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HomeMy WebLinkAboutMINUTES - 07261988 - 1.62 70: ' BCYAfD OF SUPERVISORS FROM-' �• JAMES A. RYDINGSWORD, DIRECTOR Contra Costa DATE; July 6,, 1988 . County SUBJECT; Family Preservation Pilot Program - Application to State Department of Social Services to be a Pilot County under ARSSB-Hannigan SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION; Authorize the County Welfare Director to finalize and submit a proposal to the State Department of Social Services to be designated as one of three pilot counties in California providing family support services to avoid or limit out-of-home placements for children as provided under AB558-Hannigan; and, Authorize the County Welfare Director to distribute the RFP which provides for both implementation of Family Preservation Services in East County only and expansion to West and Central County upon selection as a AB 558 pilot county. FINANCIAL IMPACT: The budget for our two-year Interagency Family Preservation Pilot Program is based on hiring the Program Coordinator and starting the contract for East County in October, 1988; expanding the contract for West County in February/March, 1989 ; and, expanding the contract - for Central County in May/June, 1989 . Total program costs for the Family Preservation Program, based on a phased-in countywide implementation, will be: Expenditures Revenues County Grant State FY, 88-89 $387, 117 $125,000 $ 94, 825. $168, 292 FY 89-90 $930,716 $125, 000 $130, 175 $675, 001 The offsetting revenues from the Clark Foundation total $225, 000 over the two-year pilot. The Clark Foundation revenues have been pro-rated for 9 months in year one, and the balance carried into year two. The County department funds total $250, 000 for the two-year period. v CONTINUED ON ATTACHMENT; X YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE _- APPROVE OTHER SIGNATURE S : ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS HEREBY CERTIFY THAT THIS IS A TRUE x UNANIMOUS (ASSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: + NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT; ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Social Service Dept. cc: Mark Finucane - Health Services Dept. ATTESTED _ '2b _ / / �(� Stuart McCullough .- Mental Health PHIL BATCH LOR. CLERK OF THE BOARD OF Gerald Buck - Probation Dept. SUPERVISORS AND COUNTY ADMINISTRATOR Ron Stewart - Superintendent of Schools 5� Family Task Force Members � �:lf/-' BY ,DEPUTY M382/7-83 • -2- Selection as a pilot county under AB 558 will provide up to $900, 000 in revenues for each year of the two-year pilot. AB 558 allows up to 10% of our annual AFDC - Foster Care State expenditures to be used for family support services to reduce or prevent out-of-home placements. We do not expect to request the full 10%. If Contra Costa is not selected as an AB 558 pilot, revenues will allow implementation in only East County, as originally proposed in the Clark Foundation Grant application. The budget for the two-year pilot in only East County will be: Expenditures Revenues County Grant FY 88-89 $260, 152 $125, 000 $ 94, 825 FY 89-90 $337,950 $125, 000 $130, 175 Two-year Program Totals $598, 102* $250, 000 $225, 000 The two-year Clark Foundation Grant totals $225, 000 and is to be matched by $250, 000 county department funds. The FY 88-89 expenditures and revenues cover the October to June implementation; the balance of revenues are carried over into the FY 89-90 totals. The total two-year revenues of $475, 000 require an additional $123, 102 to be sought from other foundations or covered by county funds. BACKGROUND• On June 6, 1988 our two-year multi-agency Family Preservation Program grant request was approved by the Edna McConnell Clark Foundation; the total grant will be $225, 000. That grant proposal was authorized by the Board on May 3rd, and referred to our intent to apply for pilot county status under AB558-Hannigan. AB558-Hannigan, (Attachment #1) authorizes the State Department of Social Services to select 2 counties, along with Solano County, as two-year pilots in providing family support services to avoid or limit out-of-home placement for children. County proposals are due by August 5th. Our multi-agency Task Force has developed an expanded Family Preservation Program proposal in response to suggestions from state staff. The expanded proposal (Attachment #2) calls for providing Family Preservation Services by phasing-in West and Central County. AB 558 provides that the AFDC-FC (Foster Care) funds allocated to a pilot county may be used for the family support services. However, if a county exceeds its total projected AFDC-FC expenditures by up to 5%, the county shall pay 25% of this extra cost; if the county exceeds its allocated expenditures by more than 5%, the county must fund fully those costs over 5%. Unanticipated factors may be taken into consideration in waiving these cost shifts to the county. Additionally, a Memorandum of Understanding must be agreed upon between the local county selected as a pilot and the State Department of Social Services. We expect to address these details in the MOU. -3- To meet an October start-up date, as planned, and required under the State's implementation of AB 558 , we are. also requesting authorization to distribute the RFP. The RFP provides for both implementation of Family Preservation Services in East County only and expansion to West and Central County upon selection as a AB 558 pilot county. LA:ed discl0/AB558.doc J Attachment #1 Assembly Bill No. 558 