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HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 12062010 - FHS Cte Agenda Pkt Agen 1. Int 2. Pu (sp DISC 3. R 4. Re 5. Re 6. Re 7. 20 ☺ The Com  Any of m 651  Pub For Ad da Items: troductions ublic comme peakers ma CUSSION Referral #94 Presente eferral #81 Presente eferral #61 Presente eferral #45 – Presenter 010 Year-En Presenter e Family and mmittee meetin y disclosable p members of the 1 Pine Street, 1 blic comment m dditional In S Items ent on any ay be limite 4 – Childre r: Donna – Local C r: Ruth Fe – HIV Pre r: Christin – Elder Abu r: John Cot nd Closeou r: Dorothy S Human Service ngs. Contact the public records r e Family and H 10th floor, durin may be submitte formation C Supervis Supervisor may be taken item under d to three m en’s Treatm Wigand Child Care ernandez evention/N ne Leiverm use (Page 39 ttrell ut Report (Pa Sansoe es Committee e staff person lis related to an op Human Service ng normal busin d via electronic Contact: sor Gayle B Federal D. n out of order r the jurisdic minutes). ment Cent Planning & Needle Exc man 9) age 81) will provide re sted below at lea pen session ite s Committee le ness hours. mail on agenda B. Uilkema, Glover, Di based on the ction of the er (Page 3) & Develop change (Pag easonable acco ast 72 hours be em on a regular ess than 96 ho a items at least FA SERV 651 District II, C strict V, Vic e business of Committee pment Cou ge 11) ommodations f efore the meetin r meeting agen ours prior to tha one full work da Phone AMILY VICES Pine Stree Chair ce Chair f the day and e and not o uncil - Activ for persons wit ng. nda and distrib at meeting are ay prior to the p Dorothy e (925) 335- AND H S COMM Decem et, Room 1 preference of on this agen vities (Page 5 th disabilities p buted by the Co available for pu published meetin y Sansoe, Co -1009, Fax (9 dsans@ca HUMA MITTE mber 6, 20 1:00 P. 101, Martin f the Committ nda 5) planning to atte ounty to a majo ublic inspection ing time. ommittee St 925) 646-13 ao.cccounty N E 10 M. ez tee end ority n at taff 353 .us 2 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 To be determined 2 z Contra Costa Alcohol and Other Drugs Services z Contra Costa Emergency Medical Services z Contra Costa Environmental Health z Contra Costa Health Plan z z Contra Costa Hazardous Materials Programs z Contra Costa Mental Health z Contra Costa Public Health z Contra Costa Regional Medical Center z Contra Costa Health Centers z William B. Walker, M.D. CONTRA COSTA HEALTH SERVICES DIRECTOR MENTAL HEALTH DONNA M. WIGAND, L.C.S.W. CHILDREN’S SYSTEM OF CARE MENTAL HEALTH DIRECTOR VERN L. WALLACE, L.M.F.T CHILDREN’S PROGRAM CHIEF 1340 Arnold Drive, Suite 200 Martinez, CA 94553 Phone: (925) 957-5126 Fax: (925) 957-5156 Memorandum – Executive Brief To: Family and Human Services Committee From: Donna Wigand Mental Health Director By: Vern Wallace Child and Adolescent Program Chief Date: December 6, 2010 Re: Update and Sustainability of the Seneca Residential Program (C5 Residential). SUBJECT: Update to the Family and Human Services Committee regarding the Seneca C-5 Program RECOMMENDATION: Request the Family and Human Services Committee accept this report on the C-5 program operated by Seneca Center. FISCAL IMPACT: Cost Neutral. The cost of the program remains the same on a cost per child basis. As a result of the changes at the state level the program going forward will only be able to accept MediCal youngsters. However, the daily cost per child exceeds all current reimbursements and the provider is working to reduce this cost to the lowest possible level. Previously this money, referred to as “match,” was claimed to the SB 90 mandate claim from the AB3632 program, and was available for cost reimbursement. However, in order to maintain a youth in this placement the additional daily dollars will have to be funded from some other source or the cost will have to be reduced in some way. As a result, we are proposing to reduce the daily Contra Costa enrollment in the program to eight MediCal youngsters. A daily “patch “ of county dollars will be required in order to continue to sustain the placements for these very troubled youngsters. Overall costs will be reduced. In addition to the eight Contra Costa youth the vendor will offer eight beds to surrounding counties at a slightly higher daily rate. Additionally, other counties will be charged a user fee of $125.00 per day to offset the Contra Costa Day rate and patch. However, the program may still be underfunded and could require some county contribution of funds in order to be sustainable. Without this program Contra Costa will be forced to place youngsters at great distance from their home, with some out-of-state, and with greater emotional cost to the families. . 3 z Contra Costa Alcohol and Other Drugs Services z Contra Costa Emergency Medical Services z Contra Costa Environmental Health z Contra Costa Health Plan z z Contra Costa Hazardous Materials Programs z Contra Costa Mental Health z Contra Costa Public Health z Contra Costa Regional Medical Center z Contra Costa Health Centers z BACKGROUND: The Health Services Department, Mental Health Division, has been providing services to children at the Oak Grove facility in Concord through a contract with Seneca since 1999. Mental Health, along with its interagency System of Care partners, has fought to maintain services at the facility. Current changes in the state budget and the availability of additional funding sources once again challenge the sustainability of the program... This program includes step down, or community re-entry programming, Intensive treatment foster care, and a number of best practice models of service delivery. It will continue to enhance the current children’s system of care and maintain Contra Costa as one of the leading providers of Children’s mental health services in the nation. Not sustaining this program could lead to greater cost to the County and families of Contra Costa. CURRENT Today there are 15 Contra Costa youngsters at the C5 program. Most of these youngsters will require intense mental health services and out of home placement. Some will go home, but some will live a life in care, with many remaining in the Mental Health Adult System of Care. 4 Page 1 of 5 M E M O R A N D U M DATE: December 6, 2010 TO: Family and Human Services Committee Supervisor Gayle B. Uilkema, District II, Chair Supervisor Federal D. Glover, District V, Vice Chair FROM: Ruth Fernández, LPC Coordinator/Manager, Educational Services SUBJECT: Local Planning Council for Child Care and Development – Council Activities-Referral #81 CC: Contra Costa County Office of Education Dr. Joseph A. Ovick, Contra Costa County Superintendent of Schools Dr. Pam Comfort, Associate Superintendent, Educational Services RECOMMENDATION(S): ACCEPT the below written report of activities, key accomplishments and challenges during fiscal year 2010-2011 for the Local Planning Council for Child Care and Development (LPC) as they relate to the implementation of the Comprehensive Countywide Child Care Plan 2008-2011 in the following goal areas: 1) Promoting access to quality child care, 2) Develop and nurture a trained workforce, 3) Foster and promote coordination and collaboration with the community, 4) Advise sponsoring entities on local issues and priorities in child care and development. KEY PLANNING COUNCIL ACCOMPLISHMENTS: • Convened over 15 local subsidized early care and education programs to coordinate and advocate for the retention of subsidized funding serving low income children throughout the County. • Developed, implemented, and administered a countywide professional development program for individuals working in subsidized programs in Contra Costa County. • Served as a public and inclusive coordinating and planning mechanism for the diverse field of early care and education in the County. • Created and published educational resources in English and Spanish for child care providers and parents of young children. • Sponsored a seminar for City Planning Department staff to provide technical information and supportive child care language that would inform the development of municipal General Plans and Housing Elements Reports. • Developed user-friendly resources on professional development resources, events, and higher education degree programs. • Attended city council meetings, First Five commission meetings and other planning commission meetings throughout the County in support child care services. • Successfully completed Annual Self-Evaluation and Compliance Report as required by the California Department of Education. CHALLENGES: • 50% reduction in annual state funding allocation for the Local Planning Council. 5 Page 2 of 5 • 25% reduction in annual state funding allocation for the AB212 Professional Development Program Staff Retention activities. • Reduction of staffing infrastructure for the implementation of LPC projects and activities. • Unfilled LPC membership categories. ACTIVITIES IDENTIFIED FOR REPORTING PERIOD (July 2010 – June 2011) GOAL 1: PROMOTE ACCESS TO QUALITY CHILD CARE Strategies Activities Objectives Cross-agencies collaboration & partnerships Convene quarterly county-wide State-funded Program Administrators Meetings. Meetings are held at the County Office of Education from 2-4 p.m. • Promote cross-agency conversations that will promote: collective problem solving, resource cross- pollination, shared best practices. • Leverage existing resources to explore new partnerships and collaboration opportunities. • Serve as a source of information regarding the needs, challenges, and opportunities for State-funded/Title V Child Development Programs. • Provide a forum for dialogue, new connections and relationships among child care services agencies including Head Start, Early Start, Early Head Start, School Districts, Non-profit agencies and State- Preschool Programs. Participate in cross agency collaborative for First Five’s Preschool Makes a Difference Program (PMD) • Serve as a liaison for the development of new relationships between school districts and other community agencies. • Support the implementation of quality standards identified by PMD and best practices for professional development and curriculum in child development programs including family child care, state-funded programs, federally funded programs, private, and exempt providers. LPC Coordinator participates in the Healthy and Active Before Five Leadership Council Meetings, events, and activities. Promote the implementation and enforcement of healthy food and beverage environment policies in child care programs and in all LPC meetings and events. On-going collaborative meetings with Head Start programs and the Community Services Bureau • Leverage existing resources for staff professional development and growth. • Coordinate efforts to support the early care and education workforce to achieve the completion of degrees within the established federal timeline (AA, 6 Page 3 of 5 BA, MA) • Share resources and pilot new initiatives that promote innovation and creativity Implement new regulations from the California Department of Education (CDE) Voluntary Temporary Transfer of Funds (VTTF) • Continue to monitor the process established by the California Education Code (EC) Section 8275.5 known as the Voluntary, Temporary Transfer of Funds. • Ensure all child care and development