Loading...
HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 05222017 - FHS Cte Agenda Pkt            FAMILY & HUMAN SERVICES COMMITTEE May 22, 2017 10:30 A.M. 651 Pine Street, Room 101, Martinez Supervisor John Gioia, Chair Supervisor Candace Andersen, Vice Chair Agenda Items: Items may be taken out of order based on the business of the day and preference of the Committee              1.Introductions   2.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers may be limited to three minutes).   3. CONSIDER recommending to the Board of Supervisors the appointment of Paul Mikolaj to the Member-At-Large #10 seat on the Advisory Council on Aging with a term expiring September 30, 2018, as recommended by the Council.   4. CONSIDER recommending to the Board of Supervisors the appointment of Deborah Son to the At-Large #11 seat with a term expiring February 28, 2018 and Michelle Brown to the At-Large #15 seat with a term expiring February 28, 2017 on the Contra Costa Commission for Women, as recommended by the Commission.   5. CONSIDER recommending to the Board of Supervisors the appointment of Cynthia Molander to the Community Representative #3 seat on the Local Planning and Advisory Council for Early Care and Education with a term expiring April 30, 2018, as recommended by the County Office of Education. (Ruth Fernández, Contra Costa County Office of Education)   6. CONSIDER recommending to the Board of Supervisors the appointment of John Montagh to the Additional #2 seat on the Workforce Development Board with a term expiring June 30, 2020, as recommended by the Employment and Human Services Department.   7. CONSIDER accepting the report from the Veterans Service Office on the Stand Down on the Delta for Homeless Veterans event and forward to the Board of Supervisors for their information. (Nathan Johnson, Veterans Service Officer; J.R. Wilson, Director of Stand Down on the Delta)   8. CONSIDER accepting the report on the County's Laura's Law - Assisted Outpatient Treatment Program (AOT) implementation for the period February through December 2016. (Warren Hayes, MHSA Program Manager) F&HS Agenda Packet Page 1   9. CONSIDER accepting the report from the Employment and Human Services on the Workforce Innovation and Opportunity Act and forward to the Board of Supervisors for their information. (Kathy Gallagher, Employment and Human Services Director)   10.The next meeting is currently scheduled for June 26, 2017.   11.Adjourn   The Family & Human Services Committee will provide reasonable accommodations for persons with disabilities planning to attend Family & Human Services Committee meetings. Contact the staff person listed below at least 72 hours before the meeting. Any disclosable public records related to an open session item on a regular meeting agenda and distributed by the County to a majority of members of the Family & Human Services Committee less than 96 hours prior to that meeting are available for public inspection at 651 Pine Street, 10th floor, during normal business hours. Public comment may be submitted via electronic mail on agenda items at least one full work day prior to the published meeting time. For Additional Information Contact: Enid Mendoza, Committee Staff Phone (925) 335-1039, Fax (925) 646-1353 enid.mendoza@cao.cccounty.us F&HS Agenda Packet Page 2 FAMILY AND HUMAN SERVICES COMMITTEE 3. Meeting Date:05/22/2017   Subject:Appointment to the Advisory Council on Aging Submitted For: FAMILY & HUMAN SERVICES COMMITTEE,  Department:County Administrator Referral No.: N/A   Referral Name: Appointments to Advisory Bodies  Presenter: Contact: Enid Mendoza, (925) 335-1039 Referral History: On December 6, 2011 the Board of Supervisors adopted Resolution No. 2011/497 adopting policy governing appointments to boards, committees, and commissions that are advisory to the Board of Supervisors. Included in this resolution was a requirement that applications for at large/countywide seats be reviewed by a Board of Supervisors sub-committee. The Advisory Council on Aging provides a means for county-wide planning, cooperation and coordination for individuals and groups interested in improving and developing services and opportunities for the older residents of this county. The Council provides leadership and advocacy on behalf of older persons and serves as a channel of communication and information on aging. The Advisory Council on Aging consists of 40 members servicing 2 year staggered terms each ending on September 30. The Council consists of representatives of the target population and the general public, including older low-income and military persons; at least one-half of the membership must be made up of actual consumers of services under the Area Plan. The Council includes: 19 representatives recommended from each Local Committee on Aging, 1 representative from the Nutrition Project Council, 1 Retired Senior Volunteer Program, and 19 Members at-Large. Referral Update: There are currently 33 seats filled on the Advisory Council on Aging and 7 vacancies. These vacant seats include: Local Committee Martinez, Local Committee Pittsburg, and Member-At-Large seats 3, 6, 10, 11 and 19. The current membership is as follows:  Seat Title Term Expiration Date Current Incumbent Incumbent Supervisor District BoS Appointment Date Number of Meetings Attended Since Appointment Date Total Number of Meeting Held Since Appointment Total Number of Absences Allowable in By-laws Nutrition Project Council 9/30/2018 Garrett, Gail I 10/25/2016 6 6 3 At-Large 1 9/30/2018 Adams, Fred II 12/6/2016 5 6 3 At-Large 2 9/30/2018 Krohn, Shirley IV 10/25/2016 5 6 3 At-Large 3 9/30/2017 VACANT 3 At-Large 4 9/30/2018 Welty, Patricia V 10/25/2016 2 6 3 At-Large 5 9/30/2018 Card, Deborah V 10/25/2016 5 6 3 At-Large 6 9/30/2018 VACANT 3 At-Large 7 9/30/2018 Selleck, Summer V 12/6/2016 6 6 3 At-Large 8 9/30/2017 Richards, Sheri IV 10/6/2015 14 17 3 At-Large 9 9/30/2017 Xavier, Rita I 10/6/2015 17 17 3 At-Large 10 9/30/2018 VACANT 3 F&HS Agenda Packet Page 3 At-Large 11 9/30/2017 VACANT 3 At-Large 12 9/30/2018 Neemuchwalla, Nuru  IV 10/25/2016 6 6 3 At-Large 13 9/30/2018 Dunne-Rose, Mary D II 10/25/2016 5 6 3 At-Large 14 9/30/2017 Jones, Ella I 10/6/2015 11 17 3 At-Large 15 9/30/2017 Bruns, Mary IV 10/6/2015 13 17 3 At-Large 16 9/30/2017 Leasure, Robert II 10/6/2015 13 17 3 At-Large 17 9/30/2018 Ames, Kathyrn IV 8/2/2016 6 9 3 At-Large 18 9/30/2018 Nahm, Richard III 10/25/2016 6 6 3 At-Large 19 9/30/2017 VACANT 3 At-Large 20 9/30/2017 Frederick, Susan I 10/25/2016 5 6 3 Local Committee Lafayette 9/30/2017 MaCahan, Ruth II 3 Local Committee Orinda 9/30/2017 Clark, Nina II 11/10/2015 12 17 3 Local Committee Antioch 9/30/2018 Fernandez, Rudy III 9/13/2016 7 9 3 Local Committee Pleasant Hill 9/30/2017 Van Ackern, Lorna  IV 11/3/2015 15 17 3 Local Committee Pinole 9/30/2018 Haegeland, Kristin I 9/13/2016 8 9 3 Local Committee Concord 9/30/2018 Joslin, David IV 9/13/2016 1 9 3 Local Committee Richmond 9/30/2018 Williams, Jenelle I 9/13/2016 6 9 3 Local Committee El Cerrito 9/30/2018 Kim-Selby, Joanna  I 9/13/2016 5 9 3 Local Committee Hercules 9/30/2018 Doran, Jennifer I 4/18/2017 2 2 3 Local Committee Pittsburg 9/30/2016 VACANT V 3 Local Committee San Ramon 9/30/2018 Fehrenback, Anna II 3 Local Committee Clayton 9/30/2017 Tervelt, Ron IV 11/10/2015 15 16 3 Local Committee Alamo-Danville 9/30/2018 Donnelly, James Robert  II 9/13/2016 7 9 3 Local Committee Walnut Creek 9/30/2017 Doherty, C. Joseph  IV 10/6/2015 12 17 3 Local Committee Moraga 9/30/2017 Katzman, Keith II 11/10/2015 15 17 3 Local Committee San Pablo 9/30/2018 Gantt, Dorothy I 9/13/2016 7 9 3 Local Committee Martinez 9/30/2018 VACANT V 3 Local Committee Brentwood 9/30/2017 Kee, Arthur III 11/10/2015 16 17 3 Local Committee Oakley 9/30/2018 Smith, Grayce III 10/8/2015 12 17 3 Mr. Paul Mikolaj submitted an application to the Council, which later conducted an interview with Mr. Mikolaj and selected him for appointment to the Member-At-Large SEat #10. Recommendation(s)/Next Step(s): CONSIDER recommending to the Board of Supervisors the appointment of Paul Mikolaj to the Member-At-Large #10 seat on F&HS Agenda Packet Page 4 CONSIDER recommending to the Board of Supervisors the appointment of Paul Mikolaj to the Member-At-Large #10 seat on the Advisory Council on Aging with a term expiring September 30, 2018, as recommended by the Council. Fiscal Impact (if any): There is no fiscal impact. Attachments ACOA Memo to F&HS P.Mikolaj Application F&HS Agenda Packet Page 5 1 of 1 Kathy Gallagher, Director 40 Douglas Dr., Martinez, CA 94553  Phone: (925) 313-1579  Fax: (925) 313-1575  www.cccounty.us/ehsd. MEMORANDUM DATE: 5-5-2017 TO: Family and Human Services Committee CC: Victoria Tolbert, Director Aging and Adult Services FROM: Jaime Ray, Staff Representative for the Advisory Council on Aging SUBJECT: Advisory Council on Aging – Appointment Requested The Contra Costa Area Agency on Aging (AAA) recommends for immediate appointment to the Contra Costa Advisory Council on Aging (ACOA) the following applicant: Mr. Paul Mikolaj for the Member at Large #10 seat. The MAL #10 seat is undesignated and has remained vacant since April 18, 2017. Jennifer Doran who previously was appointed to At Large #10 was reappointed to the ACOA as the City of Hercules Representative. Recruitment has been handled by both the Area Agency on Aging, the ACOA and the Clerk of the Board using CCTV. AAA staff has encouraged interested individuals including minorities to apply through announcements provided at the Senior Coalition meetings and at the regular monthly meetings of the ACOA. The Contra Costa County EHSD website contains dedicated web content where interested members of the public are encouraged to apply and are provided an application with instructions on whom to contact for ACOA related inquiries, including application procedure. Mr. Mikolaj had previously served on the ACOA as a Representative occupying the Alamo-Danville Local Committee seat; appointed on March 3, 2015. On February 2, 2016 the Board of Supervisors accepted his resignation that permitted him to pursue medical care. Mr. Mikolaj submitted a subsequent and new application to re-establish ACOA membership on February 9, 2017; this document is provided as a separate attachment. At the time of his selection by the ACOA Membership Committee to fill one of two At Large vacancies, there was one other At Large applicant; both At Large applicants were approved at the April 19, 2017 ACOA meeting. Thank You F&HS Agenda Packet Page 6 F&HS Agenda Packet Page 7 F&HS