CHAPTER 105 An act to add Section 16500.5 to the Welfare and Institutions Code, relating to public social services, and declaring the urgency thereof, to take effect immediately. [Approved by Governor May 11, 1988. Filed with Secretary of State May 11, 1988.] LEGISLATIVE COUNSEL'S DIGEST AB 558, Hannigan. Public social services: child welfare services. Under existing law, counties are allocated state funds to provide child welfare services. Also, under existing law, the state pays 95% of the sum necessary for the adequate care of each child in foster care. This bill would permit no more than 3 participating counties, selected by the State Department of Social Services, one of which would be Solano County, on a pilot program basis, to claim, on an annual basis,a prescribed portion of the state's share of that county's AFDC-FC expenditures in advance if the county shows that it will conduct.a program of family reunification and family maintenance services; as specified: This bill would require a participating county in the instance where it exceeds its projected AFDC-FC General Fund expenditures by 5%, or less, of projected AFDC-FC General Fund'.expenditures,.to share in the funding of that overage and to bear 100% of any overage if it exceeds projected AFDC-FC General C Fund expenditures by more than 5% and would permit a county to share in the savings if it spends less than projected, as specified. The bill would provide that the selected programs will be deemed . successful if certain criteria are met. It would require the department to report to the Legislature concerning the pilot projects. This bill would declare that it is to take effect immediately as an urgency statute. The people of the State of California do enact as follows.- SECTION ollows.SECTION 1. Section 16500.5 is added to the Welfare and Institutions Code, to read: 16500.5. (a) (1) The Legislature hereby finds and declares its intent to encourage the continuity of the family unit by: (A) Providing services to avoid or limit out-of-home placement for children who are dependent children not taken from the physical custody of their parents and guardian pursuant to Section 364,or who are dependent children removed from physical custody of their parents or guardian pursuant to Section 361. 89 60 l Ch. 105 —2— (B) 2— (B) Providing transitional supportive services for those children within the meaning of Sections 361 and 364 when they are returned to the family unit. . (C) Providing counseling and support designed to eradicate the situation that necessitated intervention. (2) The Legislature finds that maintaining abused and neglected children in foster care grows'increasingly costly each year, and that adequate funding for family services which.might enable these. children to remain in their homes is not as readily available as funding for foster care placement. (3) The Legislature further finds that other state bodies have addressed this problem through various systems of flexible reimbursement in child welfare .programs that provide for more intensive and appropriate services to prevent foster care placement 41 or significantly reduce the length of stay in foster care. (4) Accordingly,it is the intent of the Legislature in enacting this section to test a system of flexible reimbursement in order to evaluate its potential as an efficient, economical, and effective alternative to out-of-home placement.of children. (b) (1) No more than three participating counties selected by the State Department of Social Services, one of which shall be Solano County, on a two-year pilot program basis, may claim,on an annual basis, a portion of the state's share of that county's AFDC-FC expenditures pursuant to subdivision (d) . of Section 11450 in advance, provided the county shows that it will conduct a program of family reunification and family maintenance services for families receiving these.services pursuant to Sections 300, 361, and 364. For each fiscal year of the two-year pilot program,a'.participating county may claim in advance an amount equal to 10 Percent of the projected state's share of AFDC-FC funds to be expended by that county pursuant to subdivision (d) of Section 11450.The specific amount of funds to be advanced each year shall be determined by projecting the state share of AFDC-FC General-Fund expenditures for abused or neglected children supervised and placed by the county welfare department for each'of the pilot program years based upon state expenditures for AFDC-FC for the previous five years. Except as provided in paragraph (2),in the event that in any pilot program year the sum of a participating county's total AFDC-FC General Fund expenditures for their children,added to the amount advanced to the county, exceeds its total projected AFDC-FC General Fund expenditures for their children for that fiscal year,by 5 percent or less,the county shall share in the funding of that overage on a 25 percent county,75 percent state/federal cost ratio basis.If the county's total AFDC-FC General Fund expenditures, added to the amount advanced to the county exceeds,by more than 5 percent,the total projected AFDC-FC General Fund expenditures for that fiscal year, the county shall fund that portion of the overage in excess of percent on a 100 percent basis.If the sum of a participating county's 89 90 r. —3— Ch. 105 total AFDC-FC General Fund expenditures for their children,added to the amount advanced to the county,is less than the total projected AFDC-FC General Fund expenditures for their children for that fiscal year, the.county