funds appropria by CDE are fully utilized within the fiscal year (FY). • Assist and facilitate the local process in the voluntary transfer of Child Development Division (CDD) contract funds between CDD funded agencies in Contra Costa County. • The LPC Coordinator continues to inform Contra Costa CDD funded agencies about resources and information released by the state’s Child Development Division. As defined by the state CDD contractors will have an opportunity to request transfer of funds for FY 2009-10 from November 1- 15 and May 1-15. Requests must be submitted to the LPC during these periods. Develop local priorities for new state child care and preschool funds Priorities are determined and approved by the Local Planning Council, Board of Supervisors and County Superintendent of Schools and are submitted to the CDD by May 30th of each calendar year. GOAL 2: DEVELOP AND NURTURE A TRAINED WORKFORCE AB 212 Professional Development Program (PDP) Provide advising and professional growth counseling services • Coach and mentor staff members at state-funded child care programs for continued professional development and educational achievement • Connect staff members with local, regional, and state-wide educational and professional development resources such as conferences, seminars, trainings, certificate programs and higher education degree programs and institutions. Provide stipends as incentives for continued professional growth and educational advancement • Participants are required to complete a minimum of 3 college units for degree or child development permit applicable courses. • Develop a professional development plan for quality improvement based on their classroom observations and indicators as indicated in the children’s desired results developmental profiles • Implement the approved professional development 7 Page 4 of 5 activities in their plan and write a reflective essay of their learning • Promote the retention of qualified staff at State- funded Child Development Programs Increase the teacher’s knowledge, skills, and strategies for achieving better outcomes for children, while continuing education and professional development. • Promote teacher’s reflective practices in the classroom • Foster peer coaching and classroom observation • Support the use of self-assessment tools and inter reliable quality evaluation tools AB212 Center- Based Team Professional Development Grants Identify eligible and interested state funded programs to successfully implement a team professional development plan (grants up to $5,000) The Center-Based Team Professional Development Grant is designed to foster: Peer learning: through the creation of small peer learning groups or discussion groups. Communication: to identify areas of staff expertise and areas for staff growth. Mutual Cooperation: to promote sharing of professional knowledge, to put knowledge gained from professional development opportunities into practice in the classroom, and to support team-based approaches to program improvement. Professional Development: in areas that have been identified by the staff team at the site. Personal Growth and Emotional Support for Staff: to support the retention of a stable and skilled workforce. GOAL 3: FOSTER & PROMOTE COLLABORATION AND COORDINATION WITH THE CHILD CARE COMMUNITY Parent Education Campaign Create a Road Map to Kindergarten Guide for parents with children age 0-5 Provide families with a navigation tool that will guide them to better prepare their children to enter Kindergarten by reinforcing key school readiness skills children need to successfully transition into a more structured academic learning environment. The Road Map also includes relevant information about kindergarten information requirements and tips for parents to become partners with their child’s teacher and school. Develop marketing tools that link families with 211 telephone services specifically to access school district information when preparing to register their children in kindergarten Collaborate with the County Office of Education, the 211 Database/services and the Community Services Bureau to create and disseminate relevant information with community agencies, pediatric clinics, parent education programs, and other family resource centers. GOAL 4: ADVISE SPONSORING ENTITIES ON LOCAL ISSUES AND PRIORITIES IN CHILD CARE AND DEVELOPMENT 8 Page 5 of 5 Build rapport with LPC appointing bodies and other local government officials Implement Contra Costa County Comprehensive Countywide Child Care Plan 2008-2011 • Provide bi-annual reports to the Family and Human Services Committee of the Board of Supervisors pertaining to LPC activities, challenges, and strategic planning. • Mobilize public and private resources to address identified local child care needs Plan, organize and implement the 7th Annual Young Children’s Issues Forum ~2011 Provide a forum for open dialogue and information sharing between legislators, local officials and the community regarding current children’s issues. 9   10 County of Contra Costa OFFICE OF THE COUNTY ADMINISTRATOR MEMORANDUM DATE: December 1, 2010 TO: Family and Human Services Committee Supervisor Gayle B. Uilkema, Chair Supervisor Federal D. Glover, Vice Chair FROM: Dorothy Sansoe, Staff Sr. Deputy County Administrator SUBJECT: Referral #61 – HIV Prevention/Needle Exchange Recommended Action: ACCEPT the attached report and any public comment; DIRECT the Health Services Department to continue supporting and monitoring needle exchange services and reporting annually as required by law; and DIRECT staff to forward the report and comments by the Committee to the Board of Supervisors. Background: The Health Services Department, Public Health Division provides an annual report to the Family and Human Services Committee on the status of HIV Prevention and Needle Exchange Services in our community. Attached is the 2010 report. Attachments 11   12 Contra Costa Health Services Needle Exchange Update Report to Family & Human Services Committee November 2010 - 1 - RECOMMENDATIONS 1) Accept this report on needle exchange as part of the comprehensive HIV Prevention Program. 2) Direct the Health Services Department to continue supporting and monitoring needle exchange services and reporting annually as required by law. SUMMARY This report satisfies State legislation requirements to maintain needle exchange services in Contra Costa without a declaration of a State of Emergency. Legislative changes occurring since the last report include 1) Issuance of federal guidance on the use of select federal funding for needle exchange services and 2) Extension through 2018 the state law allowing registered pharmacies to sell small numbers of syringes to adults without a prescription. County general funds to support the operation of Needle Exchange services were further reduced this year to $49,000, and one time state funding in the amount of $10,000 was added to the contract in accordance with guidance issued to the State Office of AIDS by the Center for Disease Control (CDC). Condoms and Health Education materials continue to be provided by the AIDS Program as available. The percentage of new HIV AIDS infections attributed to IDU is increasing among men but stable among women. Reported cases of Hepatitis C and the number of infants with antibodies to HIV present at birth have decreased since the State of Emergency was first formally declared in 1999. Household generated sharps waste are not allowing in the regular household waste stream. In addition to State-approved mail-back services, four facilities in Contra Costa accept properly containerized, home-generated sharps waste. Other larger medical providers continue to explore disposal options. A list of Frequently Asked Questions (FAQs) about syringe disposal, as well as local disposal options, is available on the county website at http://cchealth.org/groups/eh/faqs/faqs_medical.php The availability of needle exchange as part of a comprehensive continuum of services for injection drug users is a necessary Public Health measure to reduce transmission of blood borne diseases and should remain available in Contra Costa County. 13 Contra Costa Health Services Needle Exchange Update Report to Family & Human Services Committee November 2010 - 2 - BACKGROUND Syringe exchange programs (SEPs) have been operating in California since the 1980s. In 2000, legislation went into effect (Assembly Bill [AB] 136 (Mazzoni, Chapter 762, Statutes of 1999) which authorized the establishment of SEPs in counties or cities that declared a local state of emergency. In 2005, Governor Arnold Schwarzenegger signed AB 547 (Berg, Chapter 692, Statutes of 2005) which simplified the process for local authorization of SEPs by replacing the continuous declaration of a local state of emergency with an annual report. In 1999 the Contra Costa Board of Supervisors endorsed needle exchange as a component of a comprehensive HIV risk reduction strategy to reduce the transmission of HIV and other blood borne diseases attributed to injection drug use. On January 10, 2006, the Contra Costa Board of Supervisors: TERMINATED the local State of Emergency first declared on December 14, 1999; AUTHORIZED the Health Services Department to administer a clean needle and syringe exchange project pursuant to Health and Safety Code section 121349 et seq; and DIRECTED the Health Services Director to annually report to the Board on the status of the clean needle and syringe exchange project, with a focus on reducing transmission among women to their unborn children, reducing HIV and Hepatitis C transmission, ensuring access to treatment services, and not increasing risk to law enforcement. FEDERAL CHANGES OCCURING THIS YEAR In December 2009, President Barack Obama signed the Consolidated Appropriations Act of 2010, which began the process of lifting the 1988 ban on the use of specific Federal funds for syringe exchange programs. On July 7, 2010, the U.S. Department of Health and Human Services issued guidance on the use of funds for federal fiscal year (FY) 2010, and additional guidance was issued by both the Centers for Disease Control (CDC) and the Substance Abuse and Mental Health Services Administration (SAMHSA). The CDC guidance is relevant to Contra Costa and applies to FY 2010/2011. The CDC guidance is directed to state health department grantees on the use of Federal FY 2010 funds only. It allows state health departments and their grantees the flexibility to reallocate their current federal funding. This guidance does not apply to any available state prevention funding. In October 2010, the State of California distributed a small amount of one- time only funding to the most impacted local health jurisdictions. Contra Costa received approximately $35,000 in one time funding to be expended by December 31, 2010. Of this amount, $10,000 was placed in FY 10/11 needle exchange services. REDUCING TRANSMISSION OF DISEASE HIV and AIDS Data As of December 31 2009, 1,816 individuals were living with AIDS or HIV in Contra Costa. The distribution has not changed significantly since the last report: approximately 81% are male and 19% are female. African Americans are 30% of those with HIV or AIDS, Whites are about 47% and Hispanics have increased to nearly 19% of the caseload. Nearly 59% of all transmission is among men who have sex with other men (MSM). Injection drug use is 14 Contra Costa Health Services Needle Exchange Update Report to Family & Human Services Committee November 2010 - 3 - attributed to nearly 19% of all cases and heterosexual contact in Contra Costa is responsible for approximately 13% of cases, occurring largely in females. After several years of a steady decline in the number of new infections attributed to IDU, there is resurgence among men attributing their infection to injecting drugs. This may correlate with an increase noted in younger MSM who are also injecting drugs. Other Data The number of Chronic Hepatitis C carriers continues to decline from the high of 1400 cases reported in 1999 to 610 cases reported in FY 2009. Greater community knowledge and awareness of Hepatitis C, more wide-spread use of approved confirmatory lab tests, changes in reporting, and delayed diagnosis may all influence reporting. 