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HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 06082009 - FHS Agenda Pkt (2) Agenda FAMILY AND HUMAN SERVICES COMMITTEE June 8, 2009 1:00 P.M. 651 Pine Street, Room 101, Martinez Supervisor Federal D. Glover, District V, Chair Supervisor Gayle B. Uilkema, Vice Chair Agenda Items: Items may be taken out of order based on the business of the day and preference of the Committee 1. Introductions 2. Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes). 3. #5 – Healthcare for the Homeless – Update Presenter: Andrea Du Brow, Project Director 4. #5 - Continuum of Care Plan for the Homeless - Update Presenter: Cynthia Belon, Homeless Programs Director ☺ The Family and Human Services Committee will provide reasonable accommodations for persons with disabilities planning to attend Committee meetings. Contact the staff person listed below at least 72 hours before the meeting.  Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the Family and Human Services Committee less than 96 hours prior to that meeting are available for public inspection at 651 Pine Street, 10th floor, during normal business hours.  Public comment may be submitted via electronic mail on agenda items at least one full work day prior to the published meeting time. For Additional Information Contact: Dorothy Sansoe, Committee Staff Phone (925) 335-1009, Fax (925) 646-1353 dsans@cao.cccounty.us Glossary of Acronyms, Abbreviations, and other Terms (in alphabetical order): Contra Costa County has a policy of making limited use of acronyms, abbreviations, and industry-specific language in its Board of Supervisors meetings and written materials. Following is a list of commonly used language that may appear in oral presentations and written materials associated with Board meetings: AB Assembly Bill ABAG Association of Bay Area Governments ACA Assembly Constitutional Amendment ADA Americans with Disabilities Act of 1990 AFSCME American Federation of State County and Municipal Employees AICP American Institute of Certified Planners AIDS Acquired Immunodeficiency Syndrome ALUC Airport Land Use Commission AOD Alcohol and Other Drugs BAAQMD Bay Area Air Quality Management District BART Bay Area Rapid Transit District BCDC Bay Conservation & Development Commission BGO Better Government Ordinance BOS Board of Supervisors CALTRANS California Department of Transportation CalWIN California Works Information Network CalWORKS California Work Opportunity and Responsibility to Kids CAER Community Awareness Emergency Response CAO County Administrative Officer or Office CCHP Contra Costa Health Plan CCTA Contra Costa Transportation Authority CDBG Community Development Block Grant CEQA California Environmental Quality Act CIO Chief Information Officer COLA Cost of living adjustment ConFire Contra Costa Consolidated Fire District CPA Certified Public Accountant CPI Consumer Price Index CSA County Service Area CSAC California State Association of Counties CTC California Transportation Commission dba doing business as EBMUD East Bay Municipal Utility District EIR Environmental Impact Report EIS Environmental Impact Statement EMCC Emergency Medical Care Committee EMS Emergency Medical Services EPSDT State Early Periodic Screening, Diagnosis and treatment Program (Mental Health) et al. et ali (and others) FAA Federal Aviation Administration FEMA Federal Emergency Management Agency F&HS Family and Human Services Committee First 5 First Five Children and Families Commission (Proposition 10) FTE Full Time Equivalent FY Fiscal Year GHAD Geologic Hazard Abatement District GIS Geographic Information System HCD (State Dept of) Housing & Community Development HHS Department of Health and Human Services HIPAA Health Insurance Portability and Accountability Act HIV Human Immunodeficiency Syndrome HOV High Occupancy Vehicle HR Human Resources HUD United States Department of Housing and Urban Development Inc. Incorporated IOC Internal Operations Committee ISO Industrial Safety Ordinance JPA Joint (exercise of) Powers Authority or Agreement Lamorinda Lafayette-Moraga-Orinda Area LAFCo Local Agency Formation Commission LLC Limited Liability Company LLP Limited Liability Partnership Local 1 Public Employees Union Local 1 LVN Licensed Vocational Nurse MAC Municipal Advisory Council MBE Minority Business Enterprise M.D. Medical Doctor M.F.T. Marriage and Family Therapist MIS Management Information System MOE Maintenance of Effort MOU Memorandum of Understanding MTC Metropolitan Transportation Commission NACo National Association of Counties OB-GYN Obstetrics and Gynecology O.D. Doctor of Optometry OES-EOC Office of Emergency