shall receive 25 percent of the amount of the savings. (2) A participating county's share of expenditures in excess of the projected total may be reduced upon approval of the State Department of Social Services and the Department of Finance based on consideration of any unanticipated factors which result in higher than projected AFDC-FC expenditures. (3) The State Department of Social Services shall select no more than three representative counties, one of which shall be Solano County, to participate in the pilot program. (3) Services which may be provided under this program may include counseling,parenting,respite,and homemaking.Additional . services may include those enumerated in Section 16506.1 and 16507.1. The services to be provided pursuant to this section may be .determined by each participating county. (c) These pilot projects shall provide specific programs of direct services based on individual family needs as reflected in the service plans to families of children who are dependent children not taken from physical custody of their parents or guardians pursuant to _ Section 364, or who are dependent children removed from the physical custody of their parents or guardian pursuant to Section 361. The county welfare department social worker may return a dependent minor removed from the home pursuant to Section 361, with appropriate pilot project services, pursuant to an appropriate court order. These services shall only be provided to families whose children are certified by a juvenile court judge to be children who %vill be placed in out-of-home care without the provision of project services or to be children who can be returned to their families with the provision of project services. Each county shall be permitted to contract with individuals and organizations to provide services pursuant to this section. (d) The services selected by any participating county shall be reasonable and meritorious and shall demonstrate cost effectiveness and success at avoiding out-of-home placement, or reducing the length of stay in out-of-home placement. A county shall not expend more funds for supportive services under this section than that amount which .would be expended for placement in out-of-home care. (e) The pilot program in each demonstration county shall be deemed successful if at least 75 percent of the children receiving demonstration project services remain in their own home for six months after termination of project services, and if 60 percent remain at home one year after project services are terminated. With respect to children selected to receive project services who have 89 110 r Ch. 105 already been removed from their home and placed in out-of-home \� care, the project shall be deemed successful if the average length of stay in out-of-home care is 50 percent less than the average length of stay in out-of-home care for families who do not receive demonstration project services. (f) Funds used for project services shall supplement,not supplant, child welfare services funds available for services pursuant to Sections 16506.1 and 16507.1. (g) The State Department of Social Services shall submit a report to the Legislature that includes data from each participating pilot county demonstrating to what extent,each has,met the criteria specified in this section. An interim report shall be submitted by the department no later than six months after the conclusion of the pilot projects with a final report to be submitted after project completion. SEC. 2. This act is an urgency statute necessary for the immediate preservation of the public peace,health,or safety within the meaning of Article IV of the Constitution and shall go into'. immediate effect. The facts constituting the necessity are: In order to provide the widest range of emergency services to distressed children and families as soon as possible, and to rapidly initiate services to prevent the disruption or destruction of the family unit, it is necessary for this act to take effect immediately. O 89 120 Attachment #2 '. Please reply to: Social Service Department Contra 2401 Stanwell Drive,#200 'James A. Rydingsword P.O.Box 5488 Director Costa Concord,California 94524 County July 18, 1988' Mr. Wesley A.. Beers, Chief Family & Children's Services Policy Bureau State Department of Social Services 744 P Street, MS 9-103 Sacramento, CA 95814 Dear Mr. Beers: . We are requesting selection {as a pilot county. under .Chapter 105 Statutes of 1988 (AB 558) to begin, implementation of a unique proposal in coordinating Social Service, Mental Health, Probation, and Education programs to prevent placement. Attached .is a proposed interagency Family Preservation Program which phases countywide implementation from October, 1988 to June, 1989. We believe our proposal addresses needs of children irrespective of the point of entry into placement, and provides a Model Interagency placement prevention program based on a Family Systems approach. We have received a Grant from the Edna McConnell Clark Foundation, for $225, 000 over two years, .to partially fund and implement our Interagency Family Prevention as a pilot in only our East County region. Selection as an AB 558 Pilot will allow us to implement the program countywide, in quarterly phases. Due to AB 558 's restriction to Section 300 in the Welfare and Institutions Code; we are prepared to target the Clark Foundation moneys - and county funds to cover the services provided children and families referred to our IFP• by Probation. We will be happy to provide', additional information you may