15 Contra Costa Health Services Needle Exchange Update Report to Family & Human Services Committee November 2010 - 4 - As of August 2009, 130 Contra Costa infants have tested positive for antibodies at birth1. This number reflects a downward trend, and most infants testing positive for antibodies at birth revert to negative status by two years of age. Funding for the Stanford research project providing this data was eliminated with the state budget cuts last year. Currently, Contra Costa has 10 children 0-13 years of age living with HIV. Exposure Impact on Law Enforcement and First Responders The Public Health Division provides assistance to law enforcement and first responders potentially exposed to a communicable disease during the course of their work. The number of needlestick exposures compared to all exposures (blood, saliva, cuts, bites, flu, etc.) reported among all responders remains small, with 2 needlestick injuries reported between July 1 2009 and June 30 2010. Both these injuries were sustained by first responders at accident scenes. A brochure for law enforcement and all forms needed to request Public Health assistance in the event of an exposure are available on our website at www.cchealth.org/groups/aids. ACCESS TO CARE AND TREATMENT Many needle exchange services in the Bay Area have been reduced or eliminated following the 2009 budget cuts, and in most neighboring jurisdictions needle exchange services rely primarily on other funding secured by community based organizations. Due to time and staff constraints we are not able to analyze remaining services outside Contra Costa. Community Health Empowerment (CHE) Progress Report Greater Richmond Interfaith Program (GRIP) remains the fiscal agent for Needle Exchange services provided in Contra Costa by CHE. The FY 0910 portion of the budget from county general funds was $54,000. In 10/11, the county portion of the budget is $49,000, with $10,000 in State / CDC pass through funds. CHE also receives modest amounts from private funders. The budget supports limited Program Director time, exchange staff stipends, grant writer services, supplies and some operating expenses including a drug overdose prevention 1 Stanford University. School of Medicine, CA Pediatric HIV Surveillance Data as of August 2009. 16 Contra Costa Health Services Needle Exchange Update Report to Family & Human Services Committee November 2010 - 5 - project situated in Baypoint. A limited number of condoms and health education materials are available to CHE through the Public Health Division. Earlier this calendar year, CHE partnered with the Public Health Clinics mobile van team to pilot a Drug Overdose prevention project, providing education and medications to reduce deaths due to overdose. We are currently evaluating this service and looking at ways to encourage people attending the syringe exchange to also access the services on the van. CHE continues to operate and report activities from 4 exchange sites (Richmond, North Richmond, Pittsburg, and Bay Point). The agency has maintained relatively stable operations this year and services have been provided at least twice monthly in each end of the county as stipulated in the contract. CHE has collaborated with the county to provide outreach and information on H1N1 and Hepatitis vaccination services in the county, informed participants of the availability of HIV testing and AODS treatment services, educated participants on wound care and prevention of abscesses, and provided referrals for other services. They have also established a new service this year targeting young people 15-19 years of age: in collaboration with the church site in Baypoint, CHE offers a meal, clothing, and education to youth attending the syringe exchange site. The agency reports that several young people have begun to use the service and they expect more to show up as information about the service becomes more widely known. CHE reports that law enforcement continue to demonstrate intolerance for the program, confiscating syringes and supplies from needle exchange participants. CHE does provide clients with a letter indicating that they are participants in a Board – certified program, but law enforcement has not shown much interest in supporting harm reduction. CHE provides the following information on needle exchange for FY 09/10. Participants are predominantly White (53%), African American (36%), and Hispanic (11%). Women are 39% of those served. One for one syringe exchange is done. Some individuals bring in syringes to exchange for others, called a secondary exchange, reflected as “Number of Individuals Reported to be Reached by Needle Exchange Services”, below. “Contacts” refers to the number of individuals accessing the sites – the figures are not an unduplicated count. 17 Contra Costa Health Services Needle Exchange Update Report to Family & Human Services Committee November 2010 - 6 - The last quarter of FY 0910 and the first quarter of the new fiscal year 10/11 show an increase in the number of syringes distributed and it is anticipated that the overall number will increase in the current fiscal year. Alcohol and Other Drug Services (AODS) Last fiscal year AODS treatment sites reported 4,664 encounters. Demographics have not changed substantially over time: women are more than 1/3 of enrollees and injection drug users about 1/5 of enrollees. The reported number of clients served who have not previously enrolled in AODS services is up from approximately 6% in 0708 to 39% in 0910. 18 Contra Costa Health Services Needle Exchange Update Report to Family & Human Services Committee November 2010 - 7 - Roughly 1/3 of all enrollees indicated that they were homeless at entry into the AODS program. HIV Education and HIV rapid testing are offered at AODS residential and detox centers throughout Contra Costa. In FY 0910, 479 individuals received HIV education services and 348 completed HIV testing. This is a drop of about 25% from the previous years due to FY 0910 AIDS Program budget cuts. The AIDS Program also offers Hepatitis C testing to individuals who are injection drug users. This year we also initiated HIV and STD testing for youth at selected AODS centers with higher numbers of youth, including the Orrin Allen facility. Pharmacy Syringe Sale On September 30, 2010 Assembly Bill (AB) 1701 was signed into law, extending until 2018 the current program which allows pharmacy sale of syringes without a prescription in any city or county that authorizes a Disease Prevention Demonstration Project (DPDP). AB 1701 leaves authorization and implementation of DPDP to individual local health jurisdictions, and neither requires nor provides funding for state oversight of its execution 19 Contra Costa Health Services Needle Exchange Update Report to Family & Human Services Committee November 2010 - 8 - DPDP was established in 2005 when Senate Bill (SB) 1159 (Vasconcellos, Statutes of 2004, Chapter 608) established a pilot program to allow California pharmacies, when authorized by a local government, to sell up to ten syringes without a prescription to an adult. Participating local health departments must register interested pharmacies and provide them with appropriate educational materials; participating pharmacies are required to provide specified information to their customers, store syringes securely, and provide for syringe disposal through any one of a number of methods, including sale of personal sharps containers. Contra Costa was the first county in California to register pharmacies to participate in this program in January 2005. Walgreen’s and Rite Aid pharmacy chains are the predominant pharmacies registered to provide DPDP services in Contra Costa. An annual telephone survey of registered pharmacies has found no complaints or major concerns voiced. A 10 pack of syringes costs consumers between $2.50 and $3.40. Some stores offer onsite disposal but most refer to other county resources for disposal. Of the 35 respondents in 2009, 74% indicated they serve more than one individual per week: of this number, 23% serve 6 or more individuals per week. Information for pharmacies is posted on our website, http://www.cchealth.org/groups/aids/pharmacy.php. COMMUNITY CONCERNS As of September 2008, SB 1305 made it illegal to dispose of needles and syringes in the solid waste stream. No complaints of discarded needles have been received by the AIDS Program during the year. Environmental Health maintains a list of frequently asked questions on syringe disposal, a list of disposal sites in Contra Costa, and links to state sanctioned mail back services. More information is at http://www.cchealth.org/groups/eh/faqs/faqs_medical.php West County residents only East County residents only All Contra Costa County residents Household hazardous waste facility 101 Pittsburg Ave. Richmond, CA 94801 1-888-412-9277 Delta Household Hazardous Waste Collection Facility 2550 Pittsburg/Antioch Highway Antioch, CA 94509 925-756-1990 Sutter Regional Medical Foundation 4053 Lone Tree Way Antioch, CA 94509 925-756-3400 John Muir Pharmacy 1220 Rossmoor Parkway Walnut Creek, CA 94598 20 Contra Costa Health Services Needle Exchange Update Report to Family & Human Services Committee November 2010 - 9 - OTHER PREVENTION ACTIVITIES FOR INJECTION DRUG USE Funding for HIV prevention services was substantially reduced last year and all prevention subcontracts eliminated save for needle exchange. Prevention remains a core component of the Public Health Department, and needle exchange services are included in the 5 year HIV prevention plan as one component to reduce transmission of HIV and AIDS among injection drug users in Contra Costa. In addition to needle exchange, other remaining prevention activities include:  An AIDS and Homeless collaborative continues to support homeless service providers in HIV risk recognition, HIV testing, referrals and other activities.  A “Prevention with Positives” program supports HIV positive clients by building prevention skills and developing incremental behavior change plans.  The Health Department continues to provide anonymous partner notification assistance.  Community based agencies contracted to provide HIV Care services have been trained in risk reduction and partner notification processes.  