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HomeMy WebLinkAboutMINUTES - 07271993 - 1.45 1 . 45 TO: BOARD OF SUPERVISORS � FROM- Mark Finucane, Health Services Director / Contra By: Elizabeth A. Spooner, Contracts AdministratCosta DATE: July 15, 1993 io County SUBJECT: Approve submission of Funding Application #29-481 to the U.S. Department of Health and Human Services (Office of Substance Abuse) for the "Women's Continuum of Care" Project SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Approve submission of Funding Application #29-481 to the U.S. Depart- ment of Health and Human Services, in the amount of $500, 000 per year, for the period from September 30, 1993 through September 29, 1996, for the "Women's Continuum of Care" Project. II. FINANCIAL IMPACT: Approval of this application by the U.S. Department of Health and Human Services will result in $500, 000 for each year of a three year "Women's Continuum of Care" Project. No County funds are required. III. REASONS FOR RECOMMENDATIONSIBACKGROUND: The Center for Substance Abuse Treatment (CSAT) has announced a continuation of its Critical Populations Demonstration Grant Program to expand the availability of high quality treatment services for individuals who suffer from alcohol and drug problems. The "Women's Continuum of Care" Project is an effort to expand the delivery of innovative services to female residents of the County who have an identified substance abuse problem and are currently seeking substance abuse treatment, and their children. In order to meet the deadline for submission, the application has been forwarded to the U.S. Department of Health and Human Services, but subject to Board approval. Three certified copies of the Board Order authorizing submission of the application should be returned to the Contracts and Grants Unit for submission to the U.S. Department of Health and Human Services. �- CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMME ATIO OF BOARD CO MITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT-� ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Chuck Deutschman (313-6350) cc* Health Services (Contracts) ATTESTED o` Auditor-Controller (Claims) P 1 Batchelor, Clerk of the Board of U.S. Department of Health and $ 8ryMF3pdGWtyAdWnL*atV Human Services M382/7-e8 BY DEPUTY Mary Foran, Californias o (� Chuck Deutschman, California 11 WOMEN'S CONTINUUM OF CARE PROJECT NARRATIVE A. BACKGROUND AND SIGNIFICANCE Overview and History. Traditionally, services for substance abusers have addressed the male as the typical client. Although modified in recent years with the advent of ancillary services for families, the basic model remains one of taking the client "out" of his everyday life in order to provide treatment. With women substance abusers, this approach has often proven impractical as well as ineffective. Recent literature and new program models (see below) take a more "holistic" view of women substance abusers, and include attention to roles many women play as mothers, and often as heads of households. The need for treatment and recovery programs to address the reality and context of women's lives has led to an inclusion of related services, e.g., health care, childcare, parenting education, housing, transportation, and job and life skills into thetreatment approach. The Contra Costa Health Services Department has responsibility for all major health-related functions within the County. Major administrative Divisions within the Department are Public Health; Mental Health; Substance Abuse Services; Merrithew Memorial Hospital and Clinics, a staff-model family practice-based system of ambulatory care health centers with a 189-bed hospital; Contra Costa Health Plan, a publicly-sponsored, federally-qualified health maintenance organization which serves a mix of Medicaid, Medicare and commercial enrollees; and Environmental Health. All Divisions report to the Health Services Director who 18 months ago established the Office for Service Integration with responsibility for integrating programs across the Divisions of the Department so that clients are served more efficiently and effectively. Integration of services for pregnant and parenting women and their families has been and continues to be one of the Department's highest priorities. The emphasis on services for substance abusing women began in 1986 with the funding of Tri-County's Women's Recovery Services to open the first facility in the county for women and their children. Since that time, the Department, in collaboration with community agencies, has developed a number of programs to address the needs of substance abusing women. In 1987, the Department formed the Alcohol, Drug Abuse, and Perinatal Task Force(ADAPT), bringing together service providers from throughout the county to develop policies and programs to address the newly recognized problem of perinatal substance abuse. ADAPT continues to meet monthly to share information, identify priorities, and develop programs to respond to new needs as they are identified. As a result of the collaboration fostered by ADAPT and other task forces, the County has received a number of grants for women's services. The Born Free Project, funded in 1989, by the Center for Substance Abuse Prevention(CSAP, formerly OSAP), is currently in its fourth year of providing services at three sites in the County. Born Free has created a model of intervention and outpatient treatment services with pregnant and postpartum women which is fully integrated into the prenatal care and labor and delivery services of the Department. (Between 70 and 80% of the low income women in Contra Costa County enroll in the County's perinatal services.) In 1990, CSAP funded the Social Service Department's Living Free Project to serve women and their drug-exposed infants at risk of out-of-home placement in the western region of the County. In 1991, the non-profit Early Childhood Mental Health Program's Infant Bond Project was funded by the State of California Office of Child Abuse Prevention, United Way and private funding to provide home-based substance abuse counseling and support services to substance abusing women with newborns, also in the western end of the County. Begun in 1987, the Pittsburg Pre-School Coordinating Council provides therapeutic infant and toddler care to 15 children from drug- and alcohol-involved families. With the addition of funding from the State of California in 1991, the network of treatment services for substance abusing pregnant and parenting women and their children was expanded further. The Options 1 Mary Foran, California Chuck Deutschman, California for Recovery (OFR) and Perinatal Treatment Expansion Project (PTEP) combined to fund 45 additional residential recovery beds for women and their children in all three regions of the county, and two intensive outpatient day treatment programs. In addition, OFR supports intensive case management services and a special foster parent recruitment, training, and respite care project. Additional PTEP funds support group counseling services for women in the County jail by Born Free, as well as expanded capacity in the Born Free outpatient treatment services. See Map A in Appendix IV for graphic display of existing services for women. The Women's Continuum of Care Project (WCC) proposed for funding will add essential services to the existing network of outpatient programs for women. The Contra Costa County Health Services Department's programs for substance abusing women have remained on the cutting edge of substance abuse treatment knowledge. Service providers have kept abreast of the latest research and findings in the field, and have contributed to developing new knowledge as evidenced by requests from other providers throughout the nation for information about their innovative programs. Most recently, in January, 1993, the County Health Services Department received the Exemplary Services Award from the California Department of Alcohol and Drug Programs for its perinatal substance abuse services. On Mother's Day of this year, Dr. Andrew Mecca, Director of the State Alcohol and Drug Program visited Contra Costa County's Born Free Project and participated in a celebration to honor recovering women from all of Contra Costa's programs. In addition, the Born Free Project received the 1990 Top Honors Award f'or Innovative Programs from the California Public Hospital Institute and in 1993, won the Community Achievement Award from the Alameda/Contra Costa Perinatal Network. Key Issues for Treatment and Recovery for Substance Abusing Women and their Children. A review of the literature confirms the experience of service providers in identifying the key issues to consider when designing effective services for substance abusing women and their children. Treatment: In a review of treatment programs and research concerning women's needs to achieve successful drug treatment, Brown (1992) finds that treatment programs must be designed to account women's psychological makeup; particular life stresses, including the need to care for their children; sexual and physical abuse; and overall medical, economic and social needs. The issue of physical and sexual violence in substance abusing women's lives must be addressed during treatment; clinicians and researchers are reporting increasingly high rates of addiction to alcohol and other drugs among women who have childhood histories of physical and sexual abuse (McKinney, 1993). Recovery/Continuing Care: In a review of the literature on indicators of recovery outcomes, Mumme (1991)found no formal research studies focusing on women. Although studies may have included "some women," outcomes were not analyzed using gender as a variable. Studies of the male population did reveal a"significant correlation between aftercare and a greatly increased prognosis of treatment success." The literature identified successful recovery as linked to "continuing care" from residential facilities where treatment was received; ongoing counseling and group work increasingly oriented toward community integration;participation in A.A. and/or N.A. or similar self-help groups;treatment of relapse as part of recovery rather than as failure; and family therapy. (ibid.) Prenatal Alcohol and Drug Use Health Impacts on Children: Research has shown that cocaine use throughout pregnancy can be associated with systemic growth retardation in offspring, resulting in reductions in both birthweight and head circumference (Finnegan and Kandall, 1992). Additionally, Chasnoff (1985) reported an increase in degree of irritability and tremulousness, in cocaine-exposed infants. In 1992, Chasnoff published a two-year follow-up study of infants with cocaine and poly-drug exposure. Although he reported some developmental delays still in evidence, Chasnoff concluded that maternal motivation and participation in nutrition, drug treatment, and pediatric follow-up helped to ameliorate effects of prenatal exposure. 2 Mary Foran, California Chuck Deutschman, California The effects of maternal use of alcohol, heroin, tobacco, and amphetamines during pregnancy are better documented. Finnegan and Kandall (1992) report that heroin and methadone withdrawal in the newborn, "neonatal abstinence syndrome," is characterized by neurobehavioral symptoms including central nervous system hyperirritability,gastrointestinal dysfunction,respiratory distress,tremors, and sleep disturbances. They also write that Fetal Alcohol Syndrome (FAS) is now believed to be the leading cause of mental retardation in the United States. Approximately 2.6 million infants a year in the United States are born with FAS. Services for Drug and Alcohol-Exposed Children: From a child development perspective, Rinket(1992) argues for a combination of early intervention and an individualized approach to assessment and evaluation which looks at environmental variables such as stability and structure in children's lives along with amount and type of in utero exposure. Children with prenatal exposure to drugs and alcohol require a range of health care and developmental services. Service requirements vary with the degree of prenatal exposure and the ability of the mother to provide effective parenting. According to the California Policy Seminar of the University of California (1992), children with prenatal exposure to alcohol and/or drugs require ongoing well-child health care services, preferably by providers who have consistent relationships with them. For newborns who exhibit withdrawal symptoms, more active intervention and home visits by public health nurses, as well as on-going support and parent education about children's health and behavior issues, are also necessary. Services for "Dual-Diagnosis" Women: The term "dual diagnosis" refers to the coexistence of substance abuse and mental illness. Zweben (1992) describes how the historical separation of the mental health and substance abuse treatment systems has led practitioners from both systems to provide inadequate services to substance abusers with psychological disorders. Research suggests over 70% of hospitalized alcoholics have experienced one or more episodes of psychiatric disorders in their lifetimes. High rates of psychiatric disorders are also reported for drug addicts as well. (Hesselbrock, Meyer and Keener, 1985) (Carroll and Sobel, 1986) Although the literature documents the prevalence of substance abuse among the psychiatric population, there is a lack of proper screening for substance abuse in such facilities; patients may be excluded from admission when substance abuse is identified. Similarly, in the addiction treatment system, programs which rely heavily on recovering staff members who have had little or no training in treating mental illness may fail to recognize psychopathology (Beeder and Millman, 1992). Zweben advocates a recovery-oriented therapy model which integrates elements of the recovery model such as abstinence commitment, education, breaking the addiction cycle, creating new life styles, and renegotiating relationships, while simultaneously exploring long-term psychological issues. Zweben recommends that the disjunction between the mental health and substance abuse systems be addressed by "cross-training,"familiarizing practitioners within both mental health and addiction treatment systems with the assumptions and terminology of their counterparts. Daley, Moss, et al (1987) indicate that teamwork and close collaboration between substance abuse and mental health professionals particularly in the areas of assessment and follow-up treatment is essential. Model Programs for Substance Abusing Women and Their Children. The literature sources on substance abuse treatment and recovery, effects of perinatal substance exposure, and related health problems all point to the need for a comprehensive continuum of services. In developing services to substance abusing women, the Contra Costa County Health Services Department has drawn from a number of models of comprehensive service provision. National Model: The CSAT Treatment Improvement Protocol (April 18, 1993) for Pregnant Substance Abusing Women provides direction to health care providers concerning the scope of care required for successful obstetrical and follow-up care. The key notion expressed in the protocol is that of "comprehensive" care (see also, CSAT Comprehensive Care Continuum). The pregnant, substance abusing woman experiences an array of life circumstances: social, medical, and economic, as well as 3 Mary Foran, California Chuck Deutschman, California substance abuse. The model tailors the treatment to address women's needs. For example, in order for a woman to benefit from substance abuse treatment, she might need reliable childcare, transportation, a sober living environment, health education, and/or mental health services. The model also incorporates case management as an integral part of treatment and identifies the importance of providing continuing- care. California Model: In 1989, California Department of Drug and Alcohol Programs initiated and developed with the California Department of Health Services, Maternal and Child Health Branch, and Department of Social Services, a "Select Committee" of experts on substance use during pregnancy. Among other initiatives, the result was the Options for Recovery Model (OFR). The OFR collaborative model of case management, drug and alcohol treatment, and specialized social service has been implemented in ten counties including Contra Costa County. Local Model: Contra Costa County's model of services for substance abusing women emphasizes three key approaches. First, Contra Costa's services are firmly rooted in the national and State models of comprehensive services to support women's recovery, with emphasis on being family-centered and attentive to the needs of children. Second, the experiences of implementing the comprehensive approach has lead to the articulation of a "Family Recovery Model" which blends elements of the medical and social models — eg., highly trained professional staff work side by side with recovery staff, both group process work and individual and family therapy sessions are required of participants; maternal and child health-oriented case managers work conjointly with treatment and recovery staff.. The Family Recovery Model also emphasizes the necessity of interweaving cultural traditions from all the participants represented in the treatment population into the treatment/recovery activities. Consistent with the emphasis on cultural inclusiveness and celebration of diverse traditions of resiliency, strength and hope is the goal of rebuilding communities. Third, Contra Costa County has taken a broad systems, and at the same time, an incremental approach to building a network of services for women. Collaborative planning among county government and community agencies, and across the professional disciplines of substance abuse treatment, social model recovery, health care, child development, child protection, law enforcement and education has been consistent and essential to success. From beginning with the first Tri-County Women's Recovery Services recovery home in 1986, to initiating Born Free on a pilot basis in 1988, to adding a significant number of recovery beds and outpatient services for women and children in 1991 and 1992, the County has been guided by a philosophy which says recovery for pregnant and parenting women is possible; publicly funded comprehensive services are essential to supporting recovery; and services which are geographically dispersed and culturally competent are necessary to provide access to all those seeking help. The Women's Continuum of Care Project is the next step in the development of the network of services for women. By filling in crucial gaps in the current system of services, it will increase the possibility of successful recovery for Contra Costa women and their children. B. TARGET POPULATION AND NEEDS ASSESSMENT Description of the Area. Contra Costa County is a geographically and demographically diverse county. The County covers 732 square miles which are divided into three distinct areas separated by hills: West County, Central County, and East County. West County and a portion.of East County are densely populated areas with disproportionate African American, Latino, and Asian populations, and a correspondingly disproportionate number of individuals living in poverty. Central County is comprised primarily of bedroom communities with higher incomes and educational levels. East County, a once 4 Mary Foran, California Chuck Deutschman, California thriving agricultural/industrial area, is rapidly converting to a residential tax base. (See Map B in Appendix IV for identification of key cities in each area.) Contra Costa County is characterized by striking polarization. Despite a median household income of $45,087 (1990 Census), the County also contains some of the poorest census tracts in the State. 