Services-Emergency Operations Center OSHA Occupational Safety and Health Administration Psy.D. Doctor of Psychology RDA Redevelopment Agency RFI Request For Information RFP Request For Proposal RFQ Request For Qualifications RN Registered Nurse SB Senate Bill SBE Small Business Enterprise SWAT Southwest Area Transportation Committee TRANSPAC Transportation Partnership & Cooperation (Central) TRANSPLAN Transportation Planning Committee (East County) TRE or TTE Trustee TWIC Transportation, Water and Infrastructure Committee VA Department of Veterans Affairs vs. versus (against) WAN Wide Area Network WBE Women Business Enterprise WCCTAC West Contra Costa Transportation Advisory Committee __________________________________________________________________________________________________________________ Schedule of Upcoming BOS Meetings June 9, 2009 June 16, 2009 June 23, 2009 TO: Family and Human Services Committee FROM: Cynthia Belon, L.C.S.W. Homeless Program Director RE: Report on Homeless Continuum and 10-Year Plan to End Homelessness DATE: June 1, 2009 Cc: Dr. Wendel Brunner, Public Health Director This report provides an update on the accomplishments of the Homeless program for 08- 09 and the priorities for the 09-10 Fiscal year. Implementation of the Plan continues under the leadership of the Contra Costa County Inter-Jurisdictional Council on Homelessness and with staff leadership, support and guidance from the Homeless Program. SUMMARY For the past five years, particular emphasis has been placed on providing outreach to those who are chronically homeless, single adults with disabilities who have had several episodes of homelessness. We have made significant progress in ending homelessness among this sub-population of homeless community members, assisting them in moving into permanent supportive housing and with ongoing support, becoming members of the mainstream community. However, an increasing number of families hit hard by the recession/economic climate are seeking assistance as they experience homelessness for the first time or are attempting to prevent their first episode of homelessness. The Continuum of Care has begun to shift to incorporate the needs of these families, focusing on prevention and rapid-rehousing to try and minimize the length of time and the effects on the family members of what homelessness creates. We continue to apply what we have learned, and are committed to enhancing the system of care to meet the needs of all homeless persons in our community to the best of our ability, but limited by the dwindling financial resources that are available. Attached are several reports, providing a comprehensive description of the performance measures, goals and objectives, outcomes and demographic information for the continuum of homeless service delivery system: Demographic data and key outcomes for the Continuum of Care – taken from our Homeless Management System, the key findings illustrate the progress made towards meeting our main goals identified in the10-Year Plan. In addition, demographic data for the Continuum is provided. Performance Measures – include five main goals defined in the 10-Year Plan and act as the basic foundation of all activity of the homeless continuum of care. In addition, specific objectives and outcomes that are Homeless program-specific are defined for 08- 09 and 09-10. Program Descriptions – all services currently provided by the County Homeless program are identified by modality. Ten-Year Plan Objectives within each Priority – identifies the strategies and actions for each of the priorities/goals defined within the 10-year plan. 2009 Homeless Count – report on the homeless count conducted County-wide on January 28, 2009. KEY OUTCOMES A total of 5782 people used homeless services from January 2008-April 2009, with 2543 identified as “new” homeless clients (those that had not been in the continuum of services prior). 66% of homeless residents in our community using interim and/or transitional housing services successfully exited to stable housing and/or support services. Of those in permanent supportive housing, 75% of individuals and families have retained their housing for one year or more. The majority of homeless residents identify as coming from West County (43%), followed by Central County (22%); East County (13%); South County (0%); outside of Contra Costa (3%); 20% did not provide an answer. Children and youth comprise 23% of the total, and 15% are over 55 years of age. KEY ACTIVITIES/ 09-10 - Housing A 24-bed respite program is to be built as part of the site of the current Concord single adult shelter. All necessary funding has been acquired