The AIDS Program continues to provide testing services at a limited number of community sites and in Alcohol and Other Drugs Services programs. Nearly all HIV testing provided by the AIDS Program uses HIV rapid test, providing preliminary results in 20 minutes. All those with preliminary positive test results are given an immediate confirmation test  Preliminary positive clients are provided referrals for treatment, assistance in notifying potentially infected partners, and assistance in making medical appointments. We are exploring options to directly make appointments with an HIV specialist to review the results of the confirmation test as a method to improve early access to care and medications as a method to reduce transmission in the community.  Training is offered as available to increase community capacity to provide prevention services in Contra Costa. CONCLUSIONS: 1. Access to clean needles through needle exchange and pharmacy syringe services remains a necessary Public Health measure to reduce transmission of blood borne diseases. While overall infections attributed to injection drug use have declined over time, over the last 3 years there has been an increase in the number of new cases of HIV / AIDS among men attributed to injection drug use. The availability of needle exchange and pharmacy syringe sales is necessary to control this trend. 2. Reported local law enforcement exposure to potential blood borne pathogens via needle stick injury has not increased since needle exchange and pharmacy sales have been implemented. Materials for Law Enforcement to document potential exposure and request assistance are available on the website. 3. The contract for needle exchange services remains an important HIV prevention service component and should remain in effect so long as the service is provided. The service is a necessary component of the long-term strategy to reduce transmission of HIV and Hepatitis. 21   22 Needle Exchange Update November 2010Prepared for the Contra Costa Board of Supervisors by Contra Costa Health Department23 NEEDLE EXCHANGE†In 1999, the Contra Costa Board of Supervisors endorsed a State of Emergency with respect to HIV and AIDS to allow for the provision of needle exchange services. A major interest was to reduce transmission in women and to their unborn children. †Since 2006, a State of Emergency declaration is not needed if an annual update on activities is provided and public comment is invited.24 HIV/AIDS in Contra Costa County†As of December 31 2009, 1,816 individuals were living with AIDS or HIV in Contra Costa. †Approximately 81% are male and 19% are female. African Americans are 30% of those living with HIV or AIDS, Whites 47% and Hispanics have increased to nearly 19%. The predominant transmission among those living with HIV or AIDS remains men who have sex with other men (MSM).Contra Costa Epidemiology, Surveillance & Health Data (ESHD)25 Changes In Legislation†Federal law now allows use of selected federal funds for syringe exchange in limited circumstances. CDC guidance issued to the State Office of AIDS includes authorization for use of some CDC pass-through funds for this purpose. †SB 1159 was extended through 2018, allowing registered pharmacies to sell syringes without a prescription. 26 HIV/AIDS Attributed to Injection Drug Use (IDU)212234181910111014199691099366405101520253035402000 2001 2002 2003 2004 2005 2006 2007 2008 2009Year of DiagnosisHIV AIDS Diagnoses Among Injection Drug Users (IDU) in Contra Costa County 2000 - 2009Male IDUFemale IDU27 Infants Testing Positive for HIV Antibodies at Birth Over Time(total n=130)Stanford University School of Medicine, CA Pediatric HIV Surveillance Data as of August 2009051015202530354045Infants Testing Positive for HIV Antibodies At Birth28 Reported Chronic Hepatitis C Cases0200400600800100012001400160029 Law Enforcement and First Responder Exposures0204060801001202004/05 2005/06 2006/07 2007/08 2008/09 2009/10All ExposuresNeedlestick30 Funding for Needle Exchange†Current (10/11)contract for $59,000 includes $10,000 in one-time only funds from the State. †Offer condoms and other risk reduction materials as available†Agency continues to seek and receive small sums of other private funding to support operations31 Contacts at Needle Exchange Sites050010001500200025003000350004050506060707080809091032 Number of Syringes Distributed0500001000001500002000002500003000003500004000000405 0506 0607 0708 0809 091033 Secondary Exchanges Reported01000200030004000500060007000800004050506060707080809091034 AODS Service Enrollment35 Other Prevention Strategies to Reduce Transmission of HIV in IDUs†Anonymous Partner notification and counseling services†Prevention with positives program†Homeless collaborative†HIV testing services in community and in Alcohol and Other Drugs Services programs. †Pharmacy syringe sales (State DPDP)in two chains and a few other stores.36 Syringe Disposal Options†West CountyHousehold Hazardous Waste facility101 Pittsburg Ave., Richmond, CA 94801 1-888-412-9277†East CountyDelta Household Hazardous Waste Collection Facility2550 Pittsburg/Antioch Highway, Antioch, CA 94509 925-756-1990‰All Contra Costa County residentsSutter Regional Medical Foundation4053 Lone Tree Way, Antioch, CA 94509 925-756-3400John Muir Pharmacy1220 Rossmoor Pkwy, Walnut Creek, CA 9459837 CONCLUSIONS1. Access to clean needles through needle exchange and pharmacy syringe services remains a necessary Public Health measure to reduce transmission of blood borne diseases. While overall infections attributed to injection drug use have declined over time, over the last 3 years there has been an increase in the number of new cases of HIV / AIDS attributed to injection drug use among men. The availability of needle exchange and pharmacy syringe sales is necessary to control this trend. 2. Reported local law enforcement exposure to potential blood borne pathogens via needle stick injury has not increased since needle exchange and pharmacy sales have been implemented. Materials for Law Enforcement to document potential exposure and request assistance are available on the website. 3. The contract for needle exchange services remains an important HIV prevention service component and should remain in effect so long as the service is provided. The service is a necessary component to reduce transmission of HIV and Hepatitis.38 County of Contra Costa OFFICE OF THE COUNTY ADMINISTRATOR MEMORANDUM DATE: December 1, 2010 TO: Family and Human Services Committee Supervisor Gayle B. Uilkema, Chair Supervisor Federal D. Glover, Vice Chair FROM: Dorothy Sansoe, Staff Sr. Deputy County Administrator SUBJECT: Referral #45 – Elder Abuse Recommended Action: ACCEPT the attached report and any public comment. ACKNOWLEDGE that the fastest growing segment of the population in Contra Costa County is the 85+ age group; DIRECT staff to complete a fiscal analysis to determine long term funding availability and, if appropriate, forward a request for four additional positions to County Administrator for review, processing through the Human Resources Department, and submission to the Board of Supervisors for approval. Background: The Employment and Human Services Department, Aging and Adult Services Division provides an annual report to the Family and Human Services Committee on the status of services to the elderly in our community. Attached is the 2010 report. This report outlines the difficulties faced by the program since the implementation of staff reductions and the growth in the elderly population. The Department is recommending the addition of staff to the Adult Protective Services program. The addition of four social worker positions is estimated to cost a total of $488,300 of which approximately $122,705 is County General Fund. The balance of the cost is covered by State and federal funds. The Department believes that there is sufficient current year savings within the Adult and Aging Services Division to provide the funding needed for these positions. 39   40 Page 1 of 16 Report to the Family and Human Services Commission, December 2010 Submitted by John Cottrell, Director, Aging and Adult Services “SKATING ON THIN ICE” Adult Protective Services (APS) is part of a continuum of programs provided by the Aging and Adult Services Bureau (A&AS) of Employment & Human Services Department (EHSD) which all seek to promote maximum independent functioning for elders and adults with disabilities, assisting clients to avoid unnecessary or inappropriate institutional care. Many of the supports that have been available to Adult Protective Services for over a decade have since been dismantled due to the current economic meltdown and resulting cuts to programs at the State and County level. Since December of 2008 when APS lost 75% of its staffing (reduced from 17 social casework specialists to 6 and from three supervisors to one), Adult Protective Services staff in Contra Costa County continue to carry some of the highest caseloads in the State. The State average for an Adult Protective Services worker caseload is approximately 17-21 cases per month. Our social casework specialists carry on the average of 65 cases a month. Adult Protective Services is defined as an emergency response program. The program is primarily State Funded. Though there is currently national advocacy for Federal funding for this program, it is still in the distant future. Given the complexity of the reports of abuse that are received by APS, it is unusual that a case will be opened and shut quickly. This is evidenced by the fact that each month, approximately 300 plus cases are carried over. Most of the situations that are reported to APS are not quickly resolved. Most of the reports that APS receives requires intervention in order to prevent an emergent response. In addition to the already reported cases of elder abuse, National research studies indicate that as much as 84% of elder and dependent adult abuse and neglect goes unreported. Findings indicate that the reasons for this are consistent with the reasons for not reporting in other domestic violence/abuse situations: fear of retaliation and increased abuse/harm to the victim, fear of abandonment, lack of trust of law enforcement or other authority to provide adequate protection. 