want. Please contact me at. (415) 646-5100 or Louise Aiello at (415) 646-5137 with• any questions. Sincerely, James A. Rydingsword .Director of Social Service JR:ed LA3/beers. la THE INTERAGENCY FAMILY PRESERVATION PROGRAM - h Summary The Social Service Department of Contra Costa County is seeking two-year status as a pilot county under Chapter 105 Statutes of 1988 (AB 558) . Status as in AB 558 County will allow Contra Costa County to initiate,. a countywide phase-in of' an Interagency Family Preservation (IFP) program to maintain troubled children within their own .homes. The proposal reflects a conviction by County agencies '-- Social Service, Mental Health, Probation, and Education -- and a broad consortium of advocates and providers that families can be strengthened and out-of-home placements of children reduced with. inten�sive services in the home. The IFP program is designed, to show how intensive in-home services can be a systematic, "institutionalized" barrier to unnecessary substitute care'! for all publicly-funded service systems that place. childrenl, outside of their homes. As such, it represents a new level of operational interagency services in Contra Costa County. We believe this test ofinteragency family preservation services will 'also be useful to other states and . localities, as we have found few, if any, family preservation programs integrated "across;" categorical systems in this. way. The proposal calls for family preservation therapists and supervisors ,to serve families during the first year on the following schedule: Phase I - East County : . . 48 families to be served by 4 family preservation therapists and a supervisor; Program Coordinator to be hired in October, contract to start in October, and cases to be started in December, 1,,988. Phase II . -, .West County 40 families to be served by 4 family preservation therapists and a supervisor; contract to be expanded in February, and cases to start ..in April, 1989. Phase III - Central County Contract to be expanded in May, and cases to start in July, 1989. In the second year - July, 1989 to• June 30, 1990 - 240 families will be served countywide. These services will be provided at critical points in the child welfare, probation, and mental health/education systems. In order to prevent unnecessary placement of children and youth to insure targeting of most at-risk youth, a common family assessment to determine a family' s needs will be used by each system. IFP services will be provided under contract to the County by a -private non-profit human services agency, to be 2 selected competitively. Families will receive intensive, in-home services for 4-6 weeks, and follow-up services will be provided by a Parent Aide. "Flexible dollars" will be available to the therapists to help families with emergency needs. A training component will impart necessary skills to provider staff and will develop an on-going training capacity within the County. In addition, training of 30-40 staff in each area of the county in the four participating systems will be conducted as that area implements IFP. This is the first step toward training all County staff in a family-based service approach during the next two years. An evaluation component will be developed to assess the degree to . which the program reduces new entrants into out-of-home care, affects program costs, and leads to broader systems change among the participating agencies. The baseline for this evaluation will be a trend analysis already underway in -the County. The participating county agencies have committed $125,000 per year in cash, plus in-kind resources. The County has received a $225,000 two-year. Grant .from the .Edna McConnell Clark Foundation to partially fund this program in only East County. Expansion of the IFP requires selection as a pilot county under AB 558. IA:ed louise/summ.doc I. Origins of Contra Costa County's Family Preservation Effort Like many other communities across the country, over the past decade Contra �Costa County has witnessed mounting ..problems among troubled children and families, while support resources have diminished. Passage of California's Proposition 13 in 1977 reduced many services for children and families drastically and prevented development and expansion of others. At the same time, Contra Costa County experienced rapid population growth, and with it, a tremendous increase in reports of child abuse and neglect, drug and alcohol abuse problems, and incidence of status offenses and delinquency. Moreover, emotionally disturbed children are being identified and treated in greater numbers since passage of California's AB 3632, which places authority for identifying, assessing, and treating these children with the Department of Mental Health. Taken together, these changes have resulted in growing numbers and higher costs for out-of-home placements of youth in Contra Costa County. 1 In 1987-88, the County estimates that: 1 As part of the planning for IFP, Contra Costa County has begun an analysis of trends in its out-of-home placement of children. This analysis will be completed in August 1988. However, ,preliminary data indicate that placement rates will continue to increase unless family preservation services are available as the .number of families in the County grows and children's and families ' problems become ever more severe. 