138,234 individuals (17% of the County's population) have incomes below 200% of the Federal poverty line. Fourteen percent of West and East County residents receive public assistance, compared to only four percent of residents in the central part of the County. Because of the size of the County, the geographic barriers, and the distribution of poor communities across the County, services must be organized regionally. As a result the Health Services Department maintains a network of geographically dispersed primary care health centers, mental health centers, public health services and substance abuse programs. In addition,these services, especially substance abuse and mental health services, are often provided in collaboration with community-based organizations which reflect the particular characteristics of the various service populations. The Target Population. Services proposed under this application will be for women ages 12 to 44 and their children (to age 10). In Contra Costa County, there are 202,500 women in this childbearing age group, of whom 15% are aged 12 to 17, 17% are aged 18 to 24, 32% are aged 25 to 34, and 36% are aged 35-44. According to the 1990 Census, the County population was 803,732, with 601,644 adults and 202,088 individuals under age 18. The racial/ethnic breakdown of County residents is 70% White, 11% Latino, 9% African American, 9% Asian/Pacific Islander, 1% Native American, and less than 1% "other". However, the overall population statistics do not reflect the fact that the County's African American, Latino,.Asian, and Native American populations live in concentrated geographic areas. For example, in East County, the city of Pittsburg's 47,564 residents are 23% Latino, 17% African American, 11% Asian, 1% Native American, and 47% White. In West County, the city of Richmond has a population of 87,425, with 43% African American, 15% Latino, 1% Native American, and 31% White. The chart below shows the female population of Contra Costa County by age and racial/ethnic group. Each year approximately 13,000.Contra Costa women have new babies, including an estimated 375 young women under the age of 18. AGE TOTAL 12-17 18-24 25-34 35-44 # % African American 3596 4295 1069 6460 15420 7.6 Hispanic 1693 2341 3654 2353 10041 5.0 White 20454 24808 52844 55006 53112 75.6 Asian/Pacific Is. 3506 3499 7327 8051 22383 11.0 Native American 222 278 553 491 1544 0.8 TOTALS 29471 35221 65447 72361 202,500 100.0 Source:1990 Census, compiled by Association of Bay Area Governments, Regional Data Center i Indicators of Need for the Target Population Prevalence and Type of Substance Abuse: Substance abuse by women is a problem in each geographic and demographic group in Contra Costa County. Data collected through the State of California's Alcohol and Drug Data System (CADDS) shows that during the period of January through December 1992, a total 2450 women received services from County providers. 58% of the women received detoxification services either residential (38%)or outpatient(20%). Thirty-one percent received treatment Mary Foran, California Chuck Deutschman, California services, of which 6.6% were in day treatment programs and 11 % were in residential recovery services. Of these, 41.7% were reported to have either completed treatment or left the program with a satisfactory status. The race/ethnicity of clients served were: 48% White; 44% African American; 6% Hispanic; and 2% Other (Native American and Asian/Pacific: Islander). Data was collected on the primary substance of use. For the entire female population served, 42% identified alcohol as the primary substance; 25% for heroin; 20% for crack/cocaine; and 9% methamphetamine/amphetamine. Almost 34% report having used needles in the past year in conjunction with substance use. Seven percent of the women were pregnant at the time of admission to programs. Type of substance used varied by race/ethnicity and age. Heroin users were primarily White; 74%, while 18% were African American and 6% Hispanic. In contrast, 79% of the crack/cocaine users were African American, 16% were White and 3.5% Hispanic. Methamphetamine/amphetamine users were primarily White (80%) and Hispanic (11%), with 4.6% African American. In early 1993, Options for Recovery conducted a limited chart review that revealed 58% of the women in treatment were crack users and 81% also used alcohol. Forty-two percent of the women had never tried treatment before being in OFR. There was tobacco use by 42% of the women. HIV/AIDS Infection: By December 31, 1992, Contra Costa County had reported 895 AIDS cases, using the 1987 AIDS definition (Contra Costa County Communicable Disease Quarterly Report, 1993). Of these, 15% were heterosexual injection drug users, more than double the California statewide figure of 7% (ibid). Using the 1993 expanded AIDS surveillance case definition, the percentage of diagnosed AIDS cases among females has almost doubled — from 9.6% under the earlier definition, to 18.1% under the 1993 definition. (ibid.) Additionally,while Contra Costa County has approximately 2.7%0 of California's population, it has 4.4% of the reported cases of AIDS in injection drug users (ibid). Blind seroprevalence surveys of methadone treatment clients conducted from 1989 through 1992 show the seroprevalence levels for injection drug users entering methadone detoxification programs at 9.3% for all clients (ibid). Street surveys of current out-of-treatment injection drug users, conducted in 1.991 and 1992 in the city of Richmond by the Institute for Health Policy Studies (University of California San Francisco), show an HIV seroprevalence of 22.9%. These figures.were double the rates of the other sites in this study which included drug impacted areas in Oakland and San Francisco (CCC Communicable Disease Quarterly Report 1993). According to the fourth annual HIV seroprevalence survey of childbearing women in California compiled by the California State Office of AIDS, the rate of HIV infection in California was one in 1,249 women (.08%) and in Contra Costa County one in 852 women (.117%) (Contra Costa County Quarterly Report of HIV/AIDS Statistics, July-September 1992). Approximately 16 children a year are born to infected mothers in Contra Costa County and five are likely to be infected with HIV (ibid). As of June 1992, 32 infants and children from Contra Costa County were being treated at Children's Hospital in Oakland, a regional center, for HIV disease. Tuberculosis(TB): Contra Costa County's Communicable Disease Program, has been in the forefront of documenting the link between the AIDS epidemic, drug use, and the resurgence of TB, including providing evidence to the Centers for Disease Control to establish the link between AIDS and TB. According to the Contra CostA County Quarterly Communicable Disease Report, 1993, since 1985, there has been a 71% increase in the rate of TB in Contra Costa County. In 1992, there were 117 cases reported. Six patients are currently being treated for multiple drug resistant TB. Syphilis: Rates of syphilis infection, often associated with the use of crack, increased from 55 cases per year in 1986 in Contra Costa County to over 300 in 1988. In 1989, 320 cases were reported and in Mary Foran, California Chuck Deutschman, California 1990, 337. The number of cases reported in 1991 decreased to 250, attributable to aggressive STD investigative and follow-up treatment services (Contra Costa County Health Services Department). Resources to Combat STD's.TB, HIV/AIDS. Contra Costa County Health Services Department places a high priority on outreach, education,screening and intervention services for STD's, TB and HIV/AIDS. As of April 30, 1993, the County began utilizing a mobile clinic to test for and treat TB, HIV, and STD's. The target population is women who are prostitutes, or who exchange sex for drugs, and their partners. The clinic now operates each Friday in selected areas in East and West County, chosen based on incidence data for communicable disease. The HIV/AIDS Office Program operates a nationally recognized active street outreach program to provide education and testing to high risk groups such as intravenous drug users, homeless people and others on the street. It is the policy in the County prenatal care clinics to encourage every pregnant woman to be tested for HIV and all women receive extensive risk reduction education. The prenatal Social Workers act as Case Managers for any woman identified as positive through screening in prenatal care. Finally, Options for Recovery and the HIV/AIDS Office Program developed and presented a "HIV/AIDS, Pregnancy, and Substance Abuse Training Series" for treatment, social service, and health care providers. The training series wi11 be offered on a regular basis. The TB and STD outbreaks in Contra Costa County are under constant scrutiny. However, continuing budget cuts mean that resources are sometimes shifted to handle outbreaks and ongoing maintenance of community education and prevention can be compromised. In addition, Public Health STD clinics, HIV Anonymous Test Sites and TB screening functions rely on people at risk coming to them. For a high risk population such as substance abusing women, a much more reliable approach is to bring the services to them. Perinatal Care: The infant mortality for County residents has decreased-from 10.3 deaths per 1,000 live births in 1981 to 6.4 deaths in 1990, representing a decrease of 37.9%. Although there was a striking 44.7% decline in African American infant mortality from 1981 to 1990, in 1990, African American infants remain 1 1/2 times more likely to die than White infants in their first year of life. Over the past decade, the percentages of low birthweight births for the County fluctuated very little, remaining close to 6.0%. While the low birthweight percentages for Whites decreased slightly from 4.9% in 1981-1985 to 4.8% in 1986-1990, during the same periods low birthweight for African Americans was almost three times higher and increased from 12.6 to 13.9%. There was a slight increase for whites for entry to care in the third trimester and no prenatal care, from 3% in 1981-1985 to 3.3% in 1986-1990. For African Americans the percentage of inadequate care rose almost 290 percent from 3.9% in 1981 to 11.2% in 1989. In 1990, the effect of several new outreach programs may be reflected by the first decrease in a decade, as the percent dropped from 11.2 to 8.0%. (All data from California Vital Statistics tapes, analyzed by Office for Service Integration, 1992 and 1993.) Perinatal care resources: Through years of careful attention, the perinatal care system works relatively well for low-income women in the County. No pregnant woman seeking care is ever turned down at Healthy Start, the County-run Comprehensive Perinatal Services Program (CPSP) clinics. Healthy Start includes extensive health education, nutrition,and psychosocial services. The waiting period for an initial prenatal appointment is never longer than two weeks, a policy implemented by the Contra Costa Health Services Department. The'Born Free Project provides regular substance abuse assessment and interventions for all Healthy Start participants as well as women delivering at Merrithew Memorial Hospital. The Department recognizes the vital role of prenatal outreach programs, especially in minority communities, and supports two programs(one focusing on African-American women, in conjunction with the East Bay Perinatal Council) that include street outreach, follow-up on broken appointments, transportation assistance, and other support services. Staff from these programs find pregnant women and follow them throughout their pregnancies, and after birth to ensure that their newborns receive Maty Foran, California Chuck Deutschman, California pediatric care. It is after this perinatal period that the health care needs of Contra Costa's substance- abusing women are not being met. Access to Primary Health Care: Accessing the existing health care system in Contra Costa County is constrained for low-income individuals and even more demanding for women with children especially when on Medicaid or without any source of insurance. The publicly-funded health care system is over- burdened and under-funded. As a result, long waits to get appointments and long waits in the clinic are common. In addition, for women seeking care for themselves and their children, the additional burdens of transportation and child care can make the trip to the doctor seem insurmountable. As a result, many families do not have a regular physician or source. of health care and rely on emergency room care. Health problems go unrecognized or untreated until more serious consequences result. This is especially problematic for the substance abusing population which risks HIV/AIDS, TB, and STD infection. It is the experience in Contra Costa that pregnant and parenting women with alcohol and drug dependence often ignore preventive and even acute health needs when actively using and tend to continue to neglect health care issues during the ups and downs of early recovery. Many are apprehensive about using health care due to the attitudes, prescribing practices, and. lack of addiction medicine expertise of physicians. Attendance at prenatal care, attention to family planning, childhood immunizations, and other aspects of preventive and routine primary care are compromised. Often recovery is jeopardized as well. On the other hand, treatment providers experience frustration in communicating with medical care providers. They see that clients' recovery is often compromised by physician prescribing practices or other physician recommendations. During the course of pre and perinatal care standard medical treatments can increase relapse potential predictably, and should be accompanied by a coordinated increase in recovery support. Examples include the prescription of stimulant tocolytics for preterm labor to women with stimulant dependence; use of opioids such as demerol as obstetric analgesia in opioid and sedative dependent women; and prescription of codeine to take home after delivery. Because of these risks, explicit exchange of information and coordination of interventions between medical care and substance abuse treatment is essential. Finally, treatment programs frequently need medical consultation in many situations when serving pregnant and parenting women and their children, including how to implement adequate bed rest, knowing when women need to be taken for medical assessment, and understanding prescribed' medications. There are no specialized resources currently available to reach out to substance abusing women in recovery programs and educate them aggressively about health care issues, preventive health, communicable disease or to link them with health care providers. There is no organized way to acquaint women with addiction medicine primary care providers. And there is no consistent way to provide medical consultation to the outpatient treatment programs. Immunizations: In 1990, 38% of children living in California were not fully immunized by age two. In Contra Costa County, retrospective surveys conducted in 1990 of kindergarten children found that 50% of the County's children from households with incomes less than 200% of poverty level had not been immunized by age two. Improving childhood immunization rates has been adopted as a high priority project by