Agenda Packet Page 8 F&HS Agenda Packet Page 9 F&HS Agenda Packet Page 10 FAMILY AND HUMAN SERVICES COMMITTEE 4. Meeting Date:05/22/2017   Subject:Appointments to the Contra Costa Commission for Women Submitted For: FAMILY & HUMAN SERVICES COMMITTEE,  Department:County Administrator Referral No.: N/A   Referral Name: Appointments to Advisory Bodies  Presenter: Contact: Enid Mendoza, (925) 335-1039 Referral History: On December 6, 2011 the Board of Supervisors adopted Resolution No. 2011/497 adopting policy governing appointments to boards, committees, and commissions that are advisory to the Board of Supervisors. Included in this resolution was a requirement that applications for at large/countywide seats be reviewed by a Board of Supervisors sub-committee. The Contra Costa Commission for Women (CCCW) was formed to educate the community and advise the Contra Costa County Board of Supervisors and other entities on the issues relating to the changing social and economic conditions of women in the County, with particular emphasis on the economically disadvantaged. The Committee consists of 20 members and one alternate, including: five district representatives, fifteen at large members; and one at large alternate. The five district representatives are nominated for a three year term by each of the five members of the Board of Supervisors. The fifteen at large members and one at large alternate are nominated by the CCCW membership committee and forwarded to the full CCCW. All nominated appointments to the CCCW are reviewed by the Family and Human Services Committee (F&HS) and referred to the Board of Supervisors for approval. CCCW terms are for three years and they are staggered across the membership. Referral Update: There are currently 17 seats filled on the Contra Costa Commission for Women and 4 vacancies. These vacant seats include the Alternate-At-Large seat and Member-At-Large seats #11, 12, and 15. The Commission interviewed Deborah Son and Michelle Brown and believe they will be a great asset to the Commission. There are no other current applicants for seats on the Commission. F&HS Agenda Packet Page 11 Recommendation(s)/Next Step(s): CONSIDER recommending to the Board of Supervisors the appointment of Deborah Son to the At-Large #11 seat with a term expiring February 28, 2018 and Michelle Brown to the At-Large #15 seat with a term expiring February 28, 2017 on the Contra Costa Commission for Women, as recommended by the Commission. Fiscal Impact (if any): There is no fiscal impact. Attachments Memo from CCCW to F&HS D.Son Application M.Brown Application F&HS Agenda Packet Page 12 CONTRA COSTA COMMISSION FOR WOMEN P.O. Box 6695 Concord, CA 94520 E-Mail: womenscommission@gmail.com DATE: April 24, 2017, 2017 TO: Family and Human Services Committee FROM: Phyllis L. Gordon, Membership Chair, Contra Costa Commission for Women SUBJECT: Recommended Appointments to the Contra Costa Commission for Women The purpose of this memorandum is to forward to you the following recommendation from the Contra Costa Commission for Women (CCCW): Appoint Deborah Son to At Large Seat 11 on the CCCW Michelle Brown to At-Large Seat 15 on the CCCW Background The Contra Costa Commission for Women was formed to educate the community and advise the Contra Costa County Board of Supervisors and other entities on the issues relating to the changing social and economic conditions of women in the County, with particular emphasis on the economically disadvantaged. The Committee consists of 20 members and one alternate, including: Five district representatives; (one from each supervisorial district) Fifteen at large members; and One at large alternate. The five district representatives are nominated for a three year term by each of the five members of the Board of Supervisors. The fifteen at large members and one at large alternate are nominated by the CCCW membership committee and forwarded to the full CCCW. All nominated appointments to the CCCW are reviewed by the Family and Human Services Committee (IOC) and referred to the Board of Supervisors for approval. CCCW terms are for three years and they are staggered across the membership. Current Status of Appointments The CCCW have been actively recruiting applicants on an ongoing basis to fill the vacant seats. The membership committee unanimously approved the above recommendations. F&HS Agenda Packet Page 13 C:\DOCUME~1\DESTIN~1\LOCALS~1\Temp\BCL Technologies\easyPDF 7\@BCL@001646F2\@BCL@001646F2.doc 2 As of April 1, 2017 there are 3 at large vacancies (one recently open because of resignation at large seat 3)and the At Large Alternate seat is also vacant. If the appointments recommended in this memorandum are ultimately approved, two at large seats will be filled. The vacancies remaining after approval would be 1 at large seats and one alternate. With several other applicants in process (interviews) as of April 1,2017 . Since May 2004, the CCCW has had extremely limited staff support and no budget provided by the County. However, the CCCW Membership Committee is continuing its recruiting efforts and plans to fill the remaining vacancies within the next few months. cc without attachment : CCCW Membership Committee/Gordon,Chair Enid Mendoza, CAO F&HS Agenda Packet Page 14 F&HS Agenda Packet Page 15 F&HS Agenda Packet Page 16 F&HS Agenda Packet Page 17 F&HS Agenda Packet Page 18 F&HS Agenda Packet Page 19 F&HS Agenda Packet Page 20 FAMILY AND HUMAN SERVICES COMMITTEE 5. Meeting Date:05/22/2017   Subject:Appointments to the Local Planning Council Submitted For: FAMILY & HUMAN SERVICES COMMITTEE,  Department:County Administrator Referral No.: 25   Referral Name: Child Care Planning/Development Council Membership  Presenter: Ruth Fernandez, LPC Coordinator/Manager Contact: Enid Mendoza, (925) 335-1039 Referral History: The review of applications for appointments to the Contra Costa Local Planning Council for Child Care and Development was originally referred to the Family and Human Services Committee by the Board of Supervisors on April 22, 1997. The Local Planning and Advisory Council for Early Care and Education (LPC) coordinates programs and services affecting early child care and education, including recommendations for the allocation of federal funds to local early child care and education programs. The LPC consists of 20 members: 4 consumer representatives - a parent or person who receives or has received child care services in the past 36 months; 4 child care providers - a person who provides child care services or represents persons who provide child care services; 4 public agency representatives - a person who represents a city, county, city and county, or local education agency; 4 community representatives - a person who represents an agency or business that provides private funding for child care services or who advocates for child care services through participation in civic or community based organizations; and 4 discretionary appointees - a person appointed from any of the above four categories or outside of those categories at the discretion of the appointing agencies. Referral Update: There are currently 12 seats filled on the LPC and 8 vacancies. These vacant seats include 3 consumer representatives, 1 child care provider, 1 public agency representative, and 3 community representatives. Recently Daniel Safran submitted his resignation to the Discretionary 2 seat, which will result in an additional vacancy once the Board of Supervisors approves his resignation. F&HS Agenda Packet Page 21 Ms. Cynthia Molander submitted her application for consideration and her appointment to the LPC was approved by Deputy Superintendent of Schools. Please see that attached memo and correspondence for additional information. Recommendation(s)/Next Step(s): CONSIDER recommending to the Board of Supervisors the appointment of Cynthia Molander to the Community Representative #3 seat on the Local Planning and Advisory Council for Early Care and Education with a term expiring April 30, 2018, as recommended by the County Office of Education. Fiscal Impact (if any): There is no fiscal impact. Attachments LPC and COE Memo and C.Molander Application F&HS Agenda Packet Page 22 F&HS Agenda Packet Page 23 F&HS Agenda Packet Page 24 F&HS Agenda Packet Page 25 F&HS Agenda Packet Page 26 F&HS Agenda Packet Page 27 F&HS Agenda Packet Page 28 F&HS Agenda Packet Page 29 F&HS Agenda Packet Page 30 F&HS Agenda Packet Page 31 F&HS Agenda Packet Page 32 FAMILY AND HUMAN SERVICES COMMITTEE 6. Meeting Date:05/22/2017   Subject:Appointments to the Workforce Development Board Submitted For: FAMILY & HUMAN SERVICES COMMITTEE,  Department:County Administrator Referral No.: N/A   Referral Name: Appointments to Advisory Bodies  Presenter: Contact: Enid Mendoza, (925) 335-1039 Referral History: On December 13, 2011, The Board of Supervisors adopted Resolution No. 2011/498 adopting policy governing appointments to independent boards, committees, and commissions, and special districts. Included in this resolution was a requirement that independent bodies initially conducting interviews for At Large/Countywide seats provide appointment recommendations to a Board Committee for further review. The Workforce Development Board implements federal requirements for programs to address the education, skills, and employment needs for a skilled workforce, and that lead to an increase in the skills and earnings of Contra Costa residents. Referral Update: On March 14, 2016, the Family and Human Services Committee (F&HS) accepted the Employment and Human Services Department's recommendation to decertify the then current Workforce Investment Act local Board and recertify and new board structure in compliance with the new Workforce Innovation and Opportunity Act (WIOA). F&HS approved these recommendations, and the Board did the same at their March 29, 2016 meeting. Under new standards in WIOA (2016) and as adopted by the Board on March 29, 2016, the new Workforce Development Board structure is: a total of 23 required seats and 2 "optional seats", consisting of: 13 Business representatives, 5 Workforce representatives, and 5 Education and Training representatives as follows: (1) Adult Education/Literacy; (2) Higher Education; (3) Economic & Community Devl; (4) Wagner Peyser representative; (5) Vocational Rehabilitation. Also two additional/ "optional" seats that may be filled from any of the 3 categories above. The Employment and Human Services Department is requesting an appointment to the Additional #2 seat on the Workforce Development Board. Please see the