2 ♦ Social Services will pay placement.' costs for 1,530 children outside their own homes, at a total cost to the federal, state, and county governments of $13 .4 million. The Social Services Department reports that many of its referrals are for more severely disturbed children and more. .dysfunctional families than in years past. ♦ The Alcohol/Drug Abuse/Mental Health Division of the County's Health Services Department will pay an additional $572,333 for residential treatment costs for some 30 minors. Many of these children are placed outside the home when a chaotic, dysfunctional family cannot provide a healthy and stable environment needed for the child to overcome his/her emotional difficulties. ♦ The County Probation Department will maintain another 5, 000+ children in juvenile detention and commitment facilities at a costs of over: $4 million. Many of these children are placed in detention facilities because of criminal or delinquent activities that stem from drug abuse or the parent's inability or unwillingness to control the child's behavior. Each of these three agencies, plus the education system, recognizes that many of these children are placed outside their homes because of family problems, at least some of which could be alleviated with intensive .in-home services. Further, the agencies know that while the children they serve are often similar -- or even the same children -- they may receive dramatically different assistance depending on the categorical "label" placed upon the child. Inview of .rising placements, rising costs, and insufficient in-home services, County agencies are committed to addressing children' s and families' needs in a new way that cuts across the separate service systems. This will yield a more intensive collaborative response for families. 3 . Contra Costa County's commitment to address children's needs on an interagency basis began when the County Board of Supervisors established a Youth Services Board (YSB) . Comprised of the County Administrator, the Welfare Director (who is responsible for Social Services) , the Mental Health Services Director, the County Probation Officer, and the County Superintendent of Schools. The Board has worked over the past several years to plan coordinated services for children and youth. However, the County's planning of in-home services was accelerated when in 1987 a proposal was made to create a new 125 bed facility for troubled youth. Reacting strongly against . this proposal, an ad hoc study group (consisting of agency staff, providers, and advocates) recommended to the YSB that the County instead develop alternatives to stem the rising number of out-of-home placements: ♦ It emphasized the importance of "the family as central to any effective intervention, " and recommended that this principle underlie public and private services; ♦ It. released a study of the existing out-of-home care system in Contra Costa County which highlighted the need for coordinated services that cut across the traditional categorical program boundaries; ♦ Finally, the study group recommended the development of a continuum of community-based services that prevent unnecessary placement and begin to shift resources from out-of-home care to in-home care. Based on these recommendations, a Family Preservation Task Force was created in late 1987, with representatives from 4 County Social Service, Mental Health, Probation, and Education. With strong support from the County Administrator as well as the four county agency directors, the Task Force has helped make Family Preservation the . County's highest human services priority. Further, the County sees interagency family preservation as a step toward further interagency services delivery, as- described in Section III below. In summary, the IFP emerged from a recognition of the value of treating the whole family as well as a commitment to use the joint 'resources of all relevant service systems on behalf of troubled children and families. IFP goes- beyond rhetorical collaboration by putting in place an interagency service response through which families will be assessed and served in a common manner, regardless of. which agency door they happen to enter. . Ultimately, , the County hopes to use the Interagency Family Preservation Program to lead to greater "systems change" that will yield a more effective service system for vulnerable children and families. II. The Goals .of this Initiative To strengthen families in crisis in Contra Costa County and reduce the rate of increase in out-of-home placement, the Interagency Family Preservation program has the following specific goals: 5 1. During the first program year; to provide intensive, in-home services to families in which a child is at imminent risk of out-of-home placement, and to prevent such placement for a minimum of 75 percent of those families. Families at risk will be referred from the child welfare, juvenile justice, and mental health/education-. systems. . 2. To ensure follow-up services to families participating in the service in order to assure that, of the families completing the intensive, in-home program without placement of the child, a minimum of 80 percent experience no later placements within one year of the service. 3. To demonstrate a model training program for the implementation of family preservation services across multiple service systems. In the first program year, approximately 60 staff will be trained, including direct providers of family preservation services as. well as staff from the child welfare, mental health, juvenile justice, and education systems who are involved in the family assessment and referral for the program. 