for the capital development, and construction is scheduled for mid-June 2009, with completion by Fall 2009. This program will provide additional medical support for those homeless persons who are discharged from the hospitals, but need additional stabilization prior to entry into the homeless emergency shelter system. In addition, an FQHC satellite clinic will be operating 20 hours per week, and the Concord multi-service center operated by Anka Behavioral Health will be relocated to this site. The current emergency shelter for homeless youth will be expanded to 18 beds from the current capacity of 12 beds with the addition of a 3400 sq. foot modular placed in Richmond at the current location All funding has been acquired and site preparation is scheduled to begin. Additional Shelter Plus Care vouchers will continue to be added, along with other housing opportunities within mixed-income housing development projects that will target both chronic and transitional or newly-homeless individuals, youth and families. Permanent Connections, a HUD-funded program to provide scattered-site permanent- supportive housing to 10 transition-age youth (ages 18-24) who are successfully completing transitional housing programs, will begin in June, 2009. Scattered site means that the young adults will have the ability to rent an apartment unit anywhere in the County that they choose, and they will be given a subsidy to cover their rent with support services provided on and off site to continue to assist in their stabilization and maturation. The Economic Stimulus funds (Homeless Prevention and Rapid Re-Housing), available from HUD, will provide financial assistance and services to prevent individuals and families from becoming homeless or to help those who are experiencing homelessness to be rapidly re-housed and stabilized. The Homeless Program is working collaboratively with other County Departments, programs, the City of Richmond and the other entitlement jurisdictions to develop a Plan for implementation in our community that will best meet the needs of the homeless population, and will also support and adhere to the goals and objectives identified in the 10-Year Plan. Stakeholder meetings with representatives from service providers throughout the County are currently being convened to determine the program design. In addition, the homeless accommodation of the Concord Naval Weapons Station is continuing to be developed, with the County Homeless Program, the City of Concord and homeless service providers and non-profit housing developers working towards agreement on the Plan for the homeless conveyance portion of the overall development. Preliminary approval from the City of Concord and HUD has been given for the agreements between the members of the Homeless Continuum Collaborative interested in the development of this conveyance. KEY ACTIVITIES/ 09-10 – Services A major focus during this past year has been on training homeless service providers for the implementation of a demonstration project in Contra Costa, called SOAR. The purpose of this project is to facilitate access to SSI/SSDI benefits and in less time than what has been the norm for eligible homeless persons, resulting in an income stream for homeless persons who are eligible to receive these benefits, and an ongoing revenue stream for the County that will cover the costs of the recipient’s health services. We are currently identifying the systemic changes that are necessary to support the implementation of this new model, with full implementation scheduled for 09-10. KEY ACTIVITIES/09-10 - Outreach Project Homeless Connect events continue to be provided on a regular basis. The last one, held in Antioch Fairgrounds in September, 2008, provided services to over 600 homeless individuals, youth and families, which was the highest number served to date. The next Project Homeless Connect will be held on June 17th at the Richmond Auditorium. Under discussion is a Project Homeless Connect to be held in September that focuses specifically on health services, and will include vision exams and care along with health appointments, dental and HIV services. KEY ACTIVITIES/09-10 – HMIS The Homeless Management Information System gathers intake and discharge data from several service providers in the Continuum. However, not all homeless service providers participate in this data collection system. For the past few years, revisions have been made in the system in order to produce data that reflects a comprehensive picture of homelessness in our community. As part of this process, the Homeless Program HMIS Administrator has been working with the members of the Continuum, the HMIS Policy Workgroup and the CCICH to develop the Continuum-Wide data Report, which provides the demographic profile of homeless residents of our community who are being served by the Continuum. In the future, the specific services provided to homeless persons from entry to discharge into permanent housing will be added, collected and analyzed. In addition, new revisions to the overall system are being required to support the outcomes from the Economic Stimulus Funds for homeless prevention and rapid- rehousing. Any provider receiving these funds will be required to participate in the homeless management information system. 