attached memo, application and roster for additional information. F&HS Agenda Packet Page 33 Recommendation(s)/Next Step(s): CONSIDER recommending to the Board of Supervisors the appointment of John Montagh to the Additional #2 seat on the Workforce Development Board with a term expiring June 30, 2020, as recommended by the Employment and Human Services Department. Fiscal Impact (if any): There is no fiscal impact. Attachments WDB Memo to F&HS J.Montagh Application WDB Roster F&HS Agenda Packet Page 34 MEMORANDUM DATE: April 18, 2017 TO: Family and Human Services Committee CC: Kevin Corrigan, CAO Senior Management Analyst Enid Mendoza, CAO Sr. Deputy County Administrator FROM: Donna Van Wert, Interim Executive Director SUBJECT: Appointment to Workforce Development Board This memorandum requests the Family and Human Services Committee recommend to the Contra Costa County Board of Supervisors the appointment of the following candidates to the new WIOA compliant Workforce Development Board of Contra Costa County. Background: Local board structure and size: Compared to predecessor legislation, the Workforce Innovation and Opportunity Act (WIOA) substantially changes Local Board composition by reducing local workforce development board size while maintaining a business and industry majority and ensuring representation from labor and employment and training organizations. The Executive Committee of the local WIOA board met January 21, 2016 and approved a recommended WIOA Board configuration, subsequently approved by the Board of Supervisors on March 29, 2016. To meet the categorical membership percentages, the WDB recommended a board of twenty-five (25) members. This option represents the minimum required local board size under WIOA plus an additional six (6) optional representatives in the following enumerated categories: 1) business; 2) workforce; 3) education and training. Category – Representatives of Business (WIOA Section 107(b)(2)(A)) • Thirteen (13) representatives (52%) Category – Representatives of Workforce (WIOA Section 107(b)(2)(A)) • Five (5) representatives (20%) Category – Representatives of Education and Training (WIOA Section 107(b)(2)(C)) • One (1) Adult Education/Literacy Representative (WIOA title II) • One (1) Higher Education Representative • One (1) Economic and Community Development Representative • One (1) Wagner Peyser Representative • One (1) Vocational Rehabilitation Representative Two (2) additional seats from the above categories, including constituencies referenced in Attachment III of Training Employment & Guidance Letter (TEGL) 27-14. DONNA VAN WERT EXECUTIVE DIRECTOR F&HS Agenda Packet Page 35 Recommendation: a) Recommend approval of local board candidate for the vacant Flex Additional seat to the new WIOA-compliant board (Attached application & board roster) • Interview Date – January 30, 2017 • John Montagh - Approved on April 12,2017 at the Executive Committee Meeting • No other candidate competed for the vacant Flex Additional Seats. NEW APPOINTMENT Seat Last Name First Name Address & District # Term of Expiration District (Resident) Flex Seat #2 Montagh John 1950 Park Side Drive Concod, CA 94519 District 4 6/30/2020 Not available Thank you DVW/rms attachment F&HS Agenda Packet Page 36 F&HS Agenda Packet Page 37 F&HS Agenda Packet Page 38 F&HS Agenda Packet Page 39 F&HS Agenda Packet Page 40 F&HS Agenda Packet Page 41 BOARD MEMBERS PUBLIC ROSTER District # (Resident) District # (Employment) Michael McGill 1 3/29/2016 District #2 6/30/2020 Chairperson/Engineer MMS Design Associates District #2 Pamela Kan 2 3/29/2016 6/30/2020 Small Business/President Bishop-Wisecarver Corporation District #5 Bill Mahoney 3 Pending BOS Vacaville, CA 6/30/2020 Instumentation & Electrical Supervisor Shell Oil Company District #5 Maggie Carrillo 4 3/29/2016 District #3 6/30/2020 Human Resources Manager Ramar Foods International (MFG)District #5 Bhupen B. Amin 5 3/29/2016 District #4 6/30/2020 Chief Operating Officer & Counsel Lotus Hotels & Investments District #4 Jose Carrascal 6 3/29/2016 District #3 6/30/2020 Production Leader The Dow Chemical Company District #5 Jason Cox 7 3/29/2016 District #4 6/30/2020 Manager, Rolling Div. Maintenance USS-POSCO Industries District #5 Ashley Georgian 8 3/29/2016 Plesanton, CA 6/30/2020 Director, Government Affairs John Muir Health District #4 Robert Lilley 9 Pending BOS District #4 6/30/2020 Business Development Director Contra Costa Electric , Inc.District #5 Robert Rivera 10 3/29/2016 District #4 6/30/2020 Vice President of Sales The Staffing Solutions District #5 Justin Steele 11 3/29/2016 Berkeley, CA 6/30/2020 Human Resources Manager Chevron Richmond Refinery District #1 Paul Adler 12 3/29/2016 6/30/2020 Manager, Public Affairs Phillips 66 District #5 Vacant 13 6/30/2020 Vacant 1 6/30/2020 Robert III Williams 2 3/29/2016 District #1 6/30/2020 Labor Organization/Business Representative IUPAT 741 (Joint Labor Management Apprenticeship)Livermore, CA Steve Older 3 3/29/2016 District #4 6/30/2020 Registered Apprentiship/Area Director Intl. Assoc. of Machinist & Aerospace Workers, AFL-CIO, District 190 District #5 Margaret Hanlon-Gradie 4 3/29/2016 District #1 6/30/2020 Executive Director Contra-Costa AFL-CIO Labor Council District #5 James Araby (RESIGNED)5 3/29/2016 District #5 6/30/2020 Executive Director UFCW Western States Council Buena Park, CA Kathy Farwell 1 3/29/2016 District #5 6/30/2020 Adult Education & Literacy/Director Martinez Unified School Distriict/Martinez Adult Education District #5 Randal Tillery 2 3/29/2016 Berkeley, CA 6/30/2020 Inst. Higher Educ./Sr. Dean of Workforce & Eco. Dev.Contra Costa Community College District #5 Kristin Connelly 1 3/29/2016 District #2 6/30/2020 Economic & Community Dev./President & CEO East Bay Leadership Council District #4 Richard Johnson 2 3/29/2016 6/30/2020 Employment Service/Employment Prog.Manager ll California Employment Development Department District #4 Carol Asch 3 3/29/2016 6/30/2020 Rehabilitation Act of 1973/District Administrator California Department of Rehabilitation District #4 Yolanda Vega 1 3/29/2016 Distrtict #2 6/30/2020 Facilitator/Mediator Partnering Services Bay Area Rapid Transit Oakland, CA Vacant 2 6/30/2020 BUSINESS WORKFORCE & LABOR EDUCATION AND TRAINING GOVERNMENTAL AND ECONOMIC AND COMMUNITY DEVELOPMENT FLEX ADDITIONAL MEMBERS PENDING APPROVAL/CONFIRMATION VACANT SEAT Entity Name Seat #Appointment Date Term End Date Title Entity Name Seat #Appointment Date Term End Date Title Entity Name Seat #Appointment Date Term End Date Title Entity Name Seat #Appointment Date Term End Date Title EntityNameSeat #Appointment Date Term End Date Title F&HS Agenda Packet Page 42 FAMILY AND HUMAN SERVICES COMMITTEE 7. Meeting Date:05/22/2017   Subject:Stand Down on the Delta for Homeless Veterans Submitted For: FAMILY & HUMAN SERVICES COMMITTEE,  Department:County Administrator Referral No.: 56   Referral Name: East Bay / Delta Stand Down for Homeless Veterans  Presenter: Nathan Johnson, Veterans Service Officer; J.R. Wilson, Director of Stand Down on the Delta Contact: Enid Mendoza, (925) 335-1039 Referral History: On November 6, 2001, the Board of Supervisors referred to the Family and Human Services Committee the review of the plans and preparations for the bi-annual East Bay Stand Down for Homeless Veterans. The East Bay Stand Down occurs bi-annually on even numbered years, so the Family and Human Services Committee considers the report from the Veterans Service Office only every two years. In September of 2015, the Delta Veterans Group held its first "Stand Down on the Delta" event, which was a four-day, three-night event where Veterans were provided full medical treatments, court and legal services, DMV, Chaplain services, housing, addiction and mental health counseling, employment and other community services. The Veterans Service Officer presented information on the first Stand Down on the Delta at the July 20, 2015 Family and Human Services Committee (F&HS) meeting. Since this stand down was expected to continue as a biannual event every odd numbered years, F&HS Referral No. 56 East Bay Stand Down for Homeless Veterans was expanded to include biannual informational reports on the Stand Down on the Delta events. Referral Update: Please see the attached memo and informational brochures regarding the Stand Down on the Delta scheduled for August 11-14, 2017. Recommendation(s)/Next Step(s): ACCEPT the report from the Veterans Service Office on the Stand Down on the Delta for Homeless Veterans event and forward to the Board of Supervisors for their information. Fiscal Impact (if any): There is no fiscal impact. F&HS Agenda Packet Page 43 Attachments VSO Memo to F&HS Stand Down on the Delta Tri-fold Guide Stand Down on the Delta Tri-fold Volunteer Info Delta Veterans Group Poster F&HS Agenda Packet Page 44 May 17, 2017 Supervisor John Gioia, District I, Chair Supervisor Candace Andersen, District II, Vice Chair Family and Human Services Committee Stand Down on the Delta for Homeless Veterans Background: The Stand down on the Delta is an extraordinary event serving 350 homeless Veterans and their families from the San Francisco Bay Area. They have an opportunity to receive invaluable and diverse services and care in a safe, secure environment. The goal is to assist homeless veterans to end the cycle of homelessness by bringing into one location transitional housing opportunity, medical/dental care, legal services, benefits counseling, food, clothing, entertainment and many other services. Most important, our participants receive this care in a respectful manner and we let them know they are not forgotten. This event is supported by hundreds of dedicated community volunteers and agencies. Recommendation: The Board of Supervisors endorses and supports the Stand Down on the Delta to be held August 11 through 14, 2017 at the Contra Costa County Fairgrounds, Antioch, CA. As a volunteer and member of the Executive Board for Stand Down on the Delta, I am pleased to present the opportunity to discuss an event that has a strong positive effect on our community. J.R. Wilson, Board Chairman, is with us today and would like to make a few comments. Thank you for your support on this worthy endeavor! Nathan D. Johnson County Veterans Service Officer F&HS Agenda Packet Page 45 If I am a Wheelchair Bound veteran, will I be able to get transportation to Stand Down on the Delta? Yes, you must obtain a blue bus pass during your pre-registration for Stand Down on the Delta for one of these three pick up sites. San Francisco