18 to 21 new referrals are received in Contra Costa APS every day. That means each APS Social Casework Specialist receives on the average 18 referrals each month on top of the existing caseload they already carry. When a staff member is on vacation or ill, this then increases the load for this small one-unit staff. The Statewide recommended caseload for an APS social worker is no more than 11 new referrals a month and a caseload of no more than 25 cases. In Contra Costa, Social Casework Specialists receive on the average 18 new cases a month and currently carry an average caseload of 65 cases each. 41 Page 2 of 16 In addition to the staff cuts to the APS program, two important resources were taken from the APS program in December of 2008: that of the nurse and mental health specialist assigned to the APS program. Prior to January of 2009, the Health Services Department assigned a nurse and a mental health specialist from the older adult Mental Health program to the Adult Protective Services unit. This proved to be essential in dealing with the more severe of the self-neglect cases in which dementia or other forms of organic brain disease affected the identified ‘alleged victim’. These tend to be some of the more serious situations and often require speedy medical intervention. Having a nurse on staff that could assist the APS staff dramatically increased the ability of APS to put either an emergency response plan or a care management plan in place expeditiously. Additionally, as most reports of adult abuse involve a perpetrator that is known to the victim (often times a family member), having a mental health specialist who had 5150 (involuntary hold) privileges was extremely helpful for elders or dependent adults who either were having a mental health crisis or who were faced with complicated and often conflicting emotional issues related to abuse and neglect. The mental health specialist worked with the APS worker in creating a safety and service plan for the elder or dependent adult. Current staffing Currently, there is one APS supervisor and seven permanent APS social casework specialists. The unit has two clerks. The three Information and Assistance (I&A) social workers support the APS unit by handling the APS intake as well as I&A calls. The I&A supervisor also helps with APS Intake on high volume call days. As mentioned above with the APS staff, if any of the I&A staff are ill or on vacation, the burden falls to the remaining staff. Currently, there are two staff assigned to each part of the county and one APS worker that is a floater that assists in the part of the county where there are the most referrals in any given time period. Types of Referrals APS receives reports on all types abuse and neglect of elders and dependent adults. APS continues to work closely with law enforcement, the District Attorney, the Health Services Department, hospital social workers, the Conservators’ office, and community based providers on finding resolution for very complex situations. Many of the reports of abuse involve caretakers who are often, but not always, family members. Sorting out the facts in many of these cases takes a great deal 42 Page 3 of 16 of skill, patience, and time. Many reports are multi-faceted in that there are allegations of intimidation, physical abuse, neglect, and as we see increasingly, financial abuse. Referrals come from all sources: law enforcement, hospitals, social workers from Regional Centers and other rehabilitation centers, family members, concerned neighbors, and from individuals themselves seeking help and protection. Many of the referrals that APS continues to receive are those of self-neglect. These are some of the most difficult to resolve because in many cases, the person who is self-neglecting may also be refusing services. That person may also have Alzheimer’s or other form of dementia that reduces their capacity to actually make an informed decision about accepting services or not. From September 1, 2009 through August of 2010, the APS unit opened 1,533 cases. Each case that is opened may have one or more allegations of abuse or neglect. Of the cases opened in this time period, only 43 cases had been active in APS before. During this period, there were 621 reports of financial abuse, 436 reports of caregiver neglect, 184 reports of assault and battery, and 983 reports of self-neglect in which there were identified serious health and safety hazards. The supervisor for APS also has the added burden of appropriately assessing out cases that may not rise to the level of needing an investigation but are in need of services. The Information and Assistance (I&A) staff in addition to handling the intake for all of the APS cases also provides information and referrals to help link individuals to the appropriate agency or service provider. From September 1, 2009 through August 31, 2010, I&A workers received 10,128 calls for that year and which equates to an average of 844 calls a month. Those calls include the complicated and time consuming APS intake calls. At the end of this report the Commission will read through A Month in APS. These are brief descriptions of the referrals that resulted in open cases for that time period (147 new cases as described below that resulted in 21 new cases for each social worker.) Having a real look at what the seven APS workers deal with on a day to day basis is essential in understanding the critical need now to increase the staffing and capacity of Adult Protective Services. Response Time The types of in-person responses are as follows: immediate, 24 hour, three-day, ten-day and “NIFFI” (non face-to-face.) APS has very few immediate or 24 hour response referrals. Most of the referrals that are received are assigned a 10 day response time. Generally, staff have been able in the past to make the first attempt to see what is termed the ‘alleged victim’ (AV) within that time frame. However, now with increased caseloads social casework specialists are 43 Page 4 of 16 increasingly unable to meet those timeframes. Generally, because in many cases, the abuser lives in the home, APS must go out cold without phoning ahead. This sometimes necessitates multiple visits unless the APS investigator knows that a person is home alone or is at a place where they can be safely interviewed without the threat of later retaliation by a suspected abuser. This reality, combined with over burdened caseloads, contributes to the very real possibility that we may not be able to get there in time. APS does respond immediately or within 24 hours on high risk referrals involving physical abuse or neglect where there is risk of injury or where physical health and safety is in jeopardy. The APS unit relies on law enforcement assistance in the more dangerous and volatile situations. Additionally, now that the State has shut down the Linkages Program and reduced the Multipurpose Senior Services Program (both programs designed as case management programs for at risk elders and dependent adults), it is extremely difficult to find resources that help ensure the health and safety of the alleged victim of abuse. Length of time cases are open: In general, APS cases in this county are open an average of four to six months. This is twice as long as in most other neighboring counties as our staffing is significantly less than our neighbors. COUNTY COMPARISON: POPULATION AND APS STAFFING COUNTY POPULATION (as of 2008) Bay Area Counties with like demographics (As of December 2010) STAFFING LEVEL (Line Staff) ALAMEDA Pop: 1, 474,368 2 supervisors 17 social workers SANTA CLARA Pop: 1,682,585 3 supervisors 29 social workers SAN FRANCISCO Pop: 815,358 7 supervisors 37 APS social workers CONTRA COSTA Pop: 1,051,677 1 supervisor 7 social workers 44 Page 5 of 16 Future Planning Given our current staffing and in order to prepare for what is coming, the Baby Boomers (those born between 1946 and 1964), we need to increase the staff in this one-unit program. We currently do not have enough staff and resources to meet the current demand of referrals that are coming through the door and over the phone and fax lines let alone have the capacity to handle future needs. According to the last U.S. Census, almost 11% of the 36 million residents in California are 65 or older. Its most recent estimate is that Contra Costa County residents over age 54 constitute 11.5% of the county's population, or about 118,000 individuals. The fastest growing segment of the population in Contra Costa County is the 85+ age group. Over the next 10 years, this group is predicted to skyrocket by 55%. The 65+ age group is expected to increase by 37%. Volunteer Care Coordination Two initiatives, one new and one a past practice, are also being developed. The past practice of Multi-Disciplinary Teams (MDT) is being renewed to enhance our ability to communicate between community partners to help facilitate difficult and complex cases. Teams will consist of representatives from Adult Protective Services (APS), In Home Supportive Services (IHSS), Public Authority (PA), Health Services (HSD), Information and Assistance (I&A), Multipurpose Senior Services Program (MSSP), Conservatorship representatives, etc. on a case-by- case as needed basis. Due to drastic reductions in staffing in 2008/2009, MDTs became a secondary practice. It has become apparent that regardless of staffing, MDTs are needed and will be even more critical in future. The development of a new initiative for volunteer care management and case coordination is also underway. A crack in the foundation of providing timely and efficient social services to the community is the lack of a solid care management/care coordination program. Aging & Adult Services is developing a volunteer program that can provide this type of service to the community’s aged and adult disabled residents regardless of income. Those who are low income can receive the service at no cost. Middle income participants can receive the service based upon their ability to pay (sliding scale.) Those with higher incomes will be afforded the opportunity to pay full price for the service. Services for the middle income group will be subsidized by donations, grants and the higher income bracket participants. Given these stark facts, as stated above, and even with the new initiatives, we recognize that Contra Costa will need to staff up to handle ever increasing caseloads. One unit to handle all of the APS referrals is clearly not enough today and it won’t be enough tomorrow. We are definitely skating on thin ice. 45 Page 6 of 16 RECOMMENDATIONS Increasing the level of APS staffing is critical at this time to address the current workload and to assure to the residents of Contra Costa County that our county is following our State’s mandate to “establish and support” our APS program and is taking steps to protect our most vulnerable at risk population now and in the future. The chart below indicates the total annual salary and benefits (and county costs) required to add Social Casework Specialist to APS. FTEs Class Code Salary 3rd Step Benefits 74% Total Annual S&B Total County Cost Social Casework Specialist II 1 XOVB $70,158 $51,917 $122,075 $30,519 Social Casework Specialist II 2 XOVB $140,316 $103,834 $244,150 $61,037 Social Casework Specialist II 3 XOVB $210,474 $155,741 $366,225 $91,556 Social Casework Specialist II 4 XOVB $280,632 $207,668 $488,300 $122,075 46 Page 7 of 16 Appendix Summary Case by Case Account August 2010 A month in the life of Adult Protective Services Of Contra Costa County 147 reports of abuse and neglect (see pgs. 7-15) Types of abuse: Referral Sources: Financial Abuse: 49 Healthcare Provider: 38 Self Neglect: 32 Supportive Services 27 Neglect: 30 Family Member 27 Assault/Battery: 19 Financial Institution 22 Under/Over Medication: 6 Acquaintance 13 Other: 4 Isolation: 3 Constraint/Deprivation 2 Abandonment: 1 # of Males: 42 # of females: 103 Dependent Adult 30 Elder 117 Over 85 33 47 Page 8 of 16 AUGUST 2010: A MONTH IN THE LIFE OF ADULT PROTECTIVE SERVICES Abuse Type Summary of Allegations Male Female Dep. Adult Elder Over 85 Referral Source Assault/ Battery Ex caregiver struck victim and reporting party in a group home. X X Regional Center Staff Assault/ Battery Reports of repeated abuse from 95 year old father. Not allowing developmentally disabled daughter medical treatment. X X Medical Social Worker Financial Abuse Paid caregivers having victim withdraw funds from her account for them. X X X Bank Employee Assault / Battery Victim sent to ER from dog bite. Dog belongs to daughter who let the dog attack her. Daughter reported to be abusive in other ways. X X Medical Social Worker Neglect and Financial Abuse Victim is being neglected by live-in relative, not fed or bathed regularly, home unkempt. Money is taken from victim’s room. X X Friend Neglect