1 The purpose of this report is to highlight the demographic profile of homeless adults, youth, and families being served in Contra Costa County’s Homeless Continuum of Care. This report was prepared by the HMIS Policy Group under the direction of the Contra Costa Inter- Jurisdictional Council on Homelessness (CCICH). HMIS or the Homeless Management Information System gathers unduplicated, continuum-wide statistics from several participating homeless providers. A list of these participating agencies can be f ound on page 7 of this report. Key Points 1. A total of 5782 people used homeless services from January 2008 to April 2009. 2. Of these, 2543 people were considered newly identified homeless, or clients that have never before entered our system of services. 3. When individuals were asked, "What city did you come from," a significant percentage said they came from cities in West Contra Costa County. 4. Nearly 23% of Contra Costa's homeless population is children and youth, and 15% are over the age of 55. 0 500 1000 1500 2000 2500 3000 3500 4000 Total ServedChildren (0-13)Youth (14-24)Adults (25-54)Seniors (55+) Age Male Female Contra Costa County’s Homeless Continuum of Care Demographics and Outcomes Report For Period: 1/1/2008 - 4/30/2009 Report Run Date: 6/01/2009 What city are you from? East County 13% Invalid or Null 19% Outside Contra Costa 3% Central County 22% West County 43% South County 0% 2 5. Seventy-five percent (75%) of individuals and families in Permanent Supportive Housing have retained their housing for one year or more. 6. Sixty-six percent (66%) of participants exiting interim and transitional housing successfully exit to more stable housing and/or support services. 3 General Assumptions a. This report provides unduplicated continuum-wide statistics, using the last day of the report period as the effective point-in-time date. This means that if a client entered several programs (or the same program several times) within the period, this client is counted only once and the report displays only the latest answer to each question as of the last day of the report period. For example, using a time period of Jan – Jun „08, if Jane Doe entered 3 distinct programs within the period, and her answer to Prior Living Situation was different on all three occasions, this report will de -duplicate her answer to her latest answer as of June 30th, 2008. Although this report is regarded as a continuum -wide report, there are several agencies that are not currently participating in the HMIS project and therefore are not represented on this report. These agencies include but are not limited to the Bay Area Rescue Mission, STAND Against Domestic Violence, and the Crisis Center. A list of programs, which ARE currently participating in HMIS, is available on page 6. b. There are several questions where no answers are provided, which are represented by the category “Not Stated”. A high occurrence of “Not Stated” may be seen for questions that are not required for certain subpopulations (e.g. homeless youth, children, etc.). c. In this report, a household is defined by or may represent either a family with children or a couple without children. d. Quality assurance. Several data quality procedures have been instituted to make sure this report represents the best information we have at the current time. All agencies that contribute data are required to abide by our continuum‟s HMIS Policies and Procedures and have entry an d exit protocols in place to ensure admission information is accurately reflected. Questions and Further Assistance For questions, please email the County Homeless Program at homeless_program@hsd.cccounty.us. 4 I. How many homeless persons were served during the period of Jan1, 2008 – April 31, 2009? 5782 individuals II. Of those served, how many were newly identified homeless (clients that have never before entered our system of services)? 2543 individuals III. What is the demographic profile of all homeless clients served during period? 