VA Medical Center: 4150 Clement St, San Francisco, CA 94121 Wheelchair Bound Veterans Pick Up ONLY! Must be pre-registered with a blue bus Pass Oakland VA Outpatient Clinic: 2221 M.L.K. Jr Way, Oakland, CA 94612 Wheelchair bound Veteran Pick Up Must be pre-registered with a blue bus pass Martinez VA Outpatient Clinic 150 Muir Road, Martinez, CAWheelchair bound Veteran Pick Up Must be pre-registered with a blue bus passTransportation for Wheelchair bound veterans is provided by the Department of Veterans Affairs if you have a Scooter you are asked to leave it where you stay and request the use of a “Stand Down on the Delta Scooter” during the event. There are a limited number of Motorized Scooter’s (first come first serve), so please Identify your need during the Registration and intake process for Stand Down on the Delta. Who can I contact with questions that come up after I register (ie: “I just found out my kids will be with me that weekend, can I add them to my registration?,” “Can I bring my girlfriend?” Alex Alexander @ AlexA@shelterinc.org Cell 415-519-9983 Fax 925-335-9815 David Boatwright @ yeah4david@yahoo.com Cell 707-782-6840 Contra Costa County Homeless Veterans Stand Down Information Guide August 11-14 2017 F&HS Agenda Packet Page 46 Q&A What items can I bring/not bring? Please bring two sets of clothing (clothing will be handed out to you at Stand Down on the Delta) just in case we do not have your size readily available. Please bring Identification if you have an I.D. (This will help you obtain certain services faster) NO WEAPONS, DRUGS or ALCOHOL! How will my medications be stored/ handled? Medications will be checked for Prescription and I.D. during the medical triage process at Stand Down on the Delta. If you have Medication that needs to be refrigerated, Stand Down on the Delta has refrigeration that will be secured and available for your medication storage needs. What is the parking arrangement at Stand down if I wish to transport myself? There is a lot of Parking onsite, the entrance to Stand Down on the Delta is the “O St” entrance. Once inside the event you will not be able to have access to your car until the end of the four days. You must be across freedom bridge and starting your intake process by 1pm on Friday August 11, 2017. If I have a job interview and can’t stay for the whole weekend, can I still come for the day? No there are NO ins and outs What is the plan for minor children who will be attending? Any special scheduled activities? Stand Down on the Delta welcomes Children and Dependents of Veterans. Paradise Skate has opened its doors for a night of fun Skating. Children arts and craft activities are planned for Saturday and Sunday of the event. Saturday night is Family Movie night, come out and enjoy a movie and Popcorn. Are pets allowed, including service animals, and what is their care and transportation plan? PET STAND DOWN: Stand Down on the Delta will be accommodating Veterans with pets. While the Veterans are given a respite from the street, their pets will receive medical care, food and socializing. Pet care will be provided on-site during the Stand Down event. Please advise participants that they will have daily access to their pets once inside the Stand Down encampment during visiting Hours/ walking times as needed for Comfort, all in controlled areas. Veterans that need bus transportation to Stand Down and have a Pet must be directed to and given a bus pass for one of the three (3) "pet pick up" locations (S.F. downtown clinic, Oakland VA OPC, or Martinez VA OPC). Veterans with pets must be "pre-registered Veterans must provide us with the number and type of animal (dog/cat) that will participate. Under “type” on the Eligibility Form please put (a) animal name, (b) species, (c) estimated weight, (d) and breed. All pets must be registered prior to Stand Down to reserve a space on the pet shuttles that will travel with each bus as needed. At check-in in Antioch all Veterans will briefly reunite with their pet and be asked about vaccinations and any medical conditions. What is the plan for CPAP machines? If you have a CPAP/Bi PAP machine please alert the Stand Down Medical team during the Triage process. You will be assigned to the Medical Special needs tent. Will I be able to charge my motor scooters/ wheelchairs and cell phone that need charging during Stand down? • Electrical Charging stations will be available just for charging Motorized Chair’s and Scooters. • Electrical phone charging stations spread throughout the encampment for your use. Will showers be available? Yes, Showers will be available for both Men and Women! DVG is undertaking again the challenge of bringing Contra Costa Counties Homeless Veterans “Stand Down on the Delta, 2017” August 11-14, 2017 at the Contra Costa Fairgrounds in Antioch, CA. DVG is a 501 (c) 3 nonprofit organization in its fourth year of operation, and is staffed 100% by volunteers who provide services to veterans from all over the Bay Area at our location in east Contra Costa County. It is estimated that between 1,500 and 2,000 volunteers will participate in the Stand Down on the Delta 2017, to help serve our Veterans, who have sacrificed and served us all.This Stand Down comes at a critical time for Contra Costa County, as nonprofits serving Veterans such as Delta Veterans Group, corporations and businesses, foundations, the faith community, County Health Services, the Veterans Administration, local hospitals, law enforcement, and other sectors dealing with homeless persons come together as a part of an attempt to end veteran homelessness. Contra Costa County’s BI-ANNUAL “Stand Down on the Delta” is a key vehicle to drive this effort.I’m sure you know that there is a disproportionately large percentage of Veterans in the homeless population, and homeless female Veterans are growing in number as their representation in the military has increased in recent years. But it doesn’t have to be this way, and you can be a vital part of the solution here in Contra Costa County in 2016-2017 as a Donor or Sponsor of Stand Down on the Delta, 2017.F&HS Agenda Packet Page 47 August 11-14 2017 Private $1-49 Corporal $50-99 Sergeant $100-199 Sergeant First Class $200-299 First Sergeant $300-399 Command Sergeant Major $400-499 Tent Sponsor $500-999 Brigadier General $1,000-2,499 Major General $2,500-4,499 Lieutenant General $4,500-9,999 General (Event Sponsor) $10,000+ Thank you for your contribution to Delta Veterans Group. Your support will help our veterans in the most need and their families make the toughest transition of their lives. Delta Veterans Group is a 501(c)(3) nonprofit organization, Tax ID #46-2650624. Your contribution is tax-deductible to the extent allowed by law. Please mail to: Delta Veterans Group P.0. Box 1692Pittsburg, CA 94565 Or Antioch VFW 815 Fulton Shipyard Rd Antioch, CA 94509 C/O Stand Down on the Delta Contra Costa County Homeless Veterans Stand Down F&HS Agenda Packet Page 48 DVG is undertaking again the challenge of bringing Contra Costa Counties Homeless Veterans “Stand Down on the Delta, 2017” August 11-14, 2017 at the Contra CostaFairgrounds in Antioch, CA. DVG is a501 (c) 3 nonprofit organization in itsfourth year of operation, and isstaffed 100% by volunteers whoprovide services to veterans from allover the Bay Area at our location ineast Contra Costa County. It isestimated that between 1,500 and2,000 volunteers will participate inthe Stand Down on the Delta 2017, tohelp serve our Veterans, who havesacrificed and served us all.This Stand Down comes at a critical time for Contra Costa County, as nonprofits serving Veterans such as Delta Veterans Group, corporations and businesses, foundations, the faith community, County Health Services, the Veterans Administration, local hospitals, law enforcement, and other sectors dealing with homeless persons come together as a part of an attempt to end veteran homelessness. Contra Costa County’s BI-ANNUAL “Stand Down on the Delta” is a key vehicle to drive this effort. I’m sure you know that there is a disproportionately large percentage of Veterans in the homeless population, and homeless female Veterans are growing in number as their representation in the military has increased in recent years. But it doesn’t have to be this way, and you can be a vital part of the solution here in Contra Costa County in 2016-2017 as a Donor or Sponsor of Stand Down on the Delta, 2017. Stand Down on the Delta Overview DVG Board members and volunteers have participated in numerous Stand Down events in the Bay Area over past years, and will be bringing experience, best practices, and key skills to the implementation of Stand Down on the Delta in 2017. Planning for the Stand Down has been ongoing during the past year. The event will integrate personal health and wellness care with housing, employment, legal and a myriad of support services, enlivened by bands and recreation opportunities for not only the men and women who are veterans, but for their families as well. Based on the number of attendees at regional Stand Downs in the Bay Areas and Central California, and given that this Stand Down will occur on the “off year” of the East Bay Stand Down, DVG is anticipating 400 veterans will be attending. However we are planning for 450 participants so that no one will have to be turned away. DVG expects to serve single male and female Veterans, as well as dependents (spouses and children). Women Vets will have their own tent. dependents and children will have separate, fenced accommodations, as well as services and activities for each group. DVG will be serving both VA eligible and ineligible veterans at this event. VA eligibility will be ascertained through preregistration information obtained, and DD 214 status will be verified by the Veterans Administration and County Veterans Services. Veterans meeting VA eligibility criteria will receive VA medical and other services. Veterans not meeting the VA standards of eligibility will receive services from the Contra Costa County Health Care for the Homeless Team. F&HS Agenda Packet Page 49 Some of the Services Available at Stand Down Are: • COMPLETE MEDICAL • TRANSITIONAL HOUSING • MENTAL HEALTH • COURT/LEGAL SERVICES • DMV I.D. SERVICES • SUBSTANCE ABUSE ASSISTANCE ON-SITE PET CARE • EMPLOYMENT SERVICES • VETERANS BENEFITS • WELLNESS & CHAPLAIN SERVICES • MEALS/ CLOTHING/ HYGIENE • LIVE MUSIC ENTERTAINMENT • stand down on the delta 2017for Homeless and at risk Veteran’sAugust 11-14, 2017Contra Costa Fairgrounds DELTAVETERANSGROUP.ORG P.O. BOX 1692 PITTSBURG , CA 94565 DeltaVeteransGroup http://www.deltaveteransgroup.org Stand Down on the Delta is a bi-annual, four-day encampment for homeless and/or at-risk Veterans to come together and receive support from their communities. While at Stand Down, veterans are provided with court and legal services, DMV, addiction counseling, clothing, food, shelter, hygiene services, wellness, medical, dental and a goal of Delta Veterans Group in hosting the Stand Down on the Delta event is to treat the Veteran participants with respect and dignity, as well as honoring our female Veterans and families of the Veterans. Our Nation’s Veterans have made the ultimate sacrifices for our freedoms, which is why we strive to make Stand Down on the delta “All about the Veteran”. Please visit www.deltavetransgroup.org for more information on how you can contribute to our Nation’s fine Men and Women Veterans of the United States Armed Forces. [Volunteers needed][Volunteers needed] Registration open March 23rd - August 7th Planning meetings are at 7pm on the 1st Thursday of the month Location: Antioch Veterans Memorial Bldg, 403 W 6th st Antioch, CA F&HS Agenda Packet Page 50 FAMILY AND HUMAN SERVICES COMMITTEE 8. Meeting Date:05/22/2017   Subject:Laura's Law Implementation Update Report Submitted For: FAMILY & HUMAN SERVICES COMMITTEE,  Department:County Administrator Referral No.: 107   Referral Name: Laura's Law  Presenter: Warren Hayes, MHSA Program Manager Contact: Enid Mendoza, (925) 335-1039 Referral History: The Assisted Outpatient Treatment Demonstration Project Act (AB 1421), known as Laura’s Law, was signed into California law in 2002 and is authorized until January 1, 2017. Laura’s Law is named after a 19 year old woman working at a Nevada County mental health clinic. She was one of three individuals who died after a shooting by a psychotic individual who had not engaged in treatment. AB 1421 allows court-ordered intensive outpatient treatment called Assisted Outpatient Treatment (AOT) for a clearly defined set of individuals that must meet specific criteria. AB 1421 also specifies which individuals may request the County Mental Health Director to file a petition with the superior court for a hearing to determine if the person should be court ordered to receive the services specified under the law. The County Mental Health Director or his licensed designee is required to perform a clinical investigation, and if the request is confirmed, to file a petition to the Court for AOT. If the court finds that the individual meets the statutory criteria, the recipient will be provided intensive community treatment services and supervision by a multidisciplinary team of mental health professionals with staff-to-client rations of not more that 1 to 10. Treatment is to be client-directed and employ psychosocial rehabilitation and recovery principles. The law specifies various rights of the person who is subject of a Laura’s Law petition as well as due process hearing rights. If a person refuses treatment under AOT, treatment cannot be forced. The Court orders meeting with the treatment team to gain cooperation and can authorize a 72 hour hospitalization to gain cooperation. A Laura’s Law petition does not allow for involuntary medication. AB 1421 requires that a county Board of Supervisors adopt Laura’s Law by resolution to authorize the legislation within that county. AB 1421 also requires the Board of Supervisors to make a finding that no voluntary mental health program serving adults or children would be F&HS Agenda Packet Page 51 reduced as a result of implementation. At its June 3, 2013 meeting, the Legislation Committee requested that this matter be referred to the Family and Human Services Committee (F&HS) for consideration of whether to develop a program in the Behavioral Health Division of the Health Services Department that would implement assisted outpatient treatment options here in Contra Costa County. On July 9, 2013, the Board of Supervisors referred the matter to F&HS for consideration. F&HS received reports on the implementation of Laura's Law on October 16, 2013 and March 10, 2014, and on February 3, 2015 the Board accepted the recommendations to implement Laura's Law. In February 2016, Laura's Law was implemented and the Department provided F&HS with a 6-month implementation report on September 12, 2016 and a data report on the 6-month implementation on December 12, 2016. Both reports were accepted by the Board on September 27, 2016 and December 20, 2016, respectively. Referral Update: In an effort to maintain ongoing communications with F&HS and the Board, the Health Services Department, in partnership with Resource Development Associates, would like to share information from the 2017 Report for the California Department of Health Care Services. This report covers the County's first 11 months (February - December 2016) of Laura's Law AOT implementation. The Department plans to return to F&HS later in the year, likely in August, to provide implementation data for the period July 1, 2016 - June 30, 2017. Recommendation(s)/Next Step(s): CONSIDER accepting the report on the County's Laura's Law - Assisted Outpatient Treatment Program (AOT) implementation for the period February through December 2016. Fiscal Impact (if any): There is no fiscal impact; the report is informational. Attachments 2017 DHCS AOT Report 2017 DHCS AOT Report Summary F&HS Agenda Packet Page 52 Contra Costa County Assisted Outpatient Treatment (AOT) 2017 Report for the California Department of Health Care Services F&HS Agenda Packet Page 53 Table of Contents Introduction ......................................................................................................................................5 Contra Costa County’s AOT Program Model............................................................................................. 5 Organization of the Report ....................................................................................................................... 6 Section 1. Methodology .....................................................................................................................7 Data Sources ............................................................................................................................................. 7 Data Collection and Analysis ..................................................................................................................... 8 Section 2. Pre-Enrollment ................................................................................................................. 10 Referral for AOT ...................................................................................................................................... 10 Investigation, Outreach, and Engagement ............................................................................................. 11 Investigation ....................................................................................................................................................... 11 Outreach and Engagement ................................................................................................................................. 13 Section 3. Enrollment Period ............................................................................................................ 15 Consumer Profile .................................................................................................................................... 15 Demographic Information ................................................................................................................................... 15 Diagnosis and Substance Use .............................................................................................................................. 16 Employment and Financial Support .................................................................................................................... 16 Service Participation ............................................................................................................................... 17 Type, Intensity, and Frequency of Treatment ..................................................................................................... 18 Treatment Adherence and Retention .................................................................................................................. 18 ACT Consumer Outcomes ....................................................................................................................... 19 Psychiatric Hospitalizations and Crisis Episodes ................................................................................................. 19 Criminal Justice Involvement ............................................................................................................................... 21 Housing Status .................................................................................................................................................... 21 Employment Service Engagement....................................................................................................................... 22 F&HS Agenda Packet Page 54 Social Functioning and Independent Living ......................................................................................................... 22 AOT Enforcement Mechanisms ........................................................................................................................... 23 Consumer and Family Satisfaction ...................................................................................................................... 24 Violent Behavior and Victimization ..................................................................................................................... 24 Section 4. Summary of Findings ........................................................................................................ 25 Appendix I. AOT Eligibility Requirements .......................................................................................... 27 Appendix II. Description of Evaluation Data Sources ......................................................................... 28 F&HS Agenda Packet Page 55 Table of Figures Figure 1. Consumers Referred to AOT by Month (N = 189) ........................................................................ 10 Figure 2. Referral to AOT Process ............................................................................................................... 