Contra Costa Health Servicds Department, which provides free and low-cost immunization clinics throughout its Public Health system. Special outreach to substance abusing women with children is needed because the abuse lifestyle often compromises follow-up on preventive health services for children. Pediatric Care: Through the U.S. Census Data, the California Health Services Department identified 49,000 Medicaid eligible children (birth-21 years) and 67,000 children from families under 200% federal Mary Foran, California Chuck Deutschman, California poverty level in Contra Costa County. Of the total 116,000 children eligible for health screening and follow-up medical services through the Contra Costa Health Services Department Child Health and Disability Prevention Program, only 27.6% have received health screens in the past eleven months (July 1992-May 1993). (CHDP Summary-To-Date, 1993). Women enrolled in existing substance abuse treatment programs have an average of 3.7 children apiece. Reports from these programs estimate that only 50% of the women have a regular source of health care for themselves or their children. In addition, access to pediatric health care services for low income families has declined over the past five years. Currently, only 30% of pediatric providers accept new patients with MediCal. (CHDP, 1993) Developmental Services: Children exposed in utero to alcohol or drugs, and those raised in alcohol-and drug-involved environments are likely to suffer from a range of physical, cognitive and emotional problems which affect their positive development. Unfortunately, existing developmental assessment and intervention services in Contra Costa County are not sufficiently available to provide the volume and type services appropriate for the children of substance abusing women. Existing services are limited by their sources of funding to focusing on children with certain specific and measurable delays. Existing services including the schools' special education programs and the State's system of services for developmentally- delayed individuals (Regional Centers) and the Contra Costa Health Services Public Health Division's High Risk Infant Follow-up Program. Children with "softer" signs of incipient problems remain unrecognized and unserved until problems are severe enough to "qualify" for intervention. The Interagency Council for Infant Services, Contra Costa's coalition of all programs serving families and children with developmental delays and risks for delays has identified the children of substance abusing women without severe delays as a group which is not served by the existing system. (Diana Jorgensen, Personal Communication). According to Corkery (1992), the majority of substance-exposed children (approximately 60%) do not show any behavioral or learning problems, while a smaller group (approximately 30 - 40%) do have problems with keeping their attention focused, handling frustration, and delayed language development. In addition to the limited resources for conducting initial assessments and following children with less severe delays,there are no resources for teaching substance abusing parents how to do infant stimulation, or structural play for example to help their children progress. The children of women in the outpatient treatment programs are at-risk for developmental delays because of in-utero drug and alcohol exposure and/or because of the parents' drug-involved lifestyle. The limited training for and lack of consultation to child care providers in the outpatient treatment programs means that the emotional issues children experience as a result of their mothers' addictions may go unaddressed, and behavior problems handled inappropriately. Thus the children of substance abusing women not only need different kinds of developmental services but also child care that is developmentally appropriate and able to address the child's recovery issues, as well. Child Care Capacity: Options for Recovery's intensive day treatment programs, Ujima East and West, are funded currently to provide child care for one child per women in the outpatient programs. Both programs (two sites)attempt to accommodate small numbers of the additional children of the women who usually have 3-4 children. The Born Free Project is able to provide child care for up to two children per women in treatment at their three outpatient sites. The Contra Costa Child Care Council contracts with the Born Free Project to provide child care staff to its program. However, funding limits the provisions of child care to group counseling sessions. None is currently available for individual counseling sessions or intake appointments. There is an acute need for more child care capacity at outpatient treatment sites for two reasons. As noted above, women in the outpatient treatment programs have an average of 3.7 children each. Ability to accommodate only 1 to 2 children in child care is inadequate. Ujima East and West report that they Mary Foran, California Chuck Deursclvnan, California cannot accommodate in child care 55 children of women participants. In addition, when programs do stretch to include more children per women, they find themselves with poor worker to child ratios. Dual Diagnosis: A 1986 Contra Costa County survey indicated that dually diagnosed clients comprised a significant proportion of clients treated by mental health and substance abuse programs. Of 55 Contra Costa County patients treated on a receiving unit at Napa State Hospital, 80% had a history of substance abuse which had contributed to the condition leading to hospitalization. The outpatient mental health clinic in one of the County's western region fount! that 32% of new clients referred for psychotherapy had substance abuse problems. The County's Psychiatric Emergency (Mental Health Crisis Services) report 50% of intake are substance abusers. Also the Jail Mental Health Services indicate 50-80% are dual-diagnosis patients. In March 1993, 30% of Options for Recovery Project(OFR) clients self-reported a history of psychiatric problems. OFR has scheduled a dual diagnosis prevalence study for August 1993. The Medical Director of Mental Health reports that for the last several years there has been a 60 - 70% incidence of substance users among the mental health population. The Contra Costa County Mental Health budget has been reduced for all therapeutic: services in outpatient clients. Only one therapist is assigned to each outpatient client which only serve the severely and persistently mentally ill (SPMI) adult clients; there are no services for the dually-diagnosed clients unless they meet SPMI criteria. In addition, all outpatient clinics must receive referrals from medical services which takes priority over dual diagnosis. With limited funding of the County's Partial Hospital, only the SPMI client who abuses drugs can access this service. Finally, waiting lists for the outpatient clinics have been eliminated. All clients who do not meet the SPMI or acute crisis criteria are referred out to private resources. Assessment of Needs: Contra Costa County faces the challenges of geographic expanse and client cultural and racial diversity when providing services to women substance abusers and their children. Over the past six years, the County has developed a network of services linked by a vibrant ADAPT and creative-alliances between non-profit agencies and. the County Health Services Department for model programs. Contra Costa County has consistently taken a planned "developmental" approach to providing services for women substance abusers. The building of the current network of services has proceeded incrementally, and has included developing new services, coordinating and integrating existing services, assessing limits and gaps, and then developing additional services to meet identified gaps. Existing services for women and children includes detoxification beads in East and West County which serve up to 13 women at a time. A total of 55 residential recovery (and transitional) beds are available for women and their children. An additional 156 families are served through outpatient and intensive day treatment services. Case management and jail services, prenatal street outreach and substance abuse prenatal and labor and delivery interventions are provided as well. In spite of the current array of services as many as 30 women at a time are placed on waiting lists for residential programs. In addition, the outpatient treatment services face tremendous odds in retaining women who are continuing to live in the same environments, surrounded by the same people who supported their drug and alcohol use. Residential programs are costly and are difficult to site. Contra Costa County has succeeded in having five sites over the past 7 years licensed for residential services for women and children. These residential programs are operating very effectively. Occupancy stays at 100%, virtually all the time. Retention is high. Women are making progress in recovery. However, possible new sites for residential programs have yet to be identified. The WCC Project is designed to improve the network of outpatient treatment programs for women and their children by addressing several interrelated weaknesses in the current system. Because capacity is greater in the outpatient system, the goal is to build up its effectiveness so that waiting lists for residential programs can be reduced. It is also consistent with Contra Costa County's philosophy of treating a women in the context of her family and community to seek to improve the outpatient treatment system. 1n Mary Foran, California Chuck Deutschman, California Retention: The existing women's outpatient treatment programs =- Options for Recovery's Ujima East and Ujima West; Born Free's outpatient treatment services at the Richmond, Pittsburg and Martinez Health Centers; and Living Free in West County — are challenged continually to retain women in their services. While figures vary across programs, an estimated 92% of the women participating in them are receiving public assistance, 90% are unemployed and between 33% and 59% are homeless. In one program, 60% of participants are mandated by Child Protective Services and 25% by the Probation Department. The women participants have an average of 3.7 children. The outpatient treatment participants face instability and a host of pressures on them every day. As noted above, mental health needs are high; development services for children are limited; communicable diseases — HIV/AIDS, TB and STD's -- are rampant; access to primary health care for women and children is constrained. Finally, current funding limits the outpatient programs' abilities to provide safe and effective childcare for all of the children women have. Women without reliable sources of alternative care for their children, do not participate regularly in treatment. Similarly, women with untreated mental health problems are irregular attendees and are often difficult to integrate into the structure of the treatment program. Clearly, lack of stable housing is a major threat to retention, as well. Other resources are being identified to address this issue; thus, housing needs are not discussed in this proposal. The twin lacks of insufficient child development and health education and health care resources for women and their children threaten to compromise physical health and positive development of children. Untreated medical, communicable disease and developmental problems can derail treatment progress and threaten the transition to and maintenance of continuing sobriety. Resources to address these needs are important adjuncts to treatment. Contuing Care: They are also essential ingredients to supporting continuing recovery in the community. The area of continuing care is one where the network of services for women and their children is still in its infancy. Each outpatient program includes a continuing care component of maintaining support for participants once they have graduated from the intensive phase of treatment. However, all programs identify the need for a much stronger community of recovery to support women, not only as participants graduate from intensive treatment, but to support them during the times when the outpatient programs are not open. Currently, the outpatient treatment programs are staffed for operation 40 hours per week. Staff are generally not available on weekends or during the evenings. Resources to help women during these hours of unavailability can make the difference between relapse and continuing sobriety. Exposure to the experience of program graduates and other women living in the community with long-term recovery can demonstrate to women in early recovery what is possible. There is no central place for substance abusing women in recovery to join with others like themselves to share their struggles and triumphs and to help each other move forward. Independent Findings: In confirmation of the findings described above, an independent evaluation of the Options for Recovery program identified critical gaps in Contra Costa County's comprehensive treatment system, including: continuing-care;early interventions for children with no obvious developmental delays; mental health services; and medical services (Options Evaluation 1992). The evaluators noted that"(tjhe most difficult clients to work�with are those that have real mental disorders, have lost their children, and are from severely dysfunctional and abusive relationships. For many of them, intense psychotherapy is needed." The proposed Women's Continuum of Care Project will help to fill in many of the service gaps while seeking to develop further the philosophy guiding Contra Costa's women's substance abuse programs of focusing on the woman in the context of her family and community. The proposed Women's Mary Foran, California Chuck Deutschman, California Continuum of Care Project will include: creating special addiction-sensitive medical services, utilizing a family practice model to provide health care with an addiction awareness for the entire family; increasing the amount of child care available and providing childcare services with a developmental and parenting focus; enhancing developmental services for children of substance abusing women; enhancing services for dually diagnosed women; and establishing a Community Recovery and Resource Center which will utilize a social model to create a central place where women in recovery can volunteer to help other women and where continuing care based in the community can be readily accessible. Description of Data Sources The Contra Costa Health Services Department has extensive data collection capabilities and reporting responsibilities. The Contra Costa Health Services Department Office for Service Integration conducts periodic analysis of the California Vital Statistics data tapes in order to track birth and infant mortality trends. The Contra Costa Health Plan and Community Substance Abuse Services collect utilization and quality assurance information for their respective services. All Community Substance Abuse Services programs and contract agencies complete California Alcohol and Drug Data System forms which are analyzed at the State level. CHDP compiles monthly data on the number of referrals, overall visits, health screens, and medical and dental referrals for follow-up. The Communicable Disease Division and the HIV/AIDS Program produce quarterly reports containing recent testing data analysis and specific transmission or seroprevalence data for critical populations. Diagnosed AIDS cases are reported and recorded at the county level, analyzed by the State HIV/AIDS Epidemiology Branch for-Quarterly Reports. California Department of Health Services conducts an annual study of anonymous blood specimens from .all infants born in a three-month period. The Alcohol, Drug Abuse, and Perinatal Task Force of Contra Costa County (ADAPT) conducts a bi- annual survey of treatment providers regarding the: number of pregnant and parenting women served, number of children served, and women on the waiting list. The Health Services Department Options for Recovery conducted a limited chart review in March, 1993. Annual evaluation reports on the Born Free Project include demographics, service utilization and treatment outcomes. C. GOALS AND OBJECTIVES Recent and ongoing evaluations of the network of outpatient services for women have identified critical service gaps which render treatment inadequate for many of the women and children who most need assistance. The Women's Continuum of Care Project will enhance existing services and address the current gaps, resulting in an expanded knowledge of the interventions necessary to have the greatest impact on improving treatment outcomes for substance abusing women and their children. The goals and objectives below respond very specifically to the gaps in an already complex, multi-faceted service delivery system. (See Appendix IV, Document 6, Map A for map of full service delivery system.) (See Map C for illustratin of how WCC:3ervices are integrated into the existing outpatient system.) Goal 1: Improve the gverall health of a minimum of 147 women substance abusers and their families by providing enhanced health screening and medical services. Objective 1.1: Provide health assessment, screening, and liaison to medical services, testing for communicable diseases, health education, and nutrition education and consultation on medical issues and resources to at least 147 program participants and their children at six women's outpatient treatment sites, the Pittsburg Pre-School nursery for substance- exposed infants and the pilot "Community Recovery Resource Center." Mary Foran, California Chuck Deutschman, California Objective 1.2: Designate weekly Family Practice Clinics with a Chemical Dependency focus in East, Central and West County, providing 1800 visits for women substance abusers and their families per year. (36 visits per week.) Goal 2: Improve the child development outcomes for at least 200 children. Objective 2.1: Assess the developmental status of a minimum of 200 children of women in recovery, provide ongoing monitoring,parent teaching and case consultation to treatment providers and involved caregivers, and establish a referral process with existing developmental program for those children in need of more intense services. Objective 2.2: Develop a child enrichment curriculum, including infant stimulation, play therapy, assessment and monitoring for use at the participating outpatient treatment programs. Objective 2.3: Train existing and new child care staff as they are added to use the child enrichment curriculum so that developmentally-appropriate child care services and child recovery- oriented child care are provided to at least 200 children at the treatment sites. Objective 2.4: Contract with Contra Costa Child Care Council to assist in recruiting and training additional child care staff for treatment sites; and to identify new funds to providing ongoing support for increased capacity of on-site developmentally-appropriate child care at the treatment sites. Objective 2.5: Increase the child care capacity of the outpatient treatment programs and create capacity at the CRRC by hiring additional child care workers to provide developmentally- appropriate child care at the participating programs. Goal 3: Reduce substance dependency among women with dual diagnosis ..Objective 3.1: Train Family Practice Health Physicians in working with women who are dually- diagnosed. Provide ongoing consultation and support to Physicians. Objective 3.2: Train six outpatient treatment programs to conduct initial mental health screening of women entering services to identify those in need for further assessment and possible mental health services. Objective 3.3: Provide in-depth assessment services for a minimum of 50 women substance abusers in treatment who have multiple needs. Assist treatment providers to tailor substance abuse treatment plans to address mental health needs. Objective 3.4: Arrange for dual-diagnosis services including medication, crisis intervention, brief hospitalization and ongoing monitoring and evaluation as well as referrals to other more specialized providers for identified dual-diagnosis participants. Objective 3.5: Provide mental health sessions (in-home or at the treatment site), a maximum of twice a week, to a minimum'of 5 dually-diagnosed women substance abusers,.per year. Goal 4: Improve treatment outcomes and retention for women substance abusers by enhancing continuing-care services. Objective 4.1: Develop a Pilot "Community Recovery Resource Center" (CRRC) in East County for women substance abusers and their families. Offer such activities as support groups, MaryForan, California Chuck Deutschman, California twelve step groups, child care, life skills classes, continuing education, and vocational training. Objective 4.2: Implement an active volunteer component at the CRRC which is community-based, culturally relevant, woman-centered, and incorporates the "Twelve Step" tradition of service. Goal 5: Expand the knowledge base regarding which interventions or array of interventions have the greatest impact on improving treatment outcomes for women substance abusers and their families. Objective 5.1: Implement a comprehensive process and outcome evaluation of the WCC Project, by enhancing an already extensive data collection system. Provide findings to WCC Executive Committee and CSAT. D. APPROACH AND METHODS Project Mission and Treatment Philosophy. n.e overall philosophy of the Women's Continuum of Care Project (WCC Project) is broad-based, focusing on the particular needs and circumstances faced by women in connection to their own lives, their families lives, and the community around them. The WCC Project recognizes that the issues which women experience in their addiction are the same challenges throughout their recovery.These issues include low self-esteem; extreme stigmatization; a high probability of sexual abuse; lack of social support.; the need for child care; the need for services which accommodate women's physical and mental health needs; and services which accommodate their children's developmental needs. The WCC Project takes the next step in the evolution of Contra Costa County's model substance abuse service delivery system for women. Two broad strategies are being proposed. The first is to enhance the resources of the current outpatient treatment providers—to make them more comprehensive, and thus more effective in helping women to recovery. Rmources to be added which the six women's-specific outpatient treatment programs will draw upon include: 1. linkage to primary medical services with an addiction focus; 2. health education and screening; for communicable diseases, nutrition education and childhood immunization education and provision;3. developmental assessment, referral, and intervention services; 4. increased child care capacity and enrichment of child care services to be developmentally appropriate for substance-exposed children; and 5. dual diagnosis training, consulting, assessment, and counseling services. The addition of these services to the existing women's outpatient programs will improve treatment outcomes by closing the gaps which currently threaten women's ability to succeed. The second broad strategy is to extend the effectiveness of the current outpatient treatment programs by creating and testing the effectiveness of a Community Recovery Resource Center (CRRC). The CRRC function is a-drop-in center where women in treatment programs, their children, and significant others can have a place to gather to continue their recovery activities. In this capacity, the CRRC extends the treatment milieu into the community, providing a place for women and family-oriented groups and activities to take place. This resource is especially necessary to provide a context for continuing community-based recovery activities. Volunteer/participant involvement in creating the activities which will go on at the CRRC is crucial to the model. This is one key means by which women in treatment become linked into a healthier recovering community; her children, and extended family are included; and the larger community of recovering people is engaged in extending the effectiveness of the formal treatment programs. Mary Foran, California Chuck Deutschman, California One CRRC will be created and located in East County, the area of the County with the fewest resources for recovering women. (In addition, another CSAT proposal from Contra Costa County is proposing a somewhat similar pilot project to be located in West County.) The WCC Project is designed to enhance primary health care service delivery and reduce the incidence of TB, HIV, and other STDs among women substance abusers and their families; address the special needs of dually-diagnosed women presenting for substance abuse treatment; minimize the negative impact of substance abuse upon the children of women substance abusers; and improve treatment outcomes and retention for women substance abusers by strengthening early engagement and after-care recovery services. As an enhancement to Contra Costa County's current service delivery system for women substance abusers and their families, the WCC Project shares a mixed social/medical model approach to treating chemical dependency. This is an adapted perinatal substance abuse model which is named the "Family Recovery Model". The model's holistic approach acknowledges that the individual woman's recovery is rooted in the health and recovery of the family and larger community. Through this model, the project seeks to promote family stability and therefore addresses the needs not only of the woman, but also her children and family. There is strong emphasis on families and communities. They play a pivotal role, noting that in they may supporting or threatening the woman's recovery. This approach is intended to foster self-esteem and independence. The Twelve Steps are an integral part of the model. Because of the strong family health and mental health and child development components, this social model of recovery is combined with the medical areas of child development, psychiatric assessment, and the provision of primary health care. Identification & Engagement Procedures Identification: Six Outpatient Treatment Sites The WCC Project is designed to enhance a.multi-faceted treatment delivery system. The Project will extend services to program participants throughout six of Contra Costa's outpatient treatment programs serving women with children including Ujima East and the Born Free Project in East County; The Born Free Project in Central County; and Ujima West, Living Free, and the Born Free Project in West County. In addition,.appropriate services, such as the health education and child development services, will be made available to children enrolled in Pittsburg Prschool's Therapeutic Nursery and their mothers. The participating programs named above have been full partners in the design of the proposed WCC Project. Once notification of positive review and funding is received, the Project Director will convene an in-depth working meeting with the providers to review the newly available services•and agree on procedures for gaining access to them. As a result of this session, the Project Coordinator will develop and conduct an orientation training for treatment program staffs which will review such topics as the new resources available, procedures for obtaining access, additional documentation requirements, etc. This training will be offered oil a semi-annual basis to ensure that new treatment staff will become knowledgeable aboutcomprehensive services. Once in place, the WCC: Project will rely upon the participating providers to identify their program participants in need of the- new services available. This assessment and tracking of results will be incorporated into each provider's intake and assessment procedures and each program participant's substance abuse treatment plan. Mary Foran, California Chuck Deutschman, California Intake and Assessment. Client eligibility for participation in the WCC Project services will be assessed on the following criteria which are those used by the six participating outpatient treatment programs: 1) Woman resides in Contra Costa County; 2) Woman is alcohol or drug-dependent (DSM III-R criteria); 3) Woman is pregnant, postpartum or parenting; children under the age of 10 (regardless of age of mother—teen mothers will be welcomed); and 4) Woman desires recovery services. As noted above, use of WCC services will be: through outpatient treatment programs who do not currently have the resources to offer the specialized services being sought by this proposal. The intake and assessment forms provided in Appendix VII are the forms currently used by the outpatient programs proposed for participation in the WCC project. All children at the Pittsburg Pre-school's Therapeutic Nursery will be eligible for child development services. Treatment Modalities and Improvement Enhanced Health Care: The WCC Project proposes to link together substance abuse treatment with health care by enhancing the current health care delivery system for women substance abusers and their families. This enhancement will incorporate three tiers of service including: health and nutrition education; health screening, testing, and immunizations; and improved access for patients and treatment providers to primary health care through development of Family Practice Clinics with a chemical dependency focus within the existing Department of Health Services, Hospital and Clinics system. Public Health Nurses, knowledgeable in addictive medicine and communicable diseases, will be identified by the Project to provide health education, screening, testing, and immunizations at the seven outpatient treatment programs and the CRC, and to serve as liaison for health care needs between clients, treatment providers, and medical care providers. This model will provide a simple point of entry for women and their families; increasing the likelihood that they will establish a.regular source of health care and use it appropriately. The PHN's will be assisted by two Public Health Aides. In addition, Cooperative Extensions's Expanded Food and Nutrition Education Program will assist with the nutrition education component. Health Education and Nutrition Education: The Public Health Nurses will offer monthly health education workshops at each of the six outpatient treatment programs, the Pittsburg Pre-school Coordinating Council Nursery and the CRRC. (,See Appendix VIII, Document 10) This information will be presented in a positive, non-threatening, and non-punitive manner. Workshop topics will address such topics as the physiological impact of drug and alcohol use on women and children; preventive medicine for both children and adults; family planning, including reproductive health education; communicable diseases including HIV, TB, and STD; sexuality; nutrition; parenting and child development; and how to access health services. Health Screening and Testing: Public Health Nurses and Public Health Aides: Preliminary health screening and testing will be conducted at the participating sites. The outpatient treatment providers will furnish program participant's health and psychosocial assessments to the-PHN for review. Following this review, the PHN will conduct appropriate health screenings with the women and significant family members including testing for high blood pressure, hepatitis, signs of pre-term labor, TB, anemia, HIV, and other STD's. The PHN#will refer the families to the Chemical Dependency Family Practice Clinics for their test results and follow-up care, and encourage establishing a regular source of health care. The PHN will also review and discuss the children's health with the women and provide a preliminary pediatric exam, assessing their overall health needs and recommend appropriate follow-up. When appropriate, the PHN will give the children immunization shots. In addition, referrals will be made to related services such as the Women, Infants and Children (WIC) Program, and the Child Health and Disability Program (CHDP). The Public Health Aides will assist the PHN's in their activities and Mmy Foran, California Chuck Deutschman, California particularly with follow-up of women to assure entry into a regular source of care and use of recommended services. Primary Health Care: Family Practice Health Clinics: At the conclusion of the health assessment and screening, the PHN will refer the women and their families to the Public Health Aide assigned to oversee scheduling of the three specialized Family Practice Clinics. Twelve slots in each of three weekly Family Practice Clinics will be designated in East, Central, and West County for participants in the WCC network of services. The clinics will be staffed by Family Practice Physicians specializing in addiction medicine. Three Family Practice Physicians have agreed to staff these clinics, two of whom have nine years experience in the development of perinatal addiction services and are certified by the American Society on Addiction Medicine. Two of these Physicians are female, and all are experienced in working with and sensitive to the needs of low-income women and their children. The Family Practice Clinics offer a full range of primary health care services including comprehensive physical examinations and ongoing care for adults and children, gynecological exams, prenatal, postpartum, family planning, pregnancy testing, treating urinary and vaginal infections, well adult, well child, pulmonary cardiac disease, outpatient detoxification, prescribing of agents such as antibuse, as needed, ongoing mental health management (see below for more details), and HIV care. In addition, coordination of any specialty medical services will be done by the Family Practice Physician. The team of family practice physicians will be assisted by a pediatrician with addiction medicine expertise as well as the psychiatrist and psychiatric clinical nurse specialist whose activities are described in greater detail under "dual diagnosis" below. This team will develop protocols for primary family health care of pregnant and parenting women with alcohol and drug dependency and their families, implement the protocols in the designated clinics, and serve as vehicles for implementation of protocols throughout the health department. One physician will coordinate implementation. This enhancement of direct medical services will be at no cost to the grant project, however the grant will budget physician hours for protocol development, system implementation, and multidisciplinary case conferences at treatment sites. It is possible to create these Family Practice Clinics at this time with a chemical dependency because the Health Services Department is in the process of expanding capacity in order to assume greater responsibility for managing the care of Medicaid beneficiaries in Contra Costa County. The State of California is seeking to control costs and expand access to primary health care for Medicaid beneficiaries by shifting to a managed care system. Contra Costa County's, Contra Costa Health Plan has over 20 years of experience as a publicly-sponsored,federally-qualified