1. Where participants presented themselves as homeless: City Slept In Last Night Total Percentage Newly Homeless Antioch 486 8.41% 200 Concord 908 15.70% 384 Martinez 226 3.691% 108 Pittsburg 171 2.96% 69 Walnut Creek 44 0.76% 22 San Pablo 223 3.86% 103 Richmond 2033 35.16% 983 Other Central County 99 1.71% 47 Other East County 122 2.11% 54 Other South County 7 0.12% 1 Other West County 149 2.58% 75 Outside Contra Costa County 191 3.30% 120 Unspecified Contra Costa 43 .74% 2 Invalid or Not Stated 1080 18.68% 375 Total: 5782 100.00% 2543 Note: Several questions are asked about each participant’s geographic origin, including where they spent the previous night, what is their current address, and where they last resided for at least 90 days. Acknowledging that no single response offers an accurate picture of where each person found himself or herself homeless, we report where participants spent the previous night (before entering continuum services) wherever possible. Where this is unavailable, we report where they last resided for at least 90 days. 2. Gender: Gender Total Percentage Newly Homeless Female 2416 41.78% 409 Male 3314 57.32% 516 Transgender 4 0.07% 2 Unknown 1 .02% 0 Not Stated 47 0.81% 45 Total: 5782 100.00% 2543 3. Household configuration: Household Configuration Total Newly Homeless # of Households (with or without children) 864 316 # of Households with Children 451 201 # of Singles 4058 1870 Total Homeless Persons Served in Contra Costa 5 4. Age (calculated based on this report‟s run date) Age Range Total Percentage Newly Homeless 0-5 291 5.03% 146 6-13 340 5.88% 127 14-17 136 2.35% 55 18-24 529 9.15% 316 25-34 875 15.13% 402 35-44 1145 19.80% 492 45-54 1570 27.15% 637 55-61 617 10.67% 231 62+ 232 4.01% 92 Not Stated 47 0.81% 45 Total: 5782 100.00% 2543 5. Employment status: Unemployed? Total Percentage Newly Homeless No 690 11.93% 286 Yes 4099 70.89% 1897 Not Stated 993 17.17% 360 Total: 5782 100.00% 2543 6. Chronic homeless status of total served participants: Is the client chronically homeless? Total Percentage Newly Homeless No 3393 58.68% 1581 Yes 1646 28.74% 608 Not Stated 743 12.85% 354 Total: 5782 100.00% 2543 Note: Chronically homeless persons are defined as unaccompanied individuals who have a disability and have been continuously homeless for a year or longer, or 4 times in the past 3 years. 7. Race and Ethnicity of total served participants: Race and Ethnicity Total Hispanics Percentage Newly Homeless White 2417 304 41.80% 955 Black/African American 2646 31 45.76% 1281 Asian 64 7 1.11% 13 American Indian/Alaskan Native 366 293 6.33% 161 Native Hawaiian/Other Pacific Islander 77 9 1.33% 37 Asian & White 6 0 0.10% 0 Am. Indian/Alaskan Native & Black African Am. 14 3 0.24% 5 American Indian/Alaskan Native & White 50 11 0.86% 22 Black/African American & White 29 1 0.50% 7 Other Multi-Racial 65 7 1.12% 17 Race Not Stated 48 0 0.83% 45 Total: 5782 487 100.00% 2543 Note: We follow HUD conventions for describing race and ethnicity. Persons are separately asked which racial category (-ies) they identify themselves as, and whether or not they identify as Hispanic. 6 8. Monthly income level of total served participants: Monthly Income Level Total Newly Homeless $0 2808 1413 $1-500 440 206 $501-$1k 1708 602 $1001-$3k 668 248 $3001-$5k 22 12 over $5k 2 0 Null 134 62 Total: 5782 2543 Note: Income includes all sources of income, from employment income to government income 9. Clients with Disabilities Disabling Condition Total Newly Homeless Don't Know (HUD) 112 4 No (HUD) 2523 1253 Refused (HUD) 12 4 Yes (HUD) 2997 1220 Not Stated 138 62 Total: 5782 2543 10. Types of Disabilities reported by clients who reported to have a disabling condition: Disability Type Total Newly Homeless Alcohol Abuse (HUD 40118) 1458 250 Developmental (HUD 40118) 105 31 Drug Abuse (HUD 40118) 1521 248 HIV/AIDS (HUD 40118) 96 6 Mental Illness (HUD 40118) 1605 252 Other 116 18 Physical/Medical (HUD 40118) 757 163 Physical/Mobility Limits (HUD 40118) 278 55 Total: 5936 1023 Note: Unlike all other sections of this report, these categories are not mutually exclusive. Many participants reported multi ple disabilities. 