12 Figure 3. Eligibility Determination of all Referred Consumers (Duplicated; N = 189) ................................ 12 Figure 4. Consumer Enrollment Process (N = 32) ....................................................................................... 13 Figure 5. Gender ......................................................................................................................................... 15 Figure 6. Race/Ethnicity .............................................................................................................................. 15 Figure 7. Primary Diagnosis ......................................................................................................................... 16 Figure 8. Substance Use .............................................................................................................................. 16 Figure 9. Employment 12 months before ACT (N = 29) .............................................................................. 17 Figure 10. Employment at ACT Enrollment (N = 29) ................................................................................... 17 Figure 11. Consumers’ Housing Status before and during ACT .................................................................. 22 Figure 12. Changes Life Skills, Relationships, and Community Involvement Domains during ACT ............ 23 F&HS Agenda Packet Page 56 Table of Tables Table 1. DHCS Reporting Requirements and Corresponding Data Sources .................................................. 7 Table 2. Summary of Requestor Type ......................................................................................................... 11 Table 3. Status of All Eligible Consumers at Conclusion of Evaluation Period (N = 62) .............................. 13 Table 4. Care Team Investigation, Outreach, and Engagement Efforts ...................................................... 14 Table 5. Sources of Financial Support for ACT Consumers (N = 28) ........................................................... 17 Table 6. ACT Service Engagement (N = 31) ................................................................................................. 18 Table 7. Average Number of Face-to-Face ACT Encounters per Week (N = 31) ......................................... 18 Table 8. Consumer Psychiatric Hospitalizations and Crisis Episodes prior to ACT Enrollment ................... 20 Table 9. Consumer Psychiatric Hospitalizations and Crisis Episodes during ACT Enrollment .................... 20 Table 10. Incarcerations during to ACT Enrollment .................................................................................... 21 Table 11. Average Change in Social Function and Life Skills Domains among Consumers with Re- Assessment (N = 13) .................................................................................................................................... 23 F&HS Agenda Packet Page 57 Introduction In 2002, the California legislature passed AB 1421 (also known as “Laura’s Law”), which authorized the provision of Assisted Outpatient Treatment (AOT) in counties that adopt a resolution to implement AOT. AOT is designed to interrupt the repetitive cycle of hospitalization, incarceration, and homelessness for people with serious mental illness who have been unable and/or unwilling to engage in voluntary services through an expanded referral and outreach process, which may include civil court involvement, whereby a judge may order participation in outpatient treatment. The Welfare and Institutions Code defines the target population, intended goals, and the specific suite of services required to be available for AOT consumers in California. On February 3, 2015, the Contra Costa County Board of Supervisors adopted a resolution to authorize the implementation of AOT. The County’s AOT program became operational on February 1, 2016 and accepted its first consumer in March 2016. Contra Costa County Behavioral Health Services (CCBHS) provides behavioral health services to AOT consumers through an Assertive Community Treatment (ACT) team operated by Mental Health Systems (MHS), a contracted provider organization. ACT is an evidence- based service delivery model for people with serious mental illness who are at-risk of or would otherwise be served in institutional settings or experience homelessness. ACT has the strongest evidence base of any mental health practice for people with serious mental illness and, when implemented to fidelity, ACT produces reliable results for consumers. Such results include decreased negative outcomes (e.g., hospitalization, incarceration, and homelessness) and improved psychosocial outcomes (e.g., improved life skills and increased involvement in meaningful activities). Contra Costa County’s AOT Program Model Contra Costa County has designed an AOT program model that exceeds the requirements set forth in the legislation and responds to the needs of its communities. The Contra Costa County AOT program includes a Care Team comprised of CCBHS and MHS staff, including a County clinician, family advocate, and peer counselor, as well as an ACT team operated by MHS. The first stage of engagement with Contra Costa County’s AOT program is through a telephone referral whereby any “qualified requestor”1 can make an AOT referral. Within five business days, a CCBHS mental health clinician connects with the requester to gather additional information on the referral, as well as reaches out to the individual referred to begin to identify whether they meet AOT eligibility criteria (see Appendix I). 1 Qualified requestors include: An adult who lives with the individual; Parent, spouse, adult sibling, or adult child of the individual; Director of an institution or facility where the individual resides; Director of the hospital where the person is hospitalized; Treating or supervising mental health provider; Probation, parole, or p eace officer. F&HS Agenda Packet Page 58 If the person appears to initially meet eligibility criteria, a CCBHS investigator from the Care Team staff facilitates a face-to-face meeting with the family and/or consumer to gather information, attempts to engage the consumer, and develops an initial care plan. If the consumer continues to appear to meet eligibility criteria, the Care Team provides a period of outreach and engagement while furthering the investigation to determine eligibility. If at any time the consumer accepts voluntary services and continues to meet eligibility criteria, they are immediately connected to and enrolled in ACT services; however, if after a period of outreach and engagement the consumer does not accept voluntary services and continues to meet eligibility criteria, the County mental health director or designee may choose to file a petition with the court. Utilizing a collaborative court model that combines judicial supervision with community mental health treatment and other support services, Contra Costa County then holds one to two court hearings to determine if criteria for AOT are met. At this time, the consumer may enter into a voluntary settlement agreement with the court for AOT or be ordered to AOT for a period of no longer than six months; the ACT team, operated by MHS, provides the community mental health treatment for AOT consumers. After six months, if the judge deems that the person continues to meet AOT criteria, they may authorize an additional six-month period. At every stage of the process, CCBHS and MHS staff continue to offer the individual opportunities to voluntarily engage in services and may recommend a 72- hour hold, at any stage of the process, if the consumer meets existing criteria. Organization of the Report The following report of Contra Costa County’s AOT program implementation and outcomes is broken into four sections, highlighted below:  Methodology  Pre-ACT Enrollment  ACT Enrollment Period  Summary of Findings The “Methodology” section provides a brief description of the data sources and analysis techniques used to address the required DHCS outcomes. This is followed by a discussion of Contra Costa County’s processes for AOT referral, investigation, and outreach and engagement in the “Pre-enrollment” section. Section 3, “Enrollment Period,” describes the consumer profile in Contra Costa County, as well as consumers’ service engagement and outcomes during ACT enrollment. Finally, the “Summary of Findings” section highlights key findings from the County’s first 11 months of AOT implementation (February – December 2016). F&HS Agenda Packet Page 59 Section 1. Methodology The following sections highlight the data sources used to compile Contra Costa County’s 2017 AOT program update report to DHCS, as well as the analysis techniques used for reporting the data in meaningful ways. It should be noted that, given the current size of the AOT program, this document reports findings for consumer groups of less than five consumers; therefore, this DHCS report cannot be publicly disseminated without redaction of any consumer groups of less than five. Data Sources RDA worked with CCBHS and MHS staff to obtain the data necessary to address the DHCS reporting requirements for the period spanning February 1, 2016 – December 31, 2016. Table 1 below presents the data sources utilized for this report, highlighting which sources were used to report on each DHCS required outcome. Appendix II provides a detailed description of each data source, including a description of the data and how it was used in this report. Table 1. DHCS Reporting Requirements and Corresponding Data Sources DHCS Reporting Requirement Data Source The number of persons served by the program Contra Costa PSP Billing System The extent to which enforcement mechanisms are used by the program, when applicable CCBHS Care Team (FMH and ACT teams) Interview The number of persons in the program who maintain contact with the treatment system Contra Costa PSP Billing System Adherence/engagement to prescribed treatment by persons in the program Contra Costa PSP Billing System Substance abuse by persons in the program Contra Costa PSP Billing System Type, intensity, and frequency of treatment of persons in the program Contra Costa PSP Billing System The days of hospitalization of persons in the program that have been reduced or avoided Contra Costa PSP Billing System The number of persons in the program with contacts with local law enforcement, and the extent to which local and state incarceration of persons in the program has been reduced or avoided FSP Partnership Assessment Form (PAF) and Key Event Tracking (KET) The number of persons in the program able to maintain housing FSP PAF and KET The number of persons in the program participating in employment services programs, including competitive employment FSP PAF and KET Care Team and ACT Team Communications Social functioning of persons in the program Self Sufficiency Matrix (SSM) Skills in independent living of persons in the program Self Sufficiency Matrix (SSM) F&HS Agenda Packet Page 60 DHCS Reporting Requirement Data Source Victimization of persons in the program MacArthur Violence Instrument2 Violent behavior of persons in the program MacArthur Violence Instrument2 Satisfaction with program services both by those receiving them and by their families, when relevant Focus Groups with Consumers and Family Members CCBHS Consumer Satisfaction Survey2 In addition to the data sources listed in Table 1, several other sources of data were used to understand the Contra Costa County’s AOT investigation and outreach and engagement processes:  CCBHS AOT Request Log: This spreadsheet is populated by CCBHS forensic mental health staff and includes the date of each AOT referral, demographic characteristics of those referred, information on the individual making the referral (e.g., family, mental health provider, law enforcement), and the team’s recommendations based on their investigation (e.g., AOT ineligible, refer to MHS). For this report, this data source was used to inform discussion of how and when consumers are referred to AOT and the disposition of each referral.  