HMO. This experience has led the State to encourage Contra Costa County to move as quickly as possible to assume responsibility for managing the care of at least 60% of the AFDC and medically-indigent children population. This expansion combined with the Health Services Department's commitment to integrating services (family practice medical care, substance abuse services, and mental health) will make it possible for women and their families to enroll in an integrated system of family-oriented, addiction-sensitive health care services. Enhanced Child Development and Child Care Services: The WCC Project proposes to improve child. development outcomes for the children through the enhancement of child care services at current treatment sites and the provision of child development assessment services. Unfortunately, many children of substance abusing women in Contra Costa County do not exhibit developmental delays at a level which qualifies them for the existing services funded either through the schools' special education programs or the State's system of services for developmentally delayed individuals (Regional Centers). As a result, many children go unassessed and unmonitored until problems become severe enough to "qualify" for Mary Furan, California Chuck Deutschman, California intervention. The WCC Project will employ a full-time Child Development Specialist to help these children. The Child Development Specialist will assess and monitor children who are at-risk or appear to be experiencing developmental problems. The Specialist will develop a Child Enrichment Curriculum to train treatment providers' child care staff on assessing and addressing children's developmental and recovery needs. The Specialist will also act as a liaison with the existing child development intervention programs to ensure that children with the more severe problems which qualify them for intervention services are enrolled and followed appropriately. The WCC Project will contract with the Contra Costa County Child Care Council to enhance developmentally-based childcare services at the treatment programs. The Council, experienced in establishing and assessing quality child care, will assist the treatment programs and the CRRC to recruit, train child care staff to provide services in the treatment programs and at the CRRC. They will include existing child care staff in training activities as part of programs skills update responsibilities. The Council will also develop new funding sources to support the continuation of the enriched child care services at the participating programs. Along with increasing child serving capacity comes the need to provide sufficient resources for the children, including cribs, toys, blankets, etc. Funds will be budgeted for this need. Enhanced Services to Women with Dual-Diagnosis: Increasingly, women are presenting themselves for treatment who are suffering from both mental health disorders and substance abuse; treatment programs are not trained to serve them effectively. The WCC Project begins to address this critical need by providing clinical assessment, training, and consultation services; acute care and pharmacotherapy interventions; and mental health counseling services. This component of the WCC Project will be provided with the services of a Psychiatrist (provided in- kind), and a Psychiatric Clinical Nurse Specialist, both of whom are trained and experienced in addiction medicine. The Psychiatrist will train the Family Practice Physicians to work with dually-diagnosed women. This training will include information regarding assessment, medication, and long-term care. At the conclusion of this training, the Psychiatrist will offer ongoing consultation to the Physicians and will schedule case consultation sessions with the doctors, treatment providers, the Psychiatric Clinical Nurse Specialist, on an as needed basis. In addition, the Psychiatrist& Clinical Nurse Specialist will train six outpatient treatment programs to conduct initial mental health assessments of women entering their programs. Once trained, the treatment providers will conduct initial mental health assessments, and if the findings indicate a dual-diagnosis, contact the Clinical Nurse Specialist for a more in-depth assessment and treatment recommendation. The Psychiatrist will supervise the Clinical Nurse Specialist and consult with the Family Practice Physicians so that further assessment, and appropriate treatment planning is carried out. The Clinical Nurse Specialist will assist with crisis interventions, coordinate referral for brief hospitalizations, and necessary follow up of the dually-diagnosed women substance abusers. . As appropriate, the Clinical Nurse Specialist may provide mental health counseling and/or assist treatment providers to tailor substance abuse treatment plans to address mental health.needs. Enhanced Continuing-Care: Community Recovery and Resource Center. The WCC Project proposes to establish a pilot Community Recovery and Resource Center (CRRQ in East County. The CRRC is designed to provide women in intensive day treatment, a drug-free environment in the community during the late afternoon, evening, and weekend hours; and provide women in later recovery, continuing access to a drug-free supportive and fun environment. The ultimate goal of the CRRC is to build a supportive community among women substance abusers in recovery and their families. The Center will be housed at Centurion Plaza, an East County location which currently hosts a number of critical service providers Mary Foran, California Chuck Deutschman, California including Occupational Rehabilitation Services, Head Start, Options for Recovery's Case Management services and Ujima East Intensive Day Treatment Center, PATHS, a homelessness prevention project, as well as Case Management for pregnant and parenting teens. The Pittsburg Health Center is only several blocks away. The site is easily accessible by public transportation. Health Services Lease Management has contacted the owner and space is available. The property is a competitive rental commercial space. We are currently renting property for Ujima East and OFR Case Management at the Centurion Plaza. Because the property is in a commercial, rather than residential area, no change of use is required. The City of Pittsburg is notified when Health Services leases space for programs. Approval was granted routinely when Centurion Plaza space was leased for the above- named programs. We do no anticipate any barriers to concluding a lease agreement for the Community Recovery Resource Center. The CRRC will offer essential health and human services on-site such as child care; children's recovery groups; health education and testing for communicable diseases; Twelve Step groups (eg AA, NA, IA), family violence services; parent support groups, vocational rehabilitation services; GED assistance; financial and daily living skills training; housing assistance; services to support and enhance self-esteem, and transportation coordination. (See Appendix VIII, Document 11 for proposed CRRC schedule) The Health Services Department will subcontract administration of the CRRC out through a competitive bid process. The chosen service provider will be responsible for establishing and operating the Center. The CRC will be open seven days a week between the hours of 4-10 pm and will be staffed by a full-time Site/Volunteer Coordinator, Childcare Coordinator, and a team of volunteers; all of whom have been in recovery for at least two years or more and understand the challenges facing women in recovery. Priority will be placed on recruiting volunteers reflecting the cultural communities comprising East County's service population. The SiteNolunteer Coordinator will be responsible for overseeing day to day operation of the CRRC, ensuring that a comprehensive array of services will be offered through volunteers and service providers. The Coordinator will recruit women to help lead support groups and organize self-initiated activities. These activities will, in large part, be coordinated by program participants. This volunteer opportunity will enable women in recovery to practice the Twelve-Step Tradition of service; giving back what one receives. The Child Care Coordinator will provide developmentally appropriate child care services at the CRRC and train volunteers to provide same to cover most of the CRRC hours. The safe and sober supportive environment existent at the Center combined with developmentally appropriate childcare will enhance the existing service delivery system and support women's efforts to maintain a drug-free lifestyle. The Child Care Council will assist the Child Care Coordinator with the volunteer recruitment and training. Linkages. The WCC Project requires that close and cooperative working relationships exist among the key project collaborators: Born Free, Tri-County Women's Recovery Services (Ujima East and West), Living Free, Pittsburg Pre-School Coordinating Council, Contra Costa County Child Care Council, the Children's Bureau of the Social Service Department, and within the Health Services Department, the Community Substance Abuse Services Division, Office of Service Integration (which includes Comprehensive Perinatal Services Program, Options for Recovery, Comprehensive Perinatal Outreach, and Prenatal Care Guidance Program), Mental Health Division, Public Health and Hospital and Clinics. There must be effective collaboration and coordination at both the management level and the service delivery level if the project is to succeed. The process of developing the WCC Project service system described in this proposal demonstrates the collaborative alliances already in place in Contra Costa County. The Alcohol and Drug Abuse Perinatal Mary Foran, California Chuck Deutschman, California Task Force (ADAPT) in existence since 1987, devoted two meetings to reviewing and providing input to the WCC program plan. Decision-makers from all participating programs met several times to design the program and work out the specific proposed characteristics. All participating programs participate regularly in the policy and program development activities of ADAPT and all, except Living Free and the Pittsburg Pre-School Coordinating Council, currently meet monthly as the Options for Recovery Steering Committee to address the details of that program's ongoing implementation and evaluation. (See Appendix I.1, Document 5 for the letters of commitment from all agencies to participate in and carry out the WCC Project.) Cultural Legitimacy. Contra Costa County has long been committed to creating a service delivery system which is responsive to the needs of all of its residents. This commitment has been expressed through the utilization of a model checklist for the examination of cultural competence in social service agencies developed by Dana, Behn and Gonwa; development of county-wide cultural awareness trainings; priority on hiring staff from diverse cultural communities; and incorporation of cultural traditions and sensibilities into service provision. Cultural Competence Checklist. Contra Costa County substance abuse treatment providers serving women and their children employ a checklist, developed by Dana, Behn, and Gonwa, to help assess and evaluate cultural competency within their programs. This checklist reviews the practices, services, culture-specific services, relationship to community, training, and evaluation practices used by each provider. (See Appendix VIII, Document 10) This assessment mandates that each agency evaluate their services from the perspective of a diverse service population and respond to shortcomings within their programs. It is recognized that cultural competence includes an ability to provide services that are perceived as legitimate for problems experienced by culturally diverse persons. Trainings. The Contra Costa County Training Institute, a county training resource, provides cultural diversity training for all county employees on a regular basis. The Community Substance Abuse Services, (the Health Services Department's Substance Abuse Division), provides periodic day long trainings on cultural diversity to all substance abuse providers and also provides trainings specific to women in recovery, focusing on the culture of women. The Born Free and Options for Recovery Programs have held dialogues on cultural competency, inviting all staff members and friends to attend and contribute to an ongoing discussion regarding cultural competence. In addition, Options for Recovery is planning to hold a series of trainings that will enable OFR staff to more effectively serve the diverse and specific populations seeking treatment. The East Bay Perinatal Council developed a training on Afro- centricity, creating a greater appreciation and understanding of the African American culture and traditions and its impact upon service and individual recovery. ADAPT hosts dialogues on cultural competency among perinatal substance services. The Office of Service Integration, the WCC Project's lead agency, has focused on cultural competency w the topic of various staff meetings. And the Heritage Project, Contra Costa County's specialized foster care services has developed a culturally competent curriculum to train the foster care parents and relatives. Staff Diversity. Contra Costa County substance abuse treatment providers serving women and their children employ a staff which is representative of the population that it serves. A majority of the staff are women who have been in recovery, and who reflect the cultural diversity of Contra Costa County's population. Cultural Traditions. In addition to hiring staff representative of the cultures served and training all staff on understanding and appreciating cultural differences, Contra Costa County providers are developing greater awareness of cultural differences and providing women-centered treatment with appropriate respect. For example, providers have developed an understanding of pregnancy rituals and family raising customs. The programs have begun to incorporate the use of ceremonies, rituals, and special events from Mary Foran, California Chuck Deutschman, California One CRRC will be created and located in East County, the area of the County with the fewest resources for recovering women. (In addition, another CSAT proposal from Contra Costa County is proposing a somewhat similar pilot project to be located in West County.) The WCC Project is designed to enhance primary health care service delivery and reduce the incidence of TB, HIV, and other STDs among women substance abusers and their families; address the special needs of dually-diagnosed women presenting for substance abuse treatment; minimize the negative impact of substance abuse upon the children of women substance abusers; and improve treatment outcomes and retention for women substance abusers by strengthening early engagement and after-care recovery services. As an enhancement to Contra Costa County's current service delivery system for women substance abusers and their families, the WCC Project shares a mixed social/medical model approach to treating chemical dependency. This is an adapted perinatal substance abuse model which is named the "Family Recovery Model". The model's holistic approach acknowledges that the individual woman's recovery is rooted in the health and recovery of the family and larger community. Through this model, the project seeks to promote family stability and therefore addresses the needs not only of the woman, but also her children and family. There is strong emphasis on families and communities. They play a pivotal role, noting that in they may supporting or threatening the woman's recovery. This approach is intended to foster self-esteem and independence. The Twelve Steps are an integral part of the model. Because of the strong family health and mental health and child development components, this social model of recovery is combined with the medical areas of child development, psychiatric assessment, and the provision of primary health care. IdentiFication & Engagement Procedures Identification: Six Outpatient Treatment Sites The WCC Project is designed to enhance a multi-faceted treatment delivery system. The Project will extend services to program participants throughout six of Contra Costa's outpatient treatment programs serving women with children including Ujima East and the Born Free Project in East County; The Born Free Project in Central County; and Ujima West, Living Free,. and the Born Free Project in West County. In addition, appropriate services, such as the health education and child development services, will be made available to children enrolled in Pittsburg Prschool's Therapeutic Nursery and their mothers. The participating programs named above have been full partnersin the design of the proposed WCC Project. Once notification of positive review and funding is received, the Project Director will convene an in-depth working meeting with the providers to review the newly available services-and agree on procedures for gaining access to them. As a result of this session, the Project Coordinator will develop and conduct an orientation training for treatment program staffs which will review such topics as the new resources available, procedures for obtaining access, additional documentation requirements, etc. This training will be offered on a semi-annual basis to ensure that new treatment staff will become knowledgeable about comprehensive services. Once in place, the WCC Project will rely upon the participating providers to identify their program participants in need of the new services available. This