7 IV. What programs are represented in this report for each project type between January 2008 and April 2009? Permanent Supportive Housing: Projects reporting: Garden Park Apartments (CCIH), West Richmond Apartments (Rubicon), Shelter Plus Care (COHP), Giant Road Apartments (Rubicon), PHPWD (Greater Richmond Interfaith Programs), Idaho Apartments (Rubicon), Mary McGovern (SHELTER, Inc.), Next Step (SHELTER, Inc.), Rapid Rehousing (SHELTER, Inc.), Transitional Housing Partnership Program (SHELTER, Inc.), Sunset (SHELTER, Inc.), HHISN Programs – ACCESS, Access Plus, SIPS, PCH, Lakeside. Transitional Housing: Projects reporting: Project Independence (Rubicon), Appian House (County Youth Program), Bissell Cottages (County Youth Program), Transitional Housing for Families (GRIP), Lyle Morris Family Center (SHELTER, Inc.), Pittsburg Family Center (SHELTER, Inc.), REACH Plus (SHELTER, Inc.), San Joaquin (SHELTER, Inc.). Case Management/Life Skills/Housing Assistance Programs: Projects reporting: Money Management (Rubicon), FERST Multi-service Centers (Anka), Resource Center (GRIP), Project Independence (Rubicon). Emergency Shelters: Projects reporting: Brookside Shelter (County Program), Concord Shelter (County Program), Emergency Shelter (GRIP), Mountain View House (SHELTER, Inc.), Winter Nights Shelter. Unsheltered 2009 Contra Costa Homeless Count distribution of “unsheltered” homeless by supervisorial district and city district 1El Cerrito 39El Sobrante 27North Richmond 50 Richmond 433San Pablo 76Total 625 district 2 Crockett 24 Hercules 55 Lafayette 23 Martinez 79 Moraga 8 Orinda 2 Pacheco 27 Pinole 1 Port Costa 0 Rodeo 33Total 252 district 3Alamo 0Brentwood 15Byron 10Danville 3Knightsen 13San Ramon 24Walnut Creek 78Total 143 district 4Clayton 0Concord 294Pacheco 34Pleasant Hill 128Total 456 district 5Antioch 146Bay Point 94Bethel Island 45Oakley 2Pittsburg 109Total 396 number of “unsheltered” Homeless Identified = 1,872 Note: Pacheco count was split and included in the District Totals for both Districts 2 and 4. 2009Sheltered Type of Service Couples Families with Individuals in Children in Individuals Unaccompanied Children Families Families without Children Youthn January 28, 2009, the Contra Costa Homeless Program, the staff of various homeless service programs and more than 100 volunteers conducted its biannual homeless census of sheltered and unsheltered people experiencing homelessness in Contra Costa County. The count is conducted on one day and as such, the data collected is a “point-in-time” count and is not meant to represent the number of homeless clients over the course of a year. Overall, the count will aid in the implementation of the 10-year plan to end homelessness (www. cchealth.org/groups/homeless) which will assess our progress in accomplishing the goals of the plan towards ending homelessness in our community. This summary provides key findings from the count: notable findings: The 2009 count found an 8% decrease in homeless persons in Contra Costa County. 57% of unsheltered homeless persons live in encampments. The number of single adults accessing services has increased by approximately 20%. The number of homeless individuals in alcohol and drug treatment programs has doubled. There was an increase in the number of homeless individuals making use of food programs. • • • • •Alcohol/Drug Treatment 0 0 0 0 189 0 Employment/Job Training 0 0 0 0 128 0Emergency Housing 2 62 203 118 282 24Food Program/Soup Kitchen 0 4 14 10 220 5 Medical Providers (incl’ hospitals) 0 0 0 0 42 0Mental Health Treatment 0 0 0 0 10 0Multiservice Center 0 5 16 9 396 0Outreach/Engagement 0 0 0 0 45 0Transitional Housing* 1 54 181 112 161 36 Total in each category 3 125 414 249 1473 65 *Permanent supportive housing not reported. number of “sheltered” homeless identified = 1,958 CONTRA COSTA HEALTH SERVICES DEPARTMENT CONTRA COSTA COUNTY TO: Family and Human Services DATE: June 8, 2009 Committee Members FROM: Andrea DuBrow, Project Director, Health Care for the Homeless SUBJECT: Health Care for the Homeless Semi-Annual Report Recommendations 1. Accept this report from the Health Services Department; and 2. Forward this report to the Board of Supervisors for acceptance; and 3. Direct staff to continue to report on an annual basis to the FHS Committee regarding progress and status of the Health Care for the Homeless Program and to submit an additional written report to the Board of Supervisors, at six-month intervals. Background Since 1990, the Health Care for the Homeless (HCH) Project has provided health care services to the homeless population through mobile clinics, as well as through the CCHS integrated ambulatory system of care, and the Departments of Mental Health and Alcohol and Other Drugs. Primary health care services provided by the HCH Mobile Team include routine physical assessments, basic treatment of primary health problems such as minor wounds and skin conditions, respiratory problems, TB screening, acute communicable disease screening, and coordination and referrals for follow up treatment of identified health care needs. A significant portion of the homeless patients seen in the mobile clinics have chronic diseases, including