4 . To use the "cross-agency" implementation of family preservation services as the first step toward further integration of these systems, specifically through (a) the development of family assessment and service plan materials that could be used by all of the participating county agencies, and (b) the development of "family-based" training for all appropriate staff of the child welfare, mental health, education, and juvenile justice systems. 5. To evaluate the impact of this service on the rate of entrance into, duration of, and costs of out-of-home care in Contra Costa County. (Target goals for each of these variables will be set after completion of a trend analysis in August, 1988. ) III. Program Description Contra Costa County' s IFP program has been designed to provide intensive, in-home services to prevent out-of-home placement for .the County 's, child welfare, probation, mental health, and special education systems. The long-term goal 6 is to have IFP serve as. a uniform "barrier" to placement for all appropriate families .moving through these systems. This would ensure that families, -- regardless .of which system they entered-- would have access to..the intensive services required to keep their. children at home. Conversely,- decisions to place children -- regardless of which system made this decision -- would be made only .when substitute care was indeed the most ,appropriate care setting for the child and family. A. The' Service Model. To move toward this goal, Contra Costa County proposes to begin implementation of the Family Preservation Program in FY 1988-89. The four participating agencies would "pool" funds and jointly contract with a private non-profit agency for administration of the family preservation services. After reviewing a number of program models around the country, the agencies have established the basic specifications for the service: ♦ Intensive services would be provided in the home; ♦ Service duration would be from 4-6 weeks, with an average of 5 weeks; ♦ Caseloads would be limited to two families per family preservation worker at any one time; ♦ Flexible dollars would be available ($400 per family) to purchase needed specialized services or to meet basic needs; ♦ A parent aide would be a part of the family preservation unit to provide follow-up support services for those families who do not have a case 7 manager assigned after completion of the program. Additionally, the parent aide could assist the therapist in some cases. The IFP would be phased in countywide as follows: Phase I - East County 48 families to be served by .4 family preservation therapists and a supervisor; Program Coordinator to be hired in October, contract to start in October, and cases to be started in December, 1988. Phase II - West County 40 families to be served by 4 family preservation therapists and a supervisor; contract to be expanded in February, and .cases to start in April, 1989. Phase III - Central County Contract to be expanded in May, and cases to start in July, 1989. In the second year - July, 1989 to June 30, 1990 - 240 families will be served countywide. Services would be targeted in Phase I to the East County area, where resources are particularly scarce. Countywide services would be targeted to families with at least one child 7-14, since this age group represents a. high and growing, number of placements. B. Target Population and Referral Arrangements. In designing the IFP, extensive deliberations have occurred among County agencies to ensure that the programs. would, in. fact, be able to prevent .placement for each of the participating agencies. These discussions proved useful in themselves because they revealed how differently placement was defined and handled by each of the agencies. A major task in program design was determining which types of referrals from each agency would be made to IFP, and the relative proportion of IFP-'s caseload that would come from each 8 agency. The initial decisions are outlined below, with the recognition that these will be- altered if program experience indicates that a different mix of referrals . would be more appropriate programmatically or more cost-effective. Social Services referrals will constitute approximately 50 percent of IFP referrals, as this represents the largest source of substitute care placement. •Families referred will be those in which abuse .or neglect has occurred. Referrals will be made by the emergency response or family maintenance (protective services) worker at the time abuse or neglect is confirmed and placement seems imminent. Access to IFP services will be on an as-available basis and no waiting list established. When IFP services are not available, placement will proceed. 0 Probation/Juvenile Justice referrals will occur from one of. two sources. Many youth are temporarily."removed from their home and placed in .detention, after which a plan is developed for placement in a residential (non-correctional) facility. Referrals to IFP may be made for these youth, prior to residential placement. We recognize that. this differs from the usual use of family preservation services, but .believe the referral from detention is essential if IFP is to be of immediate significance for youth in the juvenile justice system, is to prove its effectiveness to local judges, and is to prevent costly residential placements. In addition, some juvenile justice referrals will be made for youth prior to placement in detention or- other out-of-home placement. This will require negotiation with the police and the courts to allow IFP referral instead of detention or other placement. It is expected that probation referrals