assessment and tracking of results will be incorporated into each provider's intake and assessment procedures and each program participant's substance abuse treatment plan. Mary Foran, California Chuck Deutschman, California Intake and Assessment. Client eligibility for participation in the WCC Project services will be assessed on the following criteria which are those used by the six participating outpatient treatment programs: 1) Woman resides in Contra Costa County; 2) Woman is alcohol or drug-dependent (DSM III-R criteria); 3) Woman is pregnant, postpartum or parenting children under the age of 10 (regardless of age of mother—teen mothers will be welcomed); and 4) Woman desires recovery services. As noted above, use of WCC services will be through outpatient treatment programs who do not currently have the resources to offer the specialized services being sought by this proposal. The intake and assessment forms provided in Appendix VII are the forms currently used by the outpatient programs proposed for participation in the WCC project. All children at the Pittsburg Pre-school's Therapeutic Nursery will be eligible for child development services. Treatment Modalities and Improvement Enhanced Health Care: The WCC Project proposes to link together substance abuse treatment with health care by enhancing the current health care delivery system for women substance abusers and their families. This enhancement will incorporate three tiers of service including: health and nutrition education; health screening, testing, and immunizations; and improved access for patients and treatment providers to primary health care through development of Family Practice Clinics with a chemical dependency focus within the existing Department of Health Services, Hospital and Clinics system. Public Health Nurses, knowledgeable in addictive medicine and communicable diseases., will be identified by the Project to provide health education, screening, testing, and immunizations at the seven outpatient treatment programs and the CRC, and to serve as liaison for health care needs between clients, treatment providers, and medical care providers. This model will provide a simple point of entry for women and their families; increasing.the likelihood that they will establish a regular source of health care and use it appropriately. The PHN's will be assisted by two Public Health Aides. In addition, Cooperative Extensions's Expanded Food and Nutrition Education Program will assist with the nutrition education component. Health Education and Nutrition Education: The Public Health Nurses will offer monthly health education workshops at each of the six outpatient treatment programs, the Pittsburg Pre-school Coordinating Council Nursery and the CRRC. (See Appendix VIII, Document 10) This information will be presented in a positive, non-threatening, and non-punitive manner. Workshop topics will address such topics as the physiological impact of drug and alcohol use on women and children; preventive medicine for both children and adults; family planning, including reproductive health education; communicable diseases including HIV, TB, and STD; sexuality; nutrition; parenting and child development; and how to access health services. Health Screening and Testing: Public Health Nurses and Public Health Aides: Preliminary health screening and testing will be conducted at the participating sites. The outpatient treatment providers will furnish program participant's health and psychosocial assessments to the PHN for review. Following this review, the PHN will conduct appropriate health screenings with the women and significant family members including testing for high blood pressure, hepatitis, signs of pre-term labor, TB, anemia, HIV, and other STD's. The PHN will refer the families to the Chemical Dependency Family Practice Clinics for their test results and follow-up care, and encourage establishing a regular source of health care. The PHN will also review and discuss the children's health with the women and provide a preliminary pediatric exam, assessing their overall health needs and recommend appropriate follow-up. When appropriate, the PHN will give the children immunization shots. In addition, referrals will be made to related services such as the Women, Infants and Children (WIC) Program, and the Child Health and Disability Program (CHDP). The Public Health Aides will assist the PHN's in their activities and 16 Maty Foran, California Chuck Deutschman, California particularly with follow-up of women to assure entry into a regular source of care and use of recommended services. Primary Health Care: Family Practice Health Clinics: At the conclusion of the health assessment and screening, the PHN will refer the women and their families to the Public Health Aide assigned to oversee scheduling of the three specialized Family Practice Clinics. Twelve slots in each of three weekly Family Practice Clinics will be designated in East, Central, and West County for participants in the WCC network of services. The clinics will be staffed by Family Practice Physicians specializing in addiction medicine. Three Family Practice Physicians have agreed to staff these clinics, two of whom have nine years experience in the development of perinatal addiction services and are certified by the American Society on Addiction Medicine. Two of these Physicians are female, and all are experienced in working with and sensitive to the needs of low-income women and their children. The Family Practice Clinics offer a full range of primary health care services including comprehensive physical examinations and ongoing care for adults and children, gynecological exams, prenatal, postpartum, family planning, pregnancy testing, treating urinary and vaginal infections, well adult, well child, pulmonary cardiac disease, outpatient detoxification, prescribing of agents such as antibuse, as needed, ongoing mental health management (see below for more details), and HIV care. In addition, coordination of any specialty medical services will be done by the Family Practice Physician. The team of family practice physicians will be assisted by a pediatrician with addiction medicine expertise as well as the psychiatrist and psychiatric clinical nurse specialist whose activities are described in greater detail under "dual diagnosis" below. This team will develop protocols for primary family health care of pregnant and parenting women with alcohol and drug dependency and their families, implement the protocols in the designated clinics, and serve as vehicles for implementation of protocols throughout the health department. One physician will coordinate implementation. This enhancement of direct medical services will be at no cost to the grant project, however the grant will budget physician hours for protocol development, system implementation, and multidisciplinary case conferences at treatment sites. It is possible to create these Family Practice Clinics at this time with a chemical dependency because the Health Services Department is in the process of expanding capacity in order to assume greater responsibility for managing the care of Medicaid beneficiaries in Contra Costa County. The State of California is seeking to control costs and expand access to primary health care for Medicaid beneficiaries by shifting to a managed care system. Contra Costa County's, Contra Costa Health Plan has over 20 years of experience as a publicly-sponsored,federally-qualified HMO. This experience has led the State to encourage Contra Costa County to move as quickly as possible to assume responsibility for managing the care of at least 60% of the AFDC and medically-indigent children population. This expansion combined with the Health Services Department's commitment to integrating services (family practice medical care, substance abuse services, and mental health) will make it possible for women and their families to enroll in an integrated system of family-oriented, addiction-sensitive health care services. Enhanced Child Development and Child Care Services: The WCC Project proposes to improve child development outcomes for the children through the enhancement of child care services at current treatment sites and the provision of child development assessment services. Unfortunately, many children of substance abusing women in Contra Costa County do not exhibit developmental delays at a level which qualifies them for the existing services funded either through the schools' special education programs or the State's system of services for developmentally delayed individuals (Regional Centers). As a result, many children go unassessed and unmonitored until problems become severe enough to "qualify" for Maiy Foran, California Chuck Deutschman, California intervention. The WCC Project will employ a tull-time Child Development Specialist to help these children. The Child Development Specialist will assess and monitor children who are at-risk or appear to be experiencing developmental problems. The Specialist will develop a Child Enrichment Curriculum to train treatment providers' child care staff on assessing and addressing children's developmental and recovery needs. The Specialist will also act as a liaison with the existing child development intervention programs to ensure that children with the more severe problems which qualify them for intervention services are enrolled and followed appropriately. The WCC Project will contract with the Contra Costa County Child Care Council to enhance developmentally-based childcare services at the treatment programs. The Council, experienced in establishing and assessing quality child care, will assist the treatment programs and the CRRC to recruit, train child care staff to provide services in the treatment programs and at the CRRC. They will include existing child care staff in training activities as part of programs skills update responsibilities. The Council will also develop new funding sources to support the continuation of the enriched child care services at the participating programs. Along with increasing child serving capacity comes the need to provide sufficient resources for the children, including cribs, toys, blankets, etc. Funds will be budgeted for this need. Enhanced Services to Women with Dual-Diagnosis: Increasingly, women are presenting themselves for treatment who are suffering from both mental health disorders and substance abuse; treatment programs are not trained to serve them effectively. The WCC Project begins to address this critical need by providing clinical assessment, training, and consultation services; acute care and pharmacotherapy interventions; and mental Health counseling services. This component of the WCC Project will be provided with the services of a Psychiatrist (provided in- kind), and a Psychiatric Clinical Nurse Specialist, both of whom are trained and experienced in addiction medicine. The Psychiatrist will train the Family Practice Physicians to work with dually-diagnosed women. This training will include information regarding assessment, medication, and long-term care. At the conclusion of this training, the Psychiatrist will offer ongoing consultation to the Physicians and will schedule case consultation sessions with the doctors, treatment providers, the Psychiatric Clinical Nurse Specialist, on an as needed basis. In addition, the Psychiatrist& Clinical Nurse Specialist will train six outpatient treatment programs to conduct initial mental health assessments of women entering their programs. Once trained, the treatment providers will conduct initial mental health assessments, and if the findings indicate a dual-diagnosis, contact the Clinical Nurse Specialist for a more in-depth assessment and treatment recommendation. The Psychiatrist will supervise the Clinical Nurse Specialist and consult with the Family Practice Physicians so that further assessment, and appropriate treatment planning is carried out. The Clinical Nurse Specialist will assist with crisis interventions, coordinate referral for brief hospitalizations, and necessary follow up of the; dually-diagnosed women substance abusers. As appropriate, the Clinical Nurse Specialist may provide mental health counseling and/or assist treatment providers to tailor substance abuse treatment plans to address mental health needs. Enhanced Continuing-Care: Community Recovery and Resource Center: The WCC Project proposes to establish a pilot Community Recovery and Resource Center (CRRC) in East County. The CRRC is designed to provide women in intensive day treatment, a drug-free environment in the community during the late afternoon, evening, and weekend hours; and provide women in later recovery, continuing access to a drug-free supportive and fun environment. The ultimate goal of the CRRC is to build a supportive community among women substance abusers in recovery and their families. The Center will be housed at Centurion Plaza, an East County location which currently hosts a number of critical service providers MaryForan, California Chuck Deutschman, California including Occupational Rehabilitation Services, Head Start, Options for Recovery's Case Management services and Ujima East Intensive Day Treatment Center, PATHS, a homelessness prevention project, as well as Case Management for pregnant and parenting teens. The Pittsburg Health Center is only several blocks away. The site is easily accessible by public transportation. Health Services Lease Management has contacted the owner and space is available. The property is a competitive rental commercial space. We are currently renting property for Ujima East and OFR Case Management at the Centurion Plaza. Because the property is in a commercial, rather than residential area, no change of use is required. The City of Pittsburg is notified when Health Services leases space for programs. Approval was granted routinely when Centurion Plaza space was leased for the above- named programs. We do no anticipate any barriers to concluding a lease agreement for the Community Recovery Resource Center. The CRRC will offer essential health and human services on-site such as child care; children's recovery groups; health education and testing for communicable diseases; Twelve Step groups (eg AA, NA, IA), family violence services; parent support groups, vocational rehabilitation services; GED assistance; financial and daily living skills training; housing assistance; services to support and enhance self-esteem, and transportation coordination. (See Appendix VIII, Document 11 for proposed CRRC schedule) The Health Services Department will subcontract administration of the CRRC out through a competitive bid process. The chosen service provider will be responsible for establishing and operating the Center. The CRC will be open seven days a week between the hours of 4-10 pm and will be staffed by a full-time SiteNolunteer Coordinator, Childcare Coordinator, and a team of volunteers; all of whom have been in recovery for at least two years or more and understand the challenges facing women in recovery. Priority will be placed on recruiting volunteers reflecting the cultural communities comprising East County's service population. The SiteNolunteer Coordinator will be responsible for overseeing day to day operation of the CRRC, ensuring that a comprehensive array of services will be offered through volunteers and service providers. The Coordinator will recruit women to help lead support groups and organize self-initiated activities. These activities will, in large part, be coordinated by program participants. This volunteer opportunity will enable women in recovery to practice the Twelve Step Tradition of service; giving back what one receives. The Child Care Coordinator will provide developmentally appropriate child care services at the CRRC and train volunteers to provide same to cover most of the CRRC hours. The safe and sober supportive environment existent at the Center combined with developmentally appropriate childcare will enhance the existing service delivery system and support women's efforts to maintain a drug-free lifestyle. The Child Care Council will assist the Child Care Coordinator with the volunteer recruitment and training. Linkages. The WCC Project requires that close and cooperative working relationships exist among the key project collaborators: Born Free, Tri-County Women's Recovery Services (Ujima East and West), Living Free, Pittsburg Pre-School Coordinating Council, Contra Costa County Child Care Council, the Children's Bureau of the Social Service Department, and within the Health Services Department, the Community Substance Abuse Services Division, Office of Service Integration (which includes Comprehensive Perinatal Services Program, Options for Recovery, Comprehensive Perinatal Outreach, and Prenatal Care Guidance Program), Mental Health Division, Public Health and Hospital and Clinics. There must be effective collaboration and coordination at both the management level and the service delivery level if the project is to succeed. The process of developing the WCC Project service system described in this proposal demonstrates the collaborative alliances already in place in Contra Costa County. The Alcohol and Drug Abuse Perinatal Mary Foran, California Chuck Deutschman, California Task Force (ADAPT) in existence since 1987, devoted two meetings to reviewing and providing input to the WCC program plan. Decision-makers from all participating programs met several times to design the program and work out the specific proposed characteristics. All participating programs participate regularly in the policy and program development activities of ADAPT and all, except Living Free and the Pittsburg Pre-School Coordinating Council, currently meet monthly as the Options for Recovery Steering Committee to address the details of that program's ongoing implementation and evaluation. (See Appendix II, Document 5 for the letters of commitment from all agencies to participate in and carry out the WCC Project.) Cultural Legitimacy. Contra Costa County has long been committed to creating a service delivery system which is responsive to the needs of all of its residents. This commitment has been expressed through the utilization of a model checklist for the. examination of cultural competence in social service agencies developed by Dana, Behn and Gonwa; development of county-wide cultural awareness trainings; priority on hiring staff from diverse cultural communities; and incorporation of cultural traditions and sensibilities into service provision. Cultural Competence Checklist. Contra Costa County substance abuse treatment providers serving women and their children employ a checklist, developed by Dana, Behn, and Gonwa, to help assess and evaluate cultural competency within their programs. This checklist reviews the practices, services, culture-specific services, relationship to community, training, and evaluation practices used by each provider. (See Appendix VIII, Document 10) This assessment mandates that each agency evaluate their services from the perspective of a diverse service: population and respond to shortcomings within their programs. It is recognized that cultural competence includes an ability to provide services that are perceived as legitimate for problems experienced by culturally diverse persons. Trainings. The Contra Costa County Training Institute, a county training resource, provides cultural diversity training for all county employees on a regular basis. The Community Substance Abuse Services, (the Health Services Department's Substance Abuse Division), provides periodic day long trainings on cultural diversity to all substance abuse providers and also provides trainings specific to women in recovery, focusing on the culture of women. The Born Free and Options for Recovery Programs have held dialogues on cultural competency, inviting all staff members and friends to attend and contribute to an ongoing discussion regarding cultural competence. In addition, Options for Recovery is planning to hold a series of trainings that will enable OFR staff to more effectively serve the diverse and specific populations seeking treatment.