Victim living in a closed down restaurant, no utilities. Abuser threatened to throw him out on the street if he complains. X X Concerned Citizen Psychological Abuse Mother belligerent and threatens developmentally disabled daughter, may have taken jewelry from her. X Attorney Financial Abuse, Constraint Deprivation Confused elder being taken advantage of by several homeless people whom she has let into her home. Using her car, not letting her get out of house, taking money. Eating her food. X X Doctor Neglect 88 year old admitted to hospital. Will be transferred to SNF. Husband unable to provide care, disabled himself. X X X Medical Social worker Neglect Self Neglect Elderly couple becoming unable to care for themselves. Very forgetful, but refusing supportive services. X X X X Home Health Staff Financial Abuse Customer giving large sums of money to grandson to invest in E Trade. Over $50,000 given so far. She only has $12,000 left. X X X Bank Manager Assault Neglect, Over/ Under medication Elder allowed homeless “friend” into home. Has become frightened of her. Abuser chased maid with a broom. Medications were taken. X X X Social Worker Financial Abuse Adult son depleted account of $30,000. Accused of setting up joint account fraudulently. Also has mother’s car, refuses to return it. X X Friend Financial Abuse Adult daughter writing checks from mother’s account without mother’s knowledge or consent. X X X Bank Employee Financial Abuse A developmentally disabled adult’s mother accused of using his money for herself. Grandmother’s house is in foreclosure. X X Sheltered Workshop Employee 48 Page 9 of 16 Abuse Type Summary of Allegations Male Female Dep. Adult Elder Over 85 Referral Source Financial Abuse Victim often runs out of funds before end of the month. IHSS provider accused of taking advantage of her financially. X X VA Clinic Staff Financial Abuse Sister has POA and DPOA over victim Recently moved into the home after losing her job. Accused said to drink excessively, is not paying bills, stealing money. X X X Grandson Financial Abuse Victim is deaf. Daughter who has POA refinanced her home loan from conventional to jumbo. Increasing mortgage $1,000 a month. Victim cannot afford this amount. X X Bank Manager Under/ Over Medication Male friend living in home said to steal prescription pain killers to sell. X X Case Manager Other Victim lives with mentally ill daughter, who is decompensating, becomes verbally abusive. Mother wants her to leave. X X Daughter Under/Over Medication Victim has pancreatic cancer and takes oxycontin. Friends are stealing money and meds. X X Self Financial Abuse Call to bank, person in the background heard to yell at elder, trying to get him to give out account information. Another person, woman, maybe trying to get POA. X X Bank Employee Financial Abuse Neglect Victim reports IHSS caregiver, ex husband, not providing good care and taking her money. She has no other family and does not want to live in a SNF. Hospital d/c’d her back home to his care. X X Medical Social Worker Other 15 year old grandson living in home. Verbally abusive. Suspected drug use and dealing going on. X X CFS Social Worker Isolation 20 year old with mild retardation and Aspergers is now staying with boyfriend’s family. Her parents afraid the boyfriend’s family may move her out of state. X X Father Self Neglect Victim has become hoarder. Especially with food, which was rotting in her house. House itself may be in code violation. Only relative lives in Nevada. X X Relative Neglect / Financial Abuse Victim conserved. Lives alone. Very confused. Unable to provide for his basic needs and conservator appears to not be providing needed supports or supervision. X X X Social Worker Neglect / Financial Abuse Elder lives with son, suspected drug user. She Is left alone. Found soiled with no electricity in home, food rotting, bills have not been paid. X X X Social Worker 49 Page 10 of 16 Abuse Type Summary of Allegations Male Female Dep. Adult Elder Over 85 Referral Source Neglect Paid provider left developmentally disabled client alone in a locked car while she ran an errand. Client became afraid and started yelling for help. X X Police Officer Assault Battery Victim being discharged from hospital when wife began yelling that she couldn’t take it anymore. Victim reported that wife yells and is physically abusive to him at home. X X Nurse Self Neglect Developmentally disabled man lived with his mother who just died. No one else known to be at home to give him care. Phone appears disconnected. X X Family Member Self Neglect Brain damaged adult daughter lived with father who has just died. Prior multiple calls to 911 as daughter fell a lot. She called today and has been admitted to hospital. X X Fire Fighter Financial abuse Isolation Grandson living with victim. Taking advantage of POA. Has taken her car and furniture, Is verbally abusive. Victim fearful and wants grandson to leave her home. Victim has left her home and is staying with sister. X X X Sibling Self Neglect Demented woman lives alone. Becoming less able to provide for herself. Rotting food. Bathroom may not be functional. Being taken advantage by home repair workers. Reports two burglaries. X X X Police Officer Verbal Abuse Developmentally Disabled man attends day program. Mother had to pick him up and began yelling at him and staff. Victim cowered and appeared frightened by mother. X X Day Program Staff Financial Abuse Neglect Dependent Adult living with nieces who has taken her social security checks and doesn’t give victim any pending money. Niece’s boyfriend is IHSS provider, but not giving any care. X X Friend Financial Abuse Neglect Elderly disabled and confused woman lives with disabled son, who she can no longer help care for. No care being provided for either. A “bookkeeper “ may be stealing money and threatening elder as she is afraid to fire her. X X X X Friend Neglect Financial Abuse Man with brain injury and alcohol abuse in hospital from fall. Wife accused of providing no care an also being alcoholic. Brother is trying to get POA and get victim into rehab. X X Brother Financial Abuse Elderly confused woman living with son who is emptying her bank account, to pay for gambling debts. Son does not contribute to any housing or food expenses, yet does have a small income. X X Daughter Financial Abuse Neglect Dependent adult not being cared for by live in IHSS worker, who coerces her into signing fraudulent timecards. He is also verbally abusive. Woman wants him to leave, but doesn’t know how to go about this. X X Friend Financial Abuse Suspected check forgery of $3,600 from elder’s account (signature did not match). X X Bank Employee 50 Page 11 of 16 Abuse Type Summary of Allegations Male Female Dep. Adult Elder Over 85 Referral Source Self Neglect Elderly physically disabled woman recently in hospitalized due to falls. Becoming unsafe at home and less able to provider for her own needs. No family. X X Discharge Planner Financial Abuse Money manager is being accused of quoting one price and charging much more to her client without providing additional services. Also got POA and has become beneficiary of client’s life insurance. X X Facility Service Coordinator Neglect / Fraud Demented elder being left alone by IHSS caregiver and not providing care when in the home. Naps, watches television. X X Nephew Financial Abuse Son previously abused his demented mother’s trust by withdrawing several thousand dollars unauthorized. Trust was revoked. Son s now threatening his mother in order to get back on the trust and may be working with an accomplice in an investment firm. X X X Attorney Neglect Dependent Adult is unsafe alone, has set fire to apt. once. Has not paid rent. Is being evicted. Live-in son does not provide adequate care. They cannot make budget last, run out of food each month. X X Friend Neglect / Financial Abuse Terminally ill elderly man is being neglected by live-in girlfriend. Not given his meds properly, causing much pain. Cancer has spread to brain; he is not competent to make decisions. GF took him to lawyer got him to turn over his finances. Son lives out of state. X X Niece Constraint Deprivation Assault Woman with MS told her therapist she being physically and verbally abused by her mother and boyfriend with whom she lives. Says boyfriend is abusive when he is on drugs. X X Therapist Self Neglect Elderly neighbor living alone becoming demented and has been found wandering outside her house at night, yelling. One son lives out of the area and the other is estranged X X X Neighbor Neglect Developmentally disabled man came to day program with empty water bottles and a note from mother saying they were out of drinking water. There have been previous similar issues with food shortages. X X Teacher Abandonment 80 year old woman, ill with cancer, dependent on husband for care. Husband has left. He has done this before. He has financial control. She is low on food. No other family. X Self Assault/ Battery Elderly demented woman. Came to day program with bruising on her upper arm. Daughter is her only caregiver. X X Day Program Staff Self Neglect 95 year old in independent senior housing becoming less able to care for herself. Must be reminded to pay rent. No food in refrigerator. Asks for money from others in complex. X X X Apartment Manager Assault/ Battery Elderly woman’s daughter in jail for elder abuse, now daughter’s boyfriend comes over, breaks in to steal. Stole a gun and threatened to kill the elder if she pressed charges. X X Self 51 Page 12 of 16 Abuse Type Summary of Allegations Male Female Dep. Adult Elder Over 85 Referral Source Assault / Battery Older woman beaten up by long time boyfriend X X Self Neglect Partially paralyzed man dependent on others for personal care and food is not getting these services from his IHSS caregiver girlfriend. X X Neighbor Self Neglect 78 year old mentally ill person lives alone, has recently lost 20 -25 pounds. Frequent calls to police reporting break-ins that have not occurred. X X Landlord Financial Abuse Elderly woman fell at home alone. Neighbors notices papers stacking up and found her. She was sent to hospital where she reported that her housemate renter is pilfering her money. X X Medical Social Worker Self Neglect Elderly mentally ill woman becoming unsafe living alone in her condo. Refuses necessary medical treatment. Estranged from children. X X X Son Under/Over medication Isolation Post stroke woman living with husband who cannot provide adequate care, but he refuses help and will not allow their daughter access to her mother even over the phone X X Daughter Other Disabled woman caught in family dispute with adult children who interfere with the IHSS worker trying to provide care. X X Self Self Neglect 86 year old blind woman, with mild dementia still living alone. Needs in home assistance or placement in assisted living, but is very resistant. Low income, but too high to qualify for IHSS. X X X Case Manager Self Neglect Woman living in senior housing may be at risk as she does not follow medical regime and is resistant to outside help or considering going to assisted living. Does not always have enough to eat. X X Social Worker Self Neglect Elderly woman becoming less able to meet her finances. Unclear as to why. X X Community Services Employee Under/Over Medication Disabled woman says housemate is stealing her pain medications. X