will represent another 25 percent of all referrals. Due to AB 558 's restrictions to Section 300 of the Welfare and Institutions Code, Contra Costa County will use Edna McConnell Clark Foundation grant moneys and county funds to implement Probation's participation in the IFP. 9 ♦ Mental health/special education referrals will be made through the IFP process, in which a child is assessed for educational and related service needs, after a determination is made that these needs can only be met by placement outside the home. These are expected to constitute few referrals, but the .Family Preservation Planning Committee believes it is important to test IFP's utility with these referrals, as they often represent seriously emotionally disturbed children as well as some of the County's most expensive placements. To establish priorities among placements and to ensure that all referrals are appropriate and at imminent risk of substitute care, a Placement Committee will be established.. Membership will consist of liaison staff from each of the four participating agencies, the IFP Coordinator and the Program Supervisor. This body will . also assure that each agency is receiving fair access to IFP, since this is critical to continued interagency support and investment in the .program. In addition,. written Memoranda -of Understanding will be developed between participating agencies to clarify relationships and procedures. To further ensure that,: all agency referrals meet agreed-uponcriteria., an interagency IFP assessment and referral form will be developed prior to program implementation. and will be used by all agencies. This form will be 'developed by staff from participating .. agencies. 10 It is likely that in some instances, participating agencies will not be able to agree on the appropriateness of a referral, or about which agency has first priority for an IFP opening. Every effort will 'be made to have such disputes resolved by the Placement Committee. If this group cannot resolve it, the matter 'wil1 be referred to the Youth Services Board for resolution: Participation in the program is voluntary. However, based on the experience of other family preservation programs, the initial criteria will define some families as inappropriate for 'IFP services. These include: families involved in substance abuse who are not willing to participate in a treatment program; families where active psychosis or severe mental retardation of the parent(s) would prevent them from benefiting from services; and those situations where safety of staff or a family member cannot be insured. During the course of treatment, the Case Manager for each referred family will come from the referring agency (i.e. , Social Service, Probation, Mental Health, Schools) . The Case Manager will fulfill any court-mandated activities and will coordinate these with the IFP therapists. • 11 C... Steps Toward Additional Interagency Improvements Planning of - IFP has led the participating county agencies to consider additional changes leading to even greater consistency among the County's children and family services. These include the development of a common family assessment instrument that would be used by all agencies, as well as the possibility of common family-based training for all agency staff. In addition, the joint planning which. has led to IFP will continue for the further development of the County's continuum of care. Additional planning and identification of necessary resources by the four agencies will be necessary before final commitments are made about these activities. However, they illustrate the type of further systems change that the county expects to occur from IFP implementation. The difficulties of implementing IFP in a way that serves all of these participating systems should not be underestimated. Different mandates, diverse . professional perspectives, dissimilar client flows, and varying degrees of court involvement have had to be reconciled just in the IFP planning. As IFP is implemented, these issues will need to be continually 12 revisited and further adaptations made in order to assure effective placement prevention. However, we believe it is this dimension of IFP that makes it a potential national model. IV. Administration and Training Administration of the IFP initiative will be overseen by a. Program Coordinator, employed by one of the participating County Departments, but selected by all four agencies. The coordinator will be responsible for assuring that the four participating systems work together effectively in the implementation of IFP; that IFP referrals represent the highest priority cases of each agency; and that participation in IFP leads to continued examination of ways in which the three placement systems can. be better integrated. The Program Coordinator will work full time since phase-in periods for each part of the County are in December, April, and July. Requirements for this position will include a Master's degree in social welfare, clinical psychology, counseling, or a closely related behavioral science, plus four years of work experience do a human service agency or educational system providing health or social services to families similar to the target population for this effort. The employee must be experienced in program design and • I 13 development, contract development and monitoring, and interagency coordination, as well as having direct service experience. A private non-profit agency will be selected to provide the intensive in-home services under the program. The County will