-The East Bay Perinatal Council developed a training on Afro- centricity, creating a greater appreciation and understanding of the African American culture and traditions and its impact upon service and individual recovery. ADAPT hosts dialogues on cultural competency among perinatal substance services. The Office of Service Integration, the WCC Project's lead agency, has focused on cultural competency as the topic of various staff meetings. And the Heritage Project, Contra Costa County's specialized foster care services has developed a culturally competent curriculum to train the foster care parents and relatives. Staff Diversity. Contra Costa County substance abuse treatment providers serving women and their children employ a staff which is representative of the population that it serves. A majority of the staff are women who have been iq recovery, and who reflect the cultural diversity of Contra Costa County's population. Cultural Traditions. In addition to hiring staff representative of the cultures served and training all staff on understanding and appreciating cultural differences, Contra Costa County providers are developing greater awareness of cultural differences and providing women-centered treatment with appropriate respect. For example, providers have developed an understanding of pregnancy rituals and family raising customs. The programs have begun to incorporate the use of ceremonies, rituals, and special events from Mary Foran, California Chuck Deutschman, California different cultures into their programs. Examples of this include culture-specific support groups, which creates greater safety for group members, eg African-American Support Groups; incorporation of family members into the program to help create and recognize extended family support in the lives of women; and celebration of cultural traditions, eg. Cinco De Mayo, Kwanzaa. E. EVALUATION PLAN The Center for Applied Local Research (C.A.L. Research) will conduct the local evaluation for this project. C.A.L. Research is a non-profit research organization dedicated to improving the quality of human service delivery systems at the local level. C.A.L. Research staff members have extensive experience in evaluating substance abuse and other human service projects throughout the State of Califomia. C.A.L. Research's letter of commitment, organizational evaluation qualifications and evaluator resumes are included in Appendix VIII/Document 5 and evaluator biographical sketches are included in Appendix V/Document 7. The evaluation will contain both process and outcome related elements. C.A.L. Research will consult with project staff intensively during the start-up period to ensure that all protocols and procedures are in place and to make any adjustments necessary to existing data collection efforts for the Women's Continuum of Care Project. Evaluation staff will also consult with project staff on a regular basis throughout the life of the project to ensure that the evaluation design continues to "fit" the program design as the program changes and develops over time. Evaluation activities will.be enhanced by the extensive, automated, Management Information System maintained by the Office for Service Integration of the County's Health Services Department. The system contains a large amount of descriptive demographic data on women (and children) receiving substance abuse services in Contra Costa County, as well as data on numerous outcome measures detailed below. This system has been in development for the past two years and data have just recently begun to be entered. Five of the six sites in the WCC Project currently provide data for this automated system. During start-up activities, the Evaluation Director and the Project Director will work with the one site. (that is involved in a CSAP evaluation) to ensure that all six sites will be providing comparable data. All existing data collection instruments are included in Appendix VII. Process Evaluation. The process evaluation will serve several important goals: 1) It will assess the extent to which the program is accomplishing its objectives and identify any impediments to implementation; 2) It will play a "formative" role in helping to shape the program; 3) It will provide clients with a "safe" opportunity to give feedback to the program; and 4) It will document the essential aspects of the program in order to facilitate future replication. The process evaluation will include several components: Compilation and Analysis of Client Characteristics: All treatment sites utilize the standardized treatment admission form that is part of the California Alcohol and Drug Data System (CADDS) as well as extensive supplemental intake and assessment forms to capture additional information that is particularly important to programs working with women who have children. Information is recorded regarding age, referral source, nature and extent of substance use, number.of prior treatment episodes, legal history, health status, pregnancy status, children's health, family and community support systems, education and employment history, and date and reason for discharge. These data will allow evaluators to describe the characteristics of the populations being served, as well as link these demographic characteristics with outcome measures described below. Analysis of Program Attendance/Service Utilization Through the Office for Service Integration's Client Tracking System, evaluators will assess participants' attendance and service utilization. These data can serve as independent variables in an outcome analysis (i.e. does attendance affect treatment outcomes?), 11 Mary Foran, California Chuck Deutschman, California or as dependent variables (i.e. Do certain demographic characteristics affect program attendance or service utilization?). Client Focus Groups Evaluation staff will conduct two focus groups per year--each with 10-12 participants—at each of the six sites. Group discussions will concentrate on clients' satisfaction with various program components, unmet needs, barriers to obtaining needed services, with special emphasis on the Resource Center being piloted in East County. Staff Interviews Evaluators will interview WCC staff members and staff from the six outpatient treatment sites and the Pittsburg Pre-School Coordinating Council once per year. These interviews will include questions regarding the program's philosophy and structure, and relative success of each program component and coordination in the service delivery system. Quarterly Staff Conferences Evaluators will meet with WCC staff and staff from the six outpatient treatment sites and the Pittsburg Pre-School Coordinating Council on a quarterly basis to provide feedback to staff based on evaluation activities. Observation of Program Activities Members of the evaluation team will periodically observe and take structured notes on WCC funded services and activities. Outcome Evaluation. The Contra Costa County Health Services Department and C.A.L. Research look forward to and specifically agree to participate in and assist CSAT's national evaluation. The local outcome evaluation will include three principle components: 1) An analysis of treatment outcomes; 2) An analysis of changes in our clients' life circumstances; and 3) An analysis of changes in the developmental and health status of clients' children. The analysis of substance abuse treatment outcomes will focus specifically on: 1) Clients' successful completion of the treatment process; and 2) Changes in clients' self-report use and abuse of alcohol and other drugs. Data for the successful completion of treatment study will consist of CADDS admission and discharge data, toxicology screens for pregnant women who give birth while receiving WCC Project, and data from the various other assessments administered at regular intervals by the outpatient treatment programs participating in the WCC project. The: analysis will consist of two phases: 1) Univariate analysis (using t-tests), comparing the demographic characteristics for those who complete treatment with those who do not complete; and 2) Multivariate analysis (using discriminant analysis) to develop a predictive model of treatment completion. The analysis of changes in clients' self-reported use and abuse of substances will compare clients' self reports regarding use at three different time intervals: 1) During the month prior to treatment admission; 2) During the month prior to a follow-up interview that is scheduled for approximately six months after discharge from treatment; and 3) During the mondi prior to exit from case management (which can be up to two years in duration). Data for type and frequency of use (ranging from no use to daily use) will be collected from CADDS treatment admission, discharge, follow-up supplemental forms; outpatient program intake and assessment form; and the Case Management Intake, Pregnancy outcome, Follow-up and Exit Form. Data will be collected for a wide variety of drugs including alcohol and tobacco. Non-parametric, rank-order tests will be used for all pre-post comparisotis. The analysis of changes in clients' life circumstances will cover a wide range of outcomes, including health and mental status, pregnancy status, family and community support systems, legal status, employment status and utilization of public services. Analysis of most of these "circumstances" will be 22 Mary Foran, California., Chuck Deutschman, California conducted for the same intervals forms listed above are completed. Analysis of public services utilization will be assessed at outpatient treatment intake and thereafter in regular six month intervals. Finally, in order to assess developmental changes in the children's lives, children of women enrolled in the outpatient treatment programs participating in the WCC project are assessed by the Denver Developmental Screening Test II. In addition, children with delays will be followed by the child development specialist and/or enrolled in appropriate developmental services. Case management follow- up forms will contain a variety of child health indicator data and will collect reports of all developmental services provided. Analytic methods for the above measures of changes in life circumstances, including child development, will vary depending upon the particular item, and will include: t-tests, non-parametric comparisons of rank order, and analyses of covariance. Evaluator Staff Oualifications and Proposed Staff: See Appendix VIII/Document 7. F. PROJECT MANAGEMENT, ORGANIZATIONAL STRUCTURE, AND IMPLEMENTATION PLAN Provider Background. The Contra Costa County Health Services Department is serving as the lead applicant for the Women's Continuum of Care Project. This Department has extensive experience in providing intervention and treatment services. Existing services include detoxification programs, residential-recovery and treatment programs, outpatient counseling services, intensive day treatment case management services, prenatal jail services, prenatal and HIV/AIDS street outreach, and perinatal substance dependency intervention. Many of these services are subcontracted out to community-based service providers, working in collaboration another to address increasing community needs. This practice is based on a philosophy of community recovery and cultural sensitivity. Description of Substance Abuse Treatment Programs Serving Women and Children. The Born Free Project is a model demonstration project, jointly funded by the Center for Substance Abuse Prevention (CSAP) and the Contra Costa County Health Services Department Substance Abuse Division which promotes family recovery from the addictions to.alcohol and other drugs. Born Free counselors conduct interventions with women substance abusers at the three largest prenatal clinics in the County as well as in the labor and delivery unit at the County hospital. In addition, the project provides services to women in the Martinez detention facility, a component funded by Perinatal Treatment Expansion Project funds. The Program serves a total of 72 women at any given time in outpatient treatment and another 25 women in the detention facility. The Born Free Project outpatient services are MediCal ready and certification is pending. The Infant Bond Project, operated by the non-profit Early Childhood Mental Health Program, is a home- based early intervention mental health program for families with infants and toddlers. The program offers home-based assessments, weekly drug treatment groups, weekly in-home infant psychotherapy, infant testing assessment, prevocational workshops with accompanying child care, men's counseling groups,and help attending Alcoholics Anonymous or Narcotics Anonymous meetings. The program serves a total of 24 families at a time. (This program remains part of the network.of services, but will not participate in the WCC Project except as a referral services, because of its existing emphasis on mental health and child development services.) The Living Free Project, a perinatal substance abuse project funded by CSAP and operated by Contra Costa County Social Service Department, is an intensive, comprehensive, family-centered day treatment Mary Foran, California Chuck Deutschman, California program which utilizes a multi-disciplinary team approach to enhance parenting skills, build the mother/infant bond, and treat chemical dependency. (The Living Free Project is not currently certified by California Drug and Alcohol Programs nor is Medi-Cal certification in the works. Client participation is mandatory by Child Protective Services (CPS) and the Juvenile Courts. The Demonstration Project works jointly with several agencies in an interagency collaboration and is mandated to serve annually between twenty (20) to thirty (30) mother/infant pairs. The daily curriculum is a highly structured program which includes three separate and distinct components: Bonding and Attachment; Substance Abuse Recovery Counseling; and Parenting Education and Life Skills Training and Management. Options for Recovery, operated by the Health Services Department Office for Service Integration, is a state-funded model demonstration project which provides case management, treatment, and specialized foster care services to addicted pregnant women and women with young children. The project collaborates efforts between the Born Free Project, (offering case management services to 75 women and their children);East Bay Perinatal Council, (offering case management services to 100 women and their children); Tri-County Women's Recovery Services, (providing residential and intensive day treatment to 75 women and their children. The intensive day treatment services are licensed by California Drug and alcohol Programs and Medi-Cal certification is planned); the Heritage Project, (providing training and respite services to newly recruited foster parents from communities served); and the County Departments of Social Service and Health Services. The Perinatal Treatment Expansion Projects (PTEP), funded by the California Department of Alcohol and Drug Programs (ADP) and administered by Contra Costa Health Services Community Substance Abuse Division, are provided by contract through