Social Worker Self Neglect 86 year old lost his house, now living with friend. He is at risk medically and is non compliant. Appears confused. Friend can no longer handle him living with her. No family to be found. X X X Friend Neglect Person with DPOA for 84 year old demented elder not making rent payments for her. X X X Medical Social Wkr Neglect / Self Neglect Wheelchair bound reclusive elder, unkempt, sores on legs. Smells of urine. Stench throughout house. Meals on Wheels being discontinued due to health risk to volunteer X X Meals on Wheels Staff Isolation Sister living with and caring for mentally ill brother will not allow another sister or a mental health worker access to see the brother. X X Case Manager Self Neglect 92 year old becoming unsafe at her home. Lives alone. Fell and admitted to hospital. Refuses to admit she cannot care for herself. X X X Home Health Employee 52 Page 13 of 16 Abuse Type Summary of Allegations Male Female Dep. Adult Elder Over 85 Referral Source Neglect / Self Neglect Elderly disabled husband unable to care for 80 year old wife with severe dementia. Left her in bed for days at a time. Family minimally involved. Wife admitted to hospital. X X X Medical Social Worker Self Neglect Mentally ill wheelchair bound woman, barely managing living alone in two story condo. Has to crawl upstairs to access kitchen. Taken to ER with burns. Resistant to assistance. X X Medical Social Worker Neglect 96 year old living with daughter who is his caregiver but disabled herself and may not be able to provide adequate care. Elder does not qualify for IHSS, but is low income. X X X Firefighter Neglect 78 year old demented woman neglected by adult substance abusing children, who also threaten current paid caregiver. X X In Home Care Nurse Self Neglect Elderly man found by police in apartment living in squalor, no food, smelling of urine. Was 5150’d to hospital as gravely ill and is terminally ill. X X Police Officer Self Neglect Blind 89 year old woman living in independent senior housing, becoming less able to live on her own and is becoming very frightened. X X X Medical Social Worker Financial Abuse Verbal Abuse Ex caregvier harassing confused disoriented 80 year old she used to work for and was fired. X X Friend Financial Abuse Confused elder came to bank and made an unusually large withdrawal, could not explain what it was for. A paid caregiver is suspected. X X X Bank Employee Financial Abuse Confused elder had been victim of several scams, lost approx. $20,000. Also two sons suspected of having mother secretly send them money. One son hasn’t worked in 30 years. X X X Daughter Financial Abuse Confused elder believes his daughter who has POA has had his condo refinanced without his consent. He also has a long time companion whom he has given large sums of money to to help her pay off debts. X X Money Manager Neglect Abuse 87 year old demented woman lives at home with husband who also is disabled. They have caregivers during the day, but not at night. Reporter concerned that woman may not be safe at night. X X X Church Employee Financial Abuse 94 year old with no family recently befriended by someone living in Reno who has convinced him to change his will, that would leave his condo to charity, and give the condo to new friend’s organization in Nevada. X X X Anonymous Assault / Battery Financial Abuse Woman’s daughter demands money and has stolen it from mother’s purse. Verbally abusive and has shoved and hit mother so she fell to the floor and was sent to ER with abrasions. X X Medical Social Worker Financial Abuse Person representing himself as an employee of a disabled man has come into bank cashing several large checks totaling up to approx. $7,000. Bank unable to contact account holder. X X Bank Employee 53 Page 14 of 16 Abuse Type Summary of Allegations Male Female Dep. Adult Elder Over 85 Referral Source Financial Abuse Woman’s adult child stealing checks and forging her name to cash them. Woman is now overdrawn on her account. Woman is very upset but will not say which child is doing this. X X Bank Employee Financial Abuse Elderly woman had a shared account with a boyfriend. Just hours after his passing the elder and a niece came into the bank and withdrew $17,000. Elderly woman appeared “out of it” After a few days they took out $127,000. Niece moved in with woman and opened a joint account with her. X X Bank Manager Financial Abuse Confused 90 year old being scammed by worker who keeps charging money for a bathroom remodel that has been going on for over a year. Also several thousands of dollars of unauthorized credit card charges and withdrawals. X X X Bank Employee Assault / Battery Adult substance abusing son was living in the home and has become verbally and physically abuse of mother. Restraining order being sought. X X Police Self Neglect Elderly man living alone and becoming unsafe. Cooks from a hot plate in his bedroom. Very unsteady on feet. Resistant to any assistance. X X Daughter Neglect Elderly man with advanced dementia keeps being admitted into hospital due to inadequate care from wife who also may have beginning Alzheimer’s. Wife refuses any in-home help. X X X Nurse Neglect Elderly man found wandering near BART station, very confused, gave two addresses, one of which was a drug house. No food in the house, 5150’d to hospital. X X BART Employee Neglect 80 year old demented man drove several miles away from home, then tried to walk back home barefoot. Feet severely burned and he was hospitalized. Wife unable to care for him. X X Medical Social Worker Financial Abuse Second report of elderly woman being brought into bank by paid caregivers to cash checks made out to them, not the caregiving agency that she is also paying. X X X Bank Employee Self Neglect Woman found lying in own excrement in her apt. Residence had foul order from both human and animal urine and excrement, multiple cockroaches seen. X X X EMT Self Neglect Elderly woman living in boarding house room, is a hoarder and unable or unwilling to clean herself. Other residents complaining of her odor. X X Landlord Neglect Financial Abuse Disabled woman living with daughter who is neglecting her, not helping her bathe regularly, sporadically providing meals, letting her meds run out, using her mother’s money for herself. X X Medical Social Worker Verbal Abuse Domestic Violence report for couple married over 50 years X X Medical Social Worker Financial Abuse Elderly man believed to be a victim of a sweetheart scam of several thousand dollars perpetrated by a caregiver. X X X Bank Employee 54 Page 15 of 16 Abuse Type Summary of Allegations Male Female Dep. Adult Elder Over 85 Referral Source Financial Abuse 79 year old disabled man cheated out of $12,000 by IHSS provider. X X Friend Financial 77 year old woman believed to be victim of check forgery. X X Bank Employee Self Neglect Elderly woman becoming unsafe living alone due to frequent falls. Refuses services or offers to live with adult children. X X Neighbor Neglect Financial Abuse Nephew moved in with aunt when her sister died. Claims he is trying to save home from foreclosure, Works full time and cannot provided adequate care for aunt. X X Niece Assault / Battery Elderly couple’s grandson is living with them and is verbally abusive and threatening to them. They have been advised by police to get a restraining order. X X X Son Self Neglect Morbidly obese confused woman (300+ lbs) making frequent 911 calls due to falls. Apt is a fire hazard. Needs to move to a SNF, but refuses. X X Fire Dept Staff Neglect Financial Abuse An 82 year old woman lives with daughter who is accused of taking her SSI checks and spending them on herself and not providing mother enough food. Now an elderly friend is staying with them and says the same thing is happening to him. X X X Mosque Member Assault/ Battery Elderly parents been verbally and physically abused by 44 year old daughter who moved back in with them after a divorce. Couple is obtaining restraining order. X X X Daughter in law Financial Abuse Elderly man befriended by a man, who moved into his house and opened joint accounts with him then depleted accounts of thousands of dollars. X X Self Assault/ Battery Autistic man becomes abusive to father’s live-in girlfriend who hits and kicks back at him. X X Therapist Financial Abuse Granddaughter was staying temporarily with grandmother and stole a check and deposited into her own account. X X Bank Employee Assault/ Battery Disabled woman’s husband physically and verbally abusive to her. Victim showed signs of bruising. X X Medical Social Worker Neglect Under/Over Medication Elderly woman’s daughter, who is her caregiver, is accused of stealing her pain meds and not providing adequate care. Grand- daughter Self Neglect Mentally ill man not providing himself with adequate nutrition and too paranoid to take advantage of normal nutrition resources, such as meals on wheels, food banks. X X VA therapist Verbal Abuse 76 year old woman living with brother and his friend. Friend is verbally abusive and threatening to woman. X X Doctor Neglect Seriously ill 81 year old found in poor condition by her sister. The caregiver was outside, unaware of or concerned about the woman’s condition. The sister called 911. X X Medical Social Worker 55 Page 16 of 16 Abuse Type Summary of Allegations Male Female Dep. Adult Elder Over 85 Referral Source Self Neglect Elderly demented woman may be cutting herself in suicide attempts. X X IHSS Worker Neglect Developmentally disabled man came to day program with bandages over an abdomen wound. He lives with his grandmother who may have dementia. Neither could explain wound. X X Regional Center Staff Financial Abuse Niece and husband accused of financially exploiting aunt, whom they have lived with for 3 years. X XX Sister Battery/Assault Financial Abuse Demented woman has adult son, his girlfriend and her son living with her. They are her caregivers, pay no rent. Not providing care needed. He is suspected meth user. He has reportedly slapped her and may be stealing from her. X X Sister Assault/Battery Self Neglect Elderly man allowing a substance abusing son to continue living on his property. Son has hit father. Both have threatened to kill one another. Father refuses to call police, to seek restraining order or live with any of his other children. X X Son Financial Abuse 80 year old grandmother suspects grandson has taken and used her ATM for charges over $1,000. X X Bank Employee Neglect Financial Abuse Disabled 81 year old who uses a wheelchair, lives with adoptive son who leaves her alone for days at a time. She gives him money for food, but he doesn’t buy food. He is suspected of using drugs. Tore her phone out of the socket. X X Brother In Law Self Neglect 80 year old confused man being evicted due to an acquaintance causing a disturbance at apt. Did not respond to eviction notice. X X Friend Neglect 84 year old woman with multiple disabilities living in subsidized housing that has no heat and cockroaches present X X Medical Social Worker Assault/ Battery 81 year old man being hit by younger family members he is currently living with. They allegedly take his money to buy and use drugs. X X Landlord Neglect Self Neglect 80 year old man is cared by wife who is wheelchair bound and appears confused herself. House unkempt, not making doctor appts, questionable if meals are being served regularly. Couple