distribute a Request for Proposal and a committee comprised of representatives of the four participating systems will select the best qualified organization. It is expected that the contract agency will have the following personnel: ♦ . A Program Supervisor, for each area of the County, who must have the same educational qualifications as those. cited for the Program Coordinator, plus four years of work experience, at least two of which were in .a supervisory capacity. ♦ - Four Family Therapists, for each area of the county, who must either (1) possess a Master's degree (in the fields listed above) plus two years of full time work experience or its equivalent in a human service agency (as defined above) ; or (2) possess a Bachelor's degree plus three years of full time work experience as defined above. A key aspect of this proposal is a training program for the IFP direct service personnel as well as for other staff from the participating agencies who will be making referrals to the program or providing follow-up case management for some families. The County will contract with one or more private organizations to develop and conduct the training which will include components on family systems theory, family • 14 preservation services, and the referral process in Contra Costa County. The organization selected will have well-established experience conducting training for family preservation workers. The training program .will be designed to provide on-going skills development and consultation during the first program . year. It will include: ♦ Initial four-day training for the IFP program staff at the outset of the program; ♦ Quarterly follow-up training sessions for the above staff; ♦ Training at the time of "start-up for approximately 30-40 staff from the four participating agencies who will be making referrals to the program; and ♦ On-going program consultation to staff, as needed. We anticipate expanding training in family-based service methodologies to a much wider range of staff from the four participating agencies during the second year of this effort. This training will be designed during the first year. We also intend to hold orientation sessions for all agency staff, during the first year, since the program will be of interest to other agencies. V. Evaluation The IFP will be evaluated to determine its impact on the County' s out-of-home placements, to document how the program 15 was implemented by the multiple agencies, and to assess whether the coordinated development of IFP is leading to. their methods of better integrating the services of .the participating agencies. The baseline for much of the evaluation will be provided by,. a trends analysis which is underway in Contra Costa County. This analysis is examining the change in entrants into out-of-home care from each of the service systems for the past 3-4 years, as well as examining trend data in duration of substitute care and cost of care. This analysis uses the model developed by the Vermont Coalition of Runaway Services, and assistance is being provided by the Center for the Study of Social Policy, Washington, D.C. This analysis . will be completed in August 1988. Specifically, the evaluation will examine: ♦ 'The impact of the IFP on the rate of new placements from the child welfare, probation, and mental health/educational systems; ♦ A comparison of the rate of new placements after IFP implementation with projections of new placements if IFP had not been implemented; ♦ A similar comparison of the costs of substitute care following IFP' s implementation; ♦ Analysis of IFP's success in preventing placement among the families served, both immediately after the period of service and for a one year follow-up period; ♦ An analysis of the implementation of IFP by the multiple County agencies, in order to describe the varying ways in which placement prevention services must be adapted to fit the particular needs of the . 16 child welfare, probation, and mental health/education systems; ♦ A documentation of other steps taken by the multiple participating agencies to make services more responsive to families "across" agencies, such as the development of common family assessment tools, common training, and/or common case management techniques. The budget includes $40, 000 for evaluation costs. An individual or agency contractor will be selected to conduct the necessary work, based on specifications set for the evaluation by the Family Preservation Planning Committee, after completion of the trend analysis. I i VI. Program Funding and Budget A proposed budget for the first year of IFP is attached. Total expenditures are expected to be $387, 117 in year one, and $930,716 in year two. i Contra Costa County has received support from the Clark Foundation to help develop this program as an interagency program that meets the needs of families referred from the participating service systems. Additional funding ($250, 000) is being provided by the participating County agencies. These funds are being redeployed from existing budgets. It is noteworthy that no special appropriation has I yet been made for this program by the County, and thus agencies are changing other priorities in order to begin family preservation. 17 F In addition to these sources of financial .support, the County Social Service Department is requesting that Contra Costa be one of two counties to receive a waiver under California legislation (AB 558) , allowing use of up to 10% of our 1987-88 foster care allocation to establish family preservation services. Louise/IFPP