CCBHS Blue Notes Log: CCBHS staff converted all Blue Notes (i.e., field notes from successful outreach events) into a spreadsheet tracking the date, location, and length of each CCBHS Investigation Team outreach encounter. This source was used to assess the average number and duration of investigation encounters with AOT consumers, as well as the locations of these encounters.  MHS Outreach and Engagement Log: This spreadsheet tracks the date, location, length, and outcome of each MHS outreach encounter, including information on who provided outreach (e.g., family partner, peer partner, clinician) to whom (consumer or collateral contact such as friend, family, or physician). Data from this source were used to assess the average number and duration of outreach and engagement encounters, as well as their location. Data Collection and Analysis RDA worked closely with CCBHS and MHS staff throughout the data collection process. Upon receiving each data set, RDA performed a review of its contents and collaborated with CCBHS and MHS staff to ensure the evaluation team understood each data element and could seek additional data as needed. RDA matched clients across a number of disparate data sources and utilized descriptive statistics (e.g., frequencies, mean, median, and mode) for all analyses in this report to describe the data and highlight pre and post-enrollment outcomes, wherever appropriate. In future reports with larger sample sizes and longer enrollment periods for consumers, both descriptive and inferential statistics will be used to explore AOT implementation and consumer outcomes. 2 The Care Team is in the process of implementing these assessments, so data were unavailable during this reporting period. These assessment tools will be used for future reports. F&HS Agenda Packet Page 61 As with all real-world evaluations, there are limitations to note. First, the evaluation period captures the first 11 months of Contra Costa County’s AOT program implementation; natural programmatic developments and modifications took placement over the initial months that have impacted data accessibility and quality. In addition, only 31 ACT consumers had spent, on average, only 158 days enrolled in ACT, with participation ranging from 15 to 302 days through December 31, 2016.3 This is important as baseline data for outcome measures such as homelessness and psychiatric hospitalizations and crisis stabilization episodes are recorded for 12 months and 36 months before enrollment, respectively. To account for differences in the pre- and post-time periods, RDA standardized outcomes measures to rates per 180 days. Nevertheless, because consumers have spent much less time, on average, in ACT compared to their pre-enrollment periods, there is less opportunity for them to experience outcomes such as hospitalization, arrest, and/or incarceration. As a result, these outcomes may be underestimated if a large number of consumers experienced zero negative outcomes during shorter periods while they were enrolled in ACT. On the other hand, if consumers experienced a number of negative outcomes for lengthy periods during their ACT enrollment period, these estimations may be overestimated. Finally, this report relies on consumer self-reported measures of criminal justice involvement to identify criminal justice outcomes during ACT. While self-report measures may serve as an accurate proxy, they are not ideal measures and limit the precision of the analyses. In future reports, Superior Court and Sheriff’s Office data will be used to assess consumers’ criminal justice involvement before, during, and after ACT. 3 Though 32 consumers were enrolled in AOT during the evaluation period, one was enrolled at the end of December and received no ACT services in their brief enrollment; therefore, they are not included in any service engagement or outcomes analysis in this report. F&HS Agenda Packet Page 62 Section 2. Pre-Enrollment The following sections report on Contra Costa County’s processes for AOT referral, investigation, and outreach and engagement, and highlight key findings across each area. Referral for AOT A majority (64%) of AOT referrals came from consumers’ family members. CCBHS received 189 total AOT referrals from February 1, 2016 – December 31, 2016 (see Figure 1). Of these 189 referrals for AOT, 181 were for unique individuals. Those who were referred multiple times 1) did not meet AOT eligibility criteria, 2) were connected with other services, or 3) were still under investigation at the conclusion of the evaluation period. Figure 1. Consumers Referred to AOT by Month (N = 189) Table 2 below depicts the percentage of referrals made by each category of qualified requestor. Family members made the majority of referrals (64%, n = 121), while smaller percentages were made by their treating or supervising provider (17%, n = 33) and law enforcement (12%, n = 22), among others. 10, 5% 10, 5% 18, 10% 18, 10% 25, 13% 19, 10% 16, 9% 14, 7% 27, 14% 19, 10% 13, 7% 0 5 10 15 20 25 30 Dec. Nov. Oct. Sept. Aug. July June May April March Feb. Number of Consumers Referred F&HS Agenda Packet Page 63 Table 2. Summary of Requestor Type4 Requestor Percent of Total Referrals (N = 189) Parent, spouse, adult sibling, or adult child 64% Treating or supervising mental health provider 17% Probation, parole, or peace officer 12% Adult who lives with individual 2% Director of hospital where individual is hospitalized 1% Director of institution where individual resides 1% Not a qualified requestor or “other” 4% Investigation, Outreach, and Engagement The Care Team conducts an investigation for each AOT referred consumer to determine each individual’s eligibility for AOT (see Appendix I for AOT eligibility requirements) and then conducts intensive outreach and engagement to enroll consumers in ACT services. Contra Costa County’s Care Team is responsible for these efforts; CCBHS’s Forensic Mental Health team conducts the investigation, and MHS’s ACT team conducts the outreach and engagement. On average, it took the Care Team about 84 days from the date of initial referral to enroll consumers in ACT. Approximately one-third (34%, n = 65) of consumers referred for AOT are identified as eligible following initial investigation. Following referral by a qualified requestor, the CCBHS forensic mental health staff conduct a screening of the client’s information and face sheet. If the client appears to meet AOT eligibility criteria, CCBHS meets with the qualified requestor. If the client continues to appear to meet eligibility criteria following a meeting with the qualified requestor, CCBHS begins an investigation to determine eligibility. Investigation consists of attempts to contact consumers via phone and in-person at various locations to determine if referred consumers meet the criteria for AOT. Consumers’ family members are also included in this process, when appropriate and as permitted by law. Figure 2 depicts the referral process for Contra Costa County’s AOT program during the evaluation period. 4 Source: CCBHS Care Team AOT Request Log F&HS Agenda Packet Page 64 Figure 2. Referral to AOT Process As shown in Figure 3, approximately one-third of consumers were confirmed to be eligible for AOT (34%, n = 65) and referred to MHS for outreach and engagement. An additional 13% (n = 24) were still under investigation, while 53% (n = 100) were unavailable for the investigation or otherwise ineligible. Consumers who were unable to be located or who were hospitalized or incarcerated for a period were deemed unavailable. Consumers were determined to be ineligible because the qualified requestor withdrew the request or was unable to be contacted; the consumer did not meet defined AOT eligibility criteria; or the consumer had a previous or existing relationship with other mental health services likely to meet the consumer’s needs and was willing to re-engage with the service provider. For those who did not meet AOT criteria, CCBHS worked to connect those individuals to the appropriate level of mental health treatment. For those who had previous or existing relationships with other mental health services CCBHS worked with the referred consumer to reconnect the individual to the previous or current provider. See Appendix I for a detailed description of the requirements that govern the AOT eligibility determination process. Figure 3. Eligibility Determination of all Referred Consumers (Duplicated; N = 189) 189 consumers referred to AOT CCBHS investigation 24 consumers currently being investigated for AOT eligibility 65 consumers AOT- eligible 100 consumers ineligible/unavailable 24, 13% 100, 53% 65, 34% 0 20 40 60 80 100 120 Ongoing investigation Ineligible/unavailable AOT eligible Consumers F&HS Agenda Packet Page 65 MHS provided outreach and engagement to 62 consumers, 32 of whom enrolled in ACT. Once CCBHS makes an eligibility determination, they connect eligible consumers with MHS, who provides intensive outreach and engagement to enroll consumers