asthma, hypertension, diabetes, and mental health/substance abuse issues. The mobile team is comprised of a Medical Director, Family Nurse Practitioners, Public Health Nurses and a Registered Nurse, Community Health Workers, Financial Counselor, Mental Health Specialist, and a Substance Abuse Counselor. Homeless patients who receive care on one of the mobile clinics are referred into one of the CCHS ambulatory care health centers for primary and specialty care, into County mental health and substance abuse services and to Contra Costa Regional Medical Center for emergency, inpatient hospital, outpatient surgeries, laboratory and radiology. There are currently three ambulatory care clinics, located throughout the County, designated specifically for homeless patients to help them transition from the mobile clinic setting into the ambulatory care system. HCH staff members are present at each of these clinics. During 2008, the CCHS saw 12,372 homeless patients who generated 82,432 visits. The attached presentation contains additional information on this population. New Actions The following activities have occurred since the December 2008 briefing to the Board of Supervisors on HCH activities: Expanded Medical Services Grant Completed In June 2007, CCHS received a two-year $480,000 Federal grant to expand medical services to homeless patients. HCH acquired the CCHS Health-On- Wheels Van to expand mobile clinic operations throughout areas of need in Contra Costa and hired 1FTE Nurse Practitioner and 1 FTE Registered Nurse, along with a Driver/Clerk. The grant required HCH to serve an additional 1,700 homeless patients through this expansion. We have exceeded our goal, as evidenced by the increase in over 2,000 patients since last year alone. The HCH Project now operates two teams in different parts of the county, five days per week. HCH base funding has increased from $320,000 to its current level of $846,000. We anticipate that this funding will continue, provided that we maintain our current level of services to patients. American Recovery and Reinvestment Act of 2009 In May 2009, the HCH Project was awarded an additional $220,000 in stimulus funds to address the “Increased Demand for Services.” This amount of funding was calculated by a formula based on the number of homeless patients served by the HCH Program. Funding is for a two-year period and is expected to be used to provide services to additional homeless patients. In June 2009, the HCH Project submitted an application for a Capital Improvement Project to replace the Martinez Family Practice Site (Building 2 on the CCRMC Campus) with a new modular building. This project will modernize the clinic and streamline clinic flow for maximum efficiency. The new unit will enhance the effectiveness and efficiency of providing clinical services to patients through reduced waiting times for clinic appointments at the Martinez site and throughout the CCHS system. A homeless-specific clinic will be offered at this site upon its opening. Funding for this project is also calculated on a formula basis at $683,000, and we will receive notification of a grant award on July 1, 2009. Stimulus funds through the ARRA are expected to provide an additional $903,000 for HCH services for the next two years. Federal Performance Review of HCH Project During May 2009, the Health Resources and Services Administration conducted an on-site Performance Review of the HCH Project, with an emphasis on the following performance measures: 1. Number of patients served by the HCH Program. 2. Percentage of adult homeless patients, ages 18 years and over, with diagnosed hypertension whose diagnosed blood pressure was less than 140/90. 3. Cost per patient served by the HCH Program. The site visit went very well, and will be followed by a Performance Report written by the HRSA Office of Performance Review. An accompanying action plan for performance improvement will be developed by the HCH Project that will be submitted to HRSA in July. This presents opportunities to improve our performance while noting that no problem areas were identified during the site visit. Health Care for the Homeless Contra Costa Health ServicesPresentation to the Family & Human Services Committee Contra Costa County Board of SupervisorsJune 8, 2009 Andrea DuBrow, MSW, MPH Administrative ManagerKate Schwertscharf, PHNNurse Program Manager Who qualifies for services?zAll homeless people in Contra Costa County• Lacking a fixed, regular, adequate nighttime residence• Primary nighttime residence in a shelter, welfare hotel, transitional housing• “Doubled-up” without name on a lease, couch surfing, etc. Funding for