?,.,� � �.�-, 3 - _ , � �!<.:"' . .;�.;:'";-`:`- ' ,�,� �� - � , ;�;; •t>>:�. ' � . � . . `^ - . �, � � f r 4T . ' . ... .,_ . . . . . �1' , . F":;..".r . (K ��i � (^:'%, �....�.y..�.�..�. �� _ ,.�'-P;�,:� w . .. ���*7�,i�i ' . ��� :J!a`�,:i,'''. . � . 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