Tri-County Women's Recovery Services, (offering transitional housing for 12 women and children);; the Born Free Jail Project, (providing assessment, consultation counseling, referral, and advocacy for 25 women in jail); and East County Community Detoxification Services, (providing transitional housing for 12 women and children.) The Pittsburg Pre-School Coordinating Council;, a community-based, non-profit agency. Founded in 1972, provides quality day care to low-income families, education, training and temporary social services assistance. PSCC uses trained staff to provide low- or no-cost year-round therapeutic licensed day care, Monday-Friday from 8 a.m. to 4 p.m. for 15 infants and toddlers whose mothers have a substance abuse problem and/or are homeless. The Contra Costa County Child Care Council, a non-profit corporation, offers a variety of child care services through its three office locations including child care referral, subsidies, resources, a food program, recruitment and training of quality providers, assessment of child care programs, and public education and advocacy about child care needs and issues. Organizational Structure. The Health Services Department's Office for Service Integration will carry out implementation of Contra Costa's Women's Continuum of Care Project. The plan for management reflects the collaborative and interagency character of the project. The management plan rests upon several successful experiences in Contra Costa County of integrating programs across departments, including Healthy Start, Born Free and Options for Recovery. The OSI Director and the gommunity Substance. Abuse Services Director will serve as co-principal investigators for the project, providing overall direction for its implementation. Both report to the Health Services Director. The Director of the Office for Service Integration will supervise administratively all staff hired, as well as oversee administration of the project contracts and the budget. Clinical staff— Public Health Nurses, Psychiatric Clinical Nurse Specialist — will receive clinical supervision from the Public Health Clinical Services Manager and the Medical Director in Mental Health, respectively. Mary Foran, California Chuck Deutschman, California The Director of OSI has chaired ADAPT since its inception in 1987 and is currently Project Director for Options for Recovery. As Director of the Office for Service Integration, which is part of the Health Services Director's Office, she is responsible for creating structures and programs which bridge the various Divisions of the Health Services Department. The relationship between Office for Service Integration and the other major divisions of the Department are shown on the organizational charts for the Women's Continuum of Care Project in Appendix IV,Document 6. The women's substance abuse programs within the Office for Service Integration and the Community Substance Abuse Services Division are linked through the monthly ADAPT meetings, monthly OFR Steering Committee meetings and regular consultation among program coordinators The collaborative implementation of the project will be carried out at four levels: 1. A large broad-based group, involving all agencies and individuals concerned about perinatal substance abuse, will advise on broad project design and direction, discuss community service gaps and needs and be a forum for identifying potential solutions to problems encountered, especially in the area of needed and desired service linkages. This group is known in Contra Costa County as ADAPT. ADAPT's monthly meetings will be the avenue for broad community input to the project. (See Appendix IV, Document 6 for list of agencies participating in ADAPT.) 2. ADAPT will advise the WCC Steering Committee. The role of the Steering Committee will be to guide and support the Project Coordinator and to be a sounding board for problems and a resource for solutions. The Steering Committee will give final approval on all policies and procedures. The WCC Steering Committee will be chaired by the OSI Director and staffed by the Project Coordinator. Members will include directors/managers of the participating programs -Born Free, Tri-County Women's Recovery Services, Contra Costa Child Care Council, Living Free, Pre-School Coordinating Council, the Community Substance Abuse Director, the Medical Director of Mental Health (who is the consulting psychiatrist) and the Community Recovery Center provider. The Steering Committee will meet monthly at first and then every two months as the project matures. Meetings will be open but only designated members will approve policies. 3. Ad Hoc Committees will be the key to successful interagency management of the project. These committees, interagency and interdisciplinary, will be created as needed during the project in order to do specific implementation problem solving. The Project Coordinator's role is to assure that a cohesive whole merges from the process. The Co-Principal Investigators will mediate conflicts and the OSI Director will make final decisions in the event that the consensus building process breaks down. 4. Joint collaborative service team meetings and multi-disciplinary case conferences will occur in each area of the county in order to promote coordinated service planning and delay. This four-level model of interagency implementation has emerged from the Department's experiences of initiating Born Free and Options for Recovery. It is tested. It is a flexible system for assuring collaborative decision-making, while.establishing clear lines of authority and accountability. (Refer to Appendix IV, Document 6 for Organizational Chart) Organizational Capability. The Contra Costa County Health Services Department is responsible for providing a wide range of health services to County residents, including medical and preventive services to individuals as well as environmental and public health services that protect the well being of the entire community. The County works cooperatively with federal, state, and regional health services agencies �s Mary Foran, California Chuck Deutschman, California and with private sector and community-based providers to ensure that comprehensive health care is available at the local level. The Contra Costa County Health Services Department has a long history of developing and implementing collaborative, interagency projects such as that proposed here. Examples include: • The Options for Recovery Executive Committee which was established by the department to provide linkage among treatment programs, foster care, and health providers; creating increased communication and resource sharing. • The Born Free Executive Team, reflecting the inter-divisional nature of the Program was established to advise the Project Director. • The establishment of the Alcohol, Drug Abuse and Pregnancy Task Force (ADAPT), the Advisory Board for the Women's Continuum of Care Project, a coalition of more than thirty County agencies, community-based organizations, and community members that focuses on developing substance abuse services for women of childbearing age. • The Interagency Council of Infant Services includes all public and private agencies serving developmentally disabled infants and those at risk. The Department has developed and implemented .a comprehensive, collaborative network of services for women which simply did not exist seven years ago. Project Management Plan. The WCC Project will incorporate the efforts of treatment providers, health care providers, mental health specialists, child development specialists, and program evaluators. A detailed program management chart describing individual tasks to be performed; the sequence in which these tasks will be performed; a description of sequential relationships; the level of effort required per task project activities, the person responsible and the date by which each task will be accomplished can be found in the Appendix VIII, Document 10, as per permission from CSAT staff member, Donald Streeter. G. PROJECT STAFFING The Project Staffing chart in Appendix VIII Document 10 displays the positions and contract services which will be supported by the WCC Project budget. It does not show the in-kind positons of Co- Principal Investigators and Psychiatrist. The Psychiatrist is currently the fill-time Medical Director of the Mental Health Division. He will devote 10% time to supervising the dual diagnosis component of the Project, as well as consultation to the Family Practice Physicians. The Co-Principal Investigators are the Directors of the Community Substance Abuse Services (5%) and the Office for Service Integration (OSI) (20%). Both are full-time employees. The Health Services Department is committed to effective implementation of the WCC Project. The Department assures CSAT that all staff assigned to the Project will be available at a mimimum for the amount of time indicated. Additional time will be provided as required to meet Project objectives. Procedures for Staff Recruitment, Selection and Training. Recruitment for currently unfilled positions will begin as soon as notification of the award is received. The Health Services Personnel Department maintains an extensive list of culturally-specific organizations and other community based and women- centered recruitment resources and advertises in Bay Area and California papers. The WCC Project will be assisted as well, by the members of ADAPT, the participating providers, and especially by the East Bay Perinatal Council which has an excellent track record in recruiting and retaining African-American staff. The relevant professional organization: will be contacted including any special minority professional groups especially in the fields of child development and dual diagnosis.From previous experience in recruiting to fill the Options for :Recovery administrative and direct service positions, Mary Foran, California Chuck Deutschman, California personal contacts to find highly qualified multi-ethnic candidates is key. Administrators and staff in the participating do reflect the diversity of the populations served. The Department places a high priority on finding staff for this Project which will continue to building the diversity of the program's personnel. Final candidates will be brought to the Project Steering Committee for approval in order to assure all are comfortable with the final selection. This process was used very successfully to hire the supervisory staff in Options for Recovery (6 positions). Several vacant positions — Public Health Aides and Child care Workers — will be advertized widely in writing and by word of mouth in the geographic areas to be served with the goal of finding recovering people and those with a special interest in working with substance abusing women. Please see Appendix V, Document 7 for the WCC Project Job Descriptions and biographical sketches. H. BUDGET, BUDGET JUSTIFICATION AND EXISTING RESOURCES Increased/Enhances Activities: The significant new resources to be made available by the WCC Project budget for substance abusing women and their children include a Community Recovery Resource Center; increased capacity for children at the treatment sites — they will receive developmentally appropriate childcare;developmental assessments, monitoring and intervention for substance-exposed children;metnal heatlh assessment and intervention for dual-diagnosis women participating in treatment; health and nutrition education, screening and liaison to primary medical care; access to family practice-based primary care with an addiction medicine expertise. Costs per Patient: The estimated cost per patient for these new services is caluclated simply by dividing the total annual costa of the program (500,000) by the total number to be served annually (294). The result is $1700 per women participant per year. This includes benefits to her children and to families which participate in the Community Recovery Resource Center. It also includes evaluation and project administration expenses. Line Item Budget and Justification: Personnel FTE Annual Salary Coun Federal In-Kind All salaries quoted are set by the County Personnel Merit System 1. Co-Principal Investigators M. Foran 20% $ 61,000 $ 12,200 C. Deutschman 5% 67,000 3,360 2. Project Coordinator 50% 50,000 $ 25,000 3. Public Heatlh Nurse 50% 64,000 32,000 4. Public Health Aides (2) 200% 23,000 46,000 5. Child Development Specialist 100% 35,000 35,000 6. Psychiatrist Clincial Nurse Specialist 0 80% 61,700 49,360 7. Family Practice Physicians (3) - 12% 39.63/hour 9,909 Total Direct Personnel 197,269 Frin a 63,126 Mary Foran, California Chuck Deutschman, California The current fringe benefit rate for County employees is 32%. It includes FICA, sick, vacation and holiday time, employer share of medical and dental insurance, retirement contribution and workers compensation. Travel $7,248 Mileage for all employees is calculated at $.28 per mile for an average of 300 miles per month. Some staff will do less travel, but the Psychiatric Nurse and Child Development Specialist will be traveling the length of the County (50 miles) frequently in order to visit all participating sites on a regular basis. This category also includes funds for the Project Coordinator to attend one three-day national technical assistance meeting per year ($1200). Equipment 6,000 Anticipated equipment needs are limited to adding terminals, printers and modems to link three more sites (Living Free, Born Free, in East and West County), into the existing automated data collection system. Office Supplies and Operations 7,650 This category includes general office supplies, postage and duplication for directly supported staff(4.6 FTE) estimated at$50 per month ($2750). Telephone installation and ongoing charges for new hires (4) at $50 per month ($2400). Includes allowance for office furniture for the new hires ($2500). Other 4,127 This category is to purchase child-related supplies for the participating programs including toys, blankets, cribs, developmental play and educational materials. Total County Personnel and Direct Costs $285,420 Contractural 1. Tri County Women's Recovery Services 50,000 The current contract with Tri-County, Ujima East and West, will be amended to add funds to support two additional child care workers, each estimated at $20,000 annual salary and 259 for benefits. 2. Child Care Council 19,200 150 hours of consultation and training time by the Assistant Director at $50 per hour ($7500). Bom Free's additional childcare capacity will be achieved through contracting with the Child Care Council to hire 15 hours of child care staff per week. Rate; is $15 per hour which includes Child Care Council Administration. Total child cost is $11,700. 3. University of California Cooperative Extension 5,600 Twice a year class series on nutrition will be provided at the 7 participating sites at a cost of$400 per series. This covers staff teaching and preparation time, travel and handouts for participants. 4. Community Recovety Resource Center $89,769 Personnel 1. Site/Volunteer Coordinator $35,000 annual salary 26,250 allowing for start-up, will work nine months the first year. no Mary Foran, California Chuck Deutschman, California 2. Child Care Coordinator $25,000 annual salary $18,750 Also assumed at 9 months per year for year one Total Personnel 45,000 Frin e - Estimated at 21% for community non-profit agency 9,450 Travel - $.28 per mile for 150 miles per month for 9 months 504 Equipment and Furniture - Office furnishings, small copier, couches, chairs, tables 3,000 lamps. Expect much will be donated. Office Supplies and Operations - Phone installation ($150) and monthly charges ($50) 2,315 Office supplies at $35 per month. Purchase of educational materials, posters for space ($600). Training and participation in conferences ($800). ace - 2000 square feet at$1.25 per square foot for 9 months ($22,500). Utilities at 32,200 at $50 per month for 9 months ($450). Janitorial at $25 per month for 9 months ($450) 2,250 Minor alterations and renovation of leased space to provide separate areas for childcare and office coordination activities. Estimated at $7,000 in year one which is based on renovating similar space for similar purposes. In years two and three the CRRC budget will increase to cover 12 months of operations, but one time cost will decrease. 5. Evaluation by CAL Research 50,011 1. Project Supervisor 48 hrs $ 33.36/hr 1,601 2. Project Director 370 hrs $ 27.16/hr 10,049 3. Sr. Research Associate 184 hrs $ 23.24/hr 4,276 4. Research Assistant 170 hrs $ 13.00/hr 2,210 5. Projected salary increases (promotions, annual merit and COLA, March, 1994) 2,176 Total Direct Personnel 20,312 Fringe 9,069 Includes FICA (employer's share), State Unemployment Insurance, Workers' Compensation Insurance, Leave (sick, vacation, holidays), Insurance (life, health, vision, and dental), Training allowance, and Retirement Contributions. Other Direct Costs Mileage @ $.24 per for site visits, meetings and focus groups 346 Telephone @$15/month in local calls 180 Postage & Shipping @$12/month 144 Duplication and Reports 3844 pgs at .07/page 270 CSAT Conference Attendance (for Evaluation Director 1300 Airfare (500); Hotel (500); Per Diem (200); Ground transportation (100) Mary Foran, California Chuck Deutschman, California Total Direct Costs $34,021 Indirect Costs (40%) (This includes rent, utilities, custodial, supplies, 13,609 local telephone, insurance, accounting, legal, depreciation, and management salaries and expenses. Fee (5%) C.A.L. Research charges a 5% fee to all county and city agencies., 2,381 This fee supports pro bono work and helps to cover cost over-runs. in