HCH ServiceszSection 330(h) Public Health Services ActHealth Care for the Homeless grant from the Federal Government (BPHC/HRSA) zExpanded Medical Capacity Grant – June 2007-09 to provide services to 1,700 more homeless patients per year. Expect funding to continue. Combined funding $850,000zIncreased Demand for Services- $220K for two years from the Recovery Act, with no expectation of continued funding. Number of Patients in 2008 z12,372 unduplicated homeless patientsz82,432 visits: mobile clinics, ambulatory clinics, emergency department, mental health, substance abuse programs. Increased demand for services: 2007 vs. 2008z20% increase in number of patients servedz10% increase in number of patient visits Why the increase?zExpanded ability to provide services through increased grant fundingzEconomic situation created increased demandzContra Costa Times article, “Local community clinics and public hospitals see big jump in uninsured patients” stated:• “Costa Regional Medical Center has seen a 12 percent boost in emergency room patients in the past year. It typically has less than a 5 percent increase.”zStatewide, California hospitals reported a 33 percent increase in uninsured emergency room patients and a 73 percent jump in consumers having difficulty paying their out-of-pocket medical bills, according to a November survey by the California Hospital Association. HCH ServiceszMobile Clinic:• routine physical assessments• basic treatment of primary health problems such as minor wounds and skin conditions• treatment for respiratory problems• TB testing• acute communicable disease treatment• referrals for follow up in ambulatory/specialty care• substance abuse and mental health services Mobile Clinic LocationszAdult Emergency Shelters Concord & RichmondzCalli House (youth), RichmondzBay Area Rescue MissionzGRIP Souper Center & Family Shelter, RichmondzLove-A-Child, BaypointzLoaves & Fishes, AntiochzMulti-Service Centers, Richmond, AntiochzAOD Treatment FacilitieszMonument Futures, ConcordzMonument CorridorzHome Depot : El Cerrito, Pittsburg, ConcordzAmbrose Community Center, BaypointzSalvation Army, AntiochzWinter Nights Interfaith Shelter, Central & East County Two mobile teams, 5 days/weekzServe multiple locations of the County on the same day zProvide clinical services with the homeless outreach team (Project HOPE) Specialized Homeless Ambulatory Care ClinicszRichmond, Concord and Antioch health centers offer special clinics just for homeless patients • Bypasses waiting times for appointments• Bypass financial counseling process• Make the process more “user friendly” for homeless patients• Helps patients transition to mainstream health care delivery system Ambulatory Care, Specialty, & Hospital Services• Family practice care• Specialty care• Outpatient surgery• Emergency Department• Inpatient care• Laboratory• Radiology• Pharmacy Mental Health ServiceszMental Health Treatment Specialist provides screenings, assessments, referrals into the Mental Health system for medication and treatment of clients in the shelters and at other mobile clinic sites Alcohol and Other Drug ServiceszSubstance Abuse Treatment Specialist provides screenings, referrals, and coordination of detox and recovery services specifically for homeless patients in shelters and other mobile clinic sites Patient Demographics 2008z51% malez49% femalez21% of homeless patients are completely uninsured, on no publicly-funded programz56% Medi-Cal; 2% Medi-CarezAll of our patients at 100% of the Federal Poverty Level and below. Race/Ethnicity of Patients Seen Compared to CCC in 2008RaceHCH CountyWhite34%53%Latino/Hispanic29%21%Black/African American24%9%Asian/Pacific Islander8%13%American Indian/Alaskan Native0.5%0.3%Unknown5%3% Which Supervisor Districts are Patients From?District20072008I- Supervisor Gioia39%30%II- Supervisor Uilkema10%13%III- Supervisor Piepho8%6%IV- Supervisor Bonilla17%19%V- Supervisor Glover23%26%Other3%5% Strong Consumer InvolvementzActive consumer advisory boardzProvide valuable recommendations & feedback Challenges & OpportunitieszDischarge Planning – improved outcomes for homeless patients leaving the hospital through collaboration with local hospitals, HCH, and COHP zRespite Care program- under discussion & development with COHPzDental services – Cuts to Denti-Cal program; developing community-based pro-bono options Stimulus Funding OpportunitieszTwo-year funding amounts:zIncreased Demand for Services funding• Additional $220,000 to see more patientszCapital Improvement Project funding• Submitted June 1, 2009 for capital improvements to Martinez Family Practice site ($680,000)• Will add a Homeless clinic to Martinez