have no supports in place such as home care services X X X Case Manager Neglect 94 year old woman with dementia, left in bed all day, covered with sores, feces, wet with urine. Lives with son who is primary caregiver, but works during the day. X X X Hospice Nurse Financial Abuse Son making fraudulent charges on mother’s ATM without her knowledge. X X X Bank Employee Self Neglect Very disabled elder unable to care for herself, but is so abusive to IHSS caregivers they quit. High risk for SNF placement. X X IHSS caregiver Neglect Confused disabled elder receiving poor care from daughter who is a substance abuser. X X Relative 56 Adult Protective Services2010 Report to the Family and Human Services Committee of the Contra Costa CountyBoard of Supervisors57 INTRODUCTIONThe last report on Adult Protective Services to the Family and Human Services Committee was in 2009.58 ApproachThe main strategy of the APS program is to make available to the at-risk individual a variety of health and social programs to ameliorate or eliminate the risk of abuse, neglect, or exploitation.Due to the closure of case management programs (e.g. Linkages) and continued erosion of the safety net for elders and dependent adults in this most recent economic downturn, the likelihood of premature institutionalization and repeated reports of abuse coming into the program is increased.59 ResponsibilityAPS is the public’s first responder to allegations of abuse and neglect against dependent adults and the elderly.60 StaffingThis year is the second year of operation for APS following severe staffing reductions and an overall environment of fewer county and community based resources to draw upon.61 CaseloadsAPS practitioners statewide generally have agreed that the best practice caseload is to receive 15 new abuse reports and to carry over another ten from the previous month for atotal of 25 cases per month. 62 Caseload‹The current caseload for an APS Social Casework Specialist in Contra Costa County is 65. ‹Each caseworker receives on the average of 18-21 new cases a month.63 Caseloads2004 to presentYear Caseload size/per APS worker200423.75200531.8200635200737200844.7320096420106564 Caseloads‹In the first half of 2002, APS had 18 social casework specialists, a mental health clinical specialist and two public health nurses.‹In the second half of 2002, it lost a unit’s worth of staff.‹December of 2008, experienced a 75% reduction.‹Today, there is one supervisor and seven social casework specialists.65 Staffing: County Comparison‹Contra Costa County has the third largest population of the Bay Area Counties. ‹Population by County (2008-2009):ƒAlameda 1,474,368ƒSanta Clara 1,682,585ƒSan Francisco 815,358ƒContra Costa 1,015,67766 COUNTYBay Area Counties with like demographicsPOPULATION(as of 2008)(As of December 2010)STAFFING LEVEL(Line Staff)ALAMEDAPop: 1, 474,3682 supervisors17 social workersSANTA CLARAPop: 1,682,5853 supervisors29 social workersSAN FRANCISCOPop: 815,3587 supervisors37 APS social workersCONTRA COSTAPop: 1,051,6771 supervisor7 social workers67 Caseload Impact‹Between September 1, 2009 and August 31, 2010, 1533 new APS cases were opened. Only 43 of those had ever been opened before in Adult Protective Services.68 Reports of Abuse Perpetrated by Others Received between 9/1/09 and 8/31/1069 Reports Made to APSof Self-NeglectSeptember 1, 2009 through August 31, 2010 in Contra Costa County70 Caseload PressureWhile the plan last year was to utilize “NIFFI” (Non faceto face investigation) as a way to ‘manage’ the self-neglect referrals, we have found that most of thesereferrals are too high risk to assign as a “NIFFI”.While we do cross report to law enforcement in financial abuse cases, law enforcement is also understaffed to investigate and gather information for the District Attorney’s Office.The senior community is becoming more aware of financial exploitation and reports of financial abuse from financial institutions have increased significantly as demonstrated this past year.71 Grand Jury FindingsGrand Jury FindingsWe will reiterate the Grand Jury finding that the primary target for financial abuse in Contra Costa County is elderly individual. Caseload statistics from this past year show this to be true.‹a consortium of community-based organizations, elder advocates and a member of the AAA’s Advisory Council on Aging have formed CASE = Communities Against Senior Exploitation‹CASE is a public awareness campaign with a speaker’s bureau to speak to senior groups and the general public about elder financial abuse72 •Restore essential staff positions, such as the Public Health Nurse, the Mental Health Specialist and at least four of the social workers to APS that were lost as of January 1, 2009.Recall Last year’s Grand Jury Recommendation73 Who’s coming to APS?The Baby Boomers‹Given our current staffing, APS is not prepared for what is coming: the Baby Boomers. As we have illustrated, we barely have enough staff and resources to meet the current demand let alone this exponential increase in our aging population.‹In recent estimates, Contra Costa County residents over age 54 constitute 11.5% of the county's population, or about 118,000 individuals. ‹The fastest growing segment of the population in Contra Costa County is the 85+ age group. Over the next 10 years, this group is predicted to skyrocket by 55%. ‹The 65+ age group is expected to increase by 37%.74 Volunteer Care Assessmentand Care Management‹Two initiatives, one new and one a past practice are also being developed. 1. Past practice of Multi-Disciplinary Teams (MDT) is being renewed.2. Volunteer Care Assessment and Care Coordination is being developed.75 Multi-Disciplinary Teams (MDT)‹Will consist of representatives from:ƒAdult Protective ServicesƒIn Home Supportive ServicesƒIHSS Public AuthorityƒHealth Services DepartmentƒInformation & Assistance (I&A)ƒMulti Purpose Senior Services ProgramƒConservatorship‹Representatives to be used on a case-by-case “as needed” basis76 Volunteer Care Assessment and Care Coordination‹Volunteer based service provided to CCC aged and adult disabled residents, regardless of income.ƒLow income clients served at no cost.ƒMiddle income participants pay according to their ability to do so (sliding scale.)ƒThose with higher incomes pay the full price (which will help offset costs of the low income consumers.)ƒGrants, and donations will also supplement the costs for the Program.77 ConclusionW&I Code 15750 states, “each county welfare department shall establish and support a system of protective services to elderly and dependent adults who may be subjected to neglect, abuse, or exploitation or who are unable to protect their own interests”.78 Annual Salary, Benefits and County Costs to Add Social Casework Specialist IIs to APSFTEsClassCodeSalary3rdStepBenefits74%Total Annual S&BTotal County CostSocial Casework Specialist II1 XOVB $70,158 $51,917 $122,075 $30,519Social Casework Specialist II2 XOVB $140,316 $103,834 $244,150 $61,037Social Casework Specialist II3 XOVB $210,474 $155,741 $366,225 $91,556Social Casework Specialist II4 XOVB $280,632 $207,668 $488,300 $122,07579 John B. CottrellDirector, Aging & Adult ServicesEmployment & Human Services40 Douglas Dr., Martinez(925) 313-1605jcottrell@ehsd.cccounty.us80 County of Contra Costa OFFICE OF THE COUNTY ADMINISTRATOR MEMORANDUM DATE: December 6, 2010 TO: Family and Human Services Committee Supervisor Gayle B. Uilkema, Chair Supervisor Federal D. Glover, Vice Chair FROM: Dorothy Sansoe, Staff Sr. Deputy County Administrator SUBJECT: 2010 YEAR-END REPORT ON REFERRAL ITEMS RECOMMENDATION(S): I. ACKNOWLEDGE that the Board of Supervisors referred one new item to the Family and Human Services Committee (FHS) for their review and consideration during the 2010 calendar year in addition to the referrals carried over from the prior year. II. ACCEPT the recommendation to carry forward the following seventeen referrals from the 2010 Family and Human Services Committee to the 2011 Committee: a) Referral #1 – Child Care Affordability Fund b) Referral #2 – Oversight of the Service Integration Team c) Referral #5 – Continuum of Care Plan for the Homeless/Healthcare for the Homeless d) Referral #20 – Public Service Portion of the CDBG e) Referral #25 – Child Care Planning/Development Council Membership f) Referral #44 – Challenges for EHS g) Referral #45 – Elder Abuse h) Referral #56 – East Bay Stand Down for Homeless Veterans (Bi-annual) i) Referral #61 – HIV Prevention/Needle Exchange Program j) Referral #78 – Community Services Bureau/Head Start Oversight k) Referral #81 – Local Child Care & Development Planning Council Activities l) Referral #82 – Secondhand Smoke Ordinance m) Referral #92 – Local Planning Council – Child Care Needs Assessment n) Referral #93 – Independent Living Skills Program o) Referral #95 – Child Welfare Improvement Plan Annual Update p) Referral #100 – Child Poverty q) Referral #101 – FACT Committee At-Large Appointments III. ACCEPT the recommendation to close the following seven referrals: a) Referral #11 – Oversight of the Work of the Policy Forum b) Referral #58 – County Wide Youth c) Referral #94 – Children’s Treatment 81 Page 2 of 2 d) Referral #96 – Fee for Service Child Care e) Referral #98 – Mental Health Pavilion f) Referral #99 – Closure of the Chris Adams Girls Home g) Referral #102 – Work of the Consolidated Planning Advisory Workgroup BACKGROUND/REASONS FOR RECOMMENDATION(S): Between January and December 2010, the Board of Supervisors referred one new item to the Family and Human Services Committee (FHS) in addition to referrals carried forward from the 2010 year. The FHS Committee heard twenty-four separate reports on twenty two different referrals. The following items should be closed out as noted: h) Referral #11 – Oversight of the Work of the Policy Forum – The Policy Forum has not met in approximately two years due to budget reductions among the participating entities and resulting time constraints. i) Referral #58 – County Wide Youth Commission – The Board of Supervisors sunset the Commission on June 8, 2010. j) Referral #94 – Children’s Treatment Oversight – The FHS has been monitoring changes to services at the Seneca treatment facility proposed in 2007. All changes have been implemented and continued oversight is no longer necessary. k) Referral #96 – Fee for Service Child Care – The addition of child care services to the County Head Start program has been monitored by FHS since October 2007. The program is up and running smoothly. Continued oversight separate from referral numbers 44 and 78 is no longer needed. l) Referral #98 – Mental Health Pavilion – A Review of Services to Be Provided – The FHS reviewed the potential services to be offered at a proposed new mental health pavilion. The Committee referred the recommendations to the full Board for review. m) Referral #99 – Closure of the Chris Adams Girls Home – This program was eliminated during the 2009 budget reductions. The FHS Committee monitored the process used during to closing of the facility to ensure that all children were appropriately placed in other services. This process is now complete. n) Referral #102 – Work of the Consolidated Planning Advisory Workgroup – This referral was made at the request of the Internal Operations Committee. FHS reviewed the activities of the workgroup, including allocations of funding. The issues referred have been addressed. 82