in ACT services. Following investigation, 62 unique consumers (three of whom were referred twice) were identified as AOT-eligible and were connected to MHS between February 1 and December 31, 2016. Table 3 describes the status of the 62 unique consumers who received outreach and engagement services from MHS during the evaluation period. Those who enrolled in ACT services did so 1) voluntarily without court involvement, 2) with a voluntary settlement agreement with the court, or 3) with a court order. Consumers considered “closed” are those who were closed by CCBHS’s Forensic Mental Health team during the outreach and engagement period, typically for changes in eligibility status, including agreement to re-engage with a previous service provider who could appropriately meet their needs. Table 3. Status of All Eligible Consumers at Conclusion of Evaluation Period (N = 62) Consumer Status Number of Consumers % of Total Eligible Consumers Enrolled in ACT Services 32 52% Enrolled Voluntarily 29 -- Enrolled Settlement Agreement 2 -- Enrolled with Court Order 1 -- Active Outreach and Engagement 10 16% Closed 20 32% As shown in Figure 4, the majority of consumers (91%, n = 29) enrolled in ACT services voluntarily. The remaining 9% (n = 3) had some form of court involvement, either a settlement agreement or court order. Figure 4. Consumer Enrollment Process (N = 32) Accepted ACT Services Voluntarily 29, 91% Accepted ACT Services with Settlement Agreement 2, 6% Accepted ACT Services with Court Order 1, 3% F&HS Agenda Packet Page 66 The CCBHS Care Team conducts persistent investigation and outreach with consumers and their families in order to enroll consumers in the County’s AOT program. Table 4 shows the Care Team activities from investigation through outreach and engagement and the total efforts made to enroll the 32 consumers in ACT. Successful encounters included both contacts with consumers and collateral contacts (e.g., with family members or other providers). In total, it took an average of 17 successful investigation and outreach encounters per consumer to connect them to ACT services. These efforts lasted an average of 36 minutes per encounter. Outreach and engagement occurred wherever the consumer was willing to meet, with the majority of the encounters occurring at either the providers’ offices or any mental health clinic (n = 169), or in the field or community (n = 118). Table 4. Care Team Investigation, Outreach, and Engagement Efforts Investigation Outreach & Engagement Total Total Successful Encounters 353 175 528 Average Number of Successful Encounters per Consumer 11 per consumer 5.5 per consumer 16.5 per consumer Average Duration of Successful Encounters5 43 minutes 22 minutes 36 minutes Location of Successful Encounters6 In Person - Field/Community 85 33 118 In Person – Court or Correctional Facility 17 19 36 In Person - Office/Clinic 126 43 169 In Person – Hospital, Inpatient, or Licensed Care Facility 45 29 74 In Person – Shelter 3 6 9 In Person – Consumer’s Home 3 21 24 Phone or Email 68 15 83 Other or Unknown 26 0 26 5 Only some MHS outreach and engagement data accounted for travel time in the reported duration; therefore, RDA calculated the proportion of time spent traveling for the available data and subtracted the sa me proportion from the total duration of encounters that did not specify travel time. 6 Some CCBHS investigation encounters occurred at multiple locations, so the total exceeds the number of total contact attempts. F&HS Agenda Packet Page 67 Section 3. Enrollment Period At the conclusion of the evaluation period, 32 consumers were enrolled in ACT services with MHS. The Enrollment Period section provides information on the profile of enrolled consumers as well as service engagement and consumer outcomes during enrollment. Consumer Profile The following section describes consumers’ demographic characteristics, as well as their diagnoses, employment status, and sources of financial support prior to and at the time of enrollment. Contra Costa County is reaching the identified target population. As shown in Figure 5 and Figure 6, half of consumers are male and half are female. The majority of consumers identify as White/Caucasian (58%, n = 19), while 25% (n = 8) identify as Black/African American and 16% (n = 5) identify as Hispanic. Figure 5. Gender (N = 32) Figure 6. Race/Ethnicity (N = 32) Male 16, 50% Female 16, 50% Black/African American 8, 25% Hispanic 5, 16% White/Caucasian 19, 59% F&HS Agenda Packet Page 68 Figure 7 below demonstrates that enrolled consumers are reflective of the intended AOT population. The majority of consumers (75%, n = 24) have a primary diagnosis of a psychotic disorder, including schizophrenia and schizoaffective disorders; the remaining 25% (n = 8) have a primary diagnosis of a mood disorder or another diagnosis combined with a co-occurring substance use disorder. As shown in Figure 8, 30% (n = 10) of consumers were diagnosed with some form of substance use disorder (e.g., alcohol abuse or drug dependence) at the time of enrollment. The majority of consumers (70%, n = 22) had either no secondary diagnosis or a deferred secondary diagnosis. Figure 7. Primary Diagnosis (N = 32) Figure 8. Substance Use (N = 32) Data on consumers’ employment experiences were available for 29 consumers in Contra Costa County. Of those 29 consumers, 83% (n = 24) were unemployed between four and 12 months prior to enrolling in ACT (see Figure 9). As shown in Figure 10, 93% (n = 27) of the consumers with available data were unemployed when they were enrolled in ACT services. Psychotic Disorder, including schizophrenia and schizoaffective disorders 24, 75% Mood Disorder, including depressive and bipolar disorders 6, 19% Other 2, 6% Consumers with a substance use diagnosis 10, 30% Consumers without a substance use diagnosis 22, 70% F&HS Agenda Packet Page 69 Figure 9. Employment 12 months before ACT (N = 29) Figure 10. Employment at ACT Enrollment (N = 29) Financial support data were available for 28 consumers. Table 5 depicts the different sources of financial support and income for consumers in the 12 months before enrollment and at the time of enrollment. The majority of consumers (66%, n = 19) received Supplemental Security Income (SSI) prior to and at the time of enrollment. Fourteen percent (14%, n = 4) of consumers reported having no financial support or income at the time of enrollment; this was the case for 10% (n = 3) of consumers in the 12 months prior to enrollment as well. Table 5. Sources of Financial Support for ACT Consumers (N = 28) Source of Financial Support Received in the 12 Months Prior to Enrollment Receiving at Enrollment Supplemental Security Income 19 (66%) 19 (66%) Support from family or friends 2 (7%) 2 (7%) Retirement/Social Security 2 (7%) 2 (7%) Other (including Tribal Benefits and Food Stamps) 2 (7%) 1 (3%) No Financial Support 3 (10%) 4 (14%) Service Participation The following sections describe the type, intensity, and frequency of service participation, as well as adherence to treatment. Of the 32 consumers enrolled in ACT from February 1, 2016 – December 31, 2016, one was enrolled at the end of December 2016 and did not receive any ACT services during the evaluation period. This individual is omitted from the following service engagement analyses. Unemployed before ACT 24, 83% Some employment before ACT 5, 17% Unemployed at Enrollment 27, 93% Some form of Employment at Enrollment 2, 7% F&HS Agenda Packet Page 70 The ACT team is providing intensive services to consumers. Consumers in Contra Costa County receive services from a multidisciplinary ACT team who provide intensive wrap-around behavioral health services. When implemented to fidelity, ACT produces reliable results including decreased negative outcomes, (e.g., hospitalization, incarceration, and homelessness) and improved psychosocial outcomes. From February – December 2016, the 31 consumers who were enrolled in and receiving ACT services were enrolled for an average of 158 days. Table 6 indicates that while enrolled in ACT, consumers received an average of 31 service encounters per month, lasting an average of 54 minutes per encounter. The range of encounters per month varies substantially across consumers, from three to 104 encounters per month. Table 6. ACT Service Engagement (N = 31) Average Range Length of ACT Enrollment 158 days 15 – 302 days Frequency of ACT Service Encounters 31 encounters per month 3 – 104 encounters per month Intensity of ACT Services Encounters 54 minutes 1 – 422 minutes The majority (94%) of consumers were adherent with ACT services. Given that AOT provides a mechanism to compel eligible consumers to participate in outpatient mental health services, consumers were considered “treatment adherent” if they engaged in at least one face- to-face contact per week. As shown in Table 7, 94% (n = 29) of consumers met this baseline adherence requirement, with the majority (52%, n = 16) receiving between five and seven contacts per week, on average. Six percent (6%, n = 2) of the ACT population had less than one face-to-face encounter per week and were determined to be “non-adherent.” Table 7. Average Number of Face-to-Face ACT Encounters per Week (N = 31) Adherence Number of Contacts Consumers Not adherent < 1 6% (n = 2) Adherent 1 – 4 13% (n = 4) 5 – 7 52% (n = 16) 8 – 10 10% (n = 3) 11+ 19% (n = 6) Ten percent (10%, n = 3) of consumers were discharged from ACT during the evaluation period. According to the ACT team, one of these discharges was the result of successful completion of the program. The remaining two consumers had changes in their service engagement and may be re-enrolled in the future. F&HS Agenda Packet Page 71 ACT Consumer Outcomes The following sections provide a summary of consumers’ experiences with psychiatric hospitalizations, crisis episodes, criminal justice involvement, and homelessness before and during enrollment. Readers should note that, on average, consumers were enrolled for 158 days in the ACT program, with participation ranging from 15 - 302 days through December 31, 2016. This is important because baseline data for outcomes measures such as homelessness, arrests, and incarcerations are recorded for the entire year prior to enrollment (and for three years prior to enrollment for psychiatric hospitalizations and crisis stabilization episodes). To account for differences in the pre- and post-time periods, RDA standardized outcomes measures to rates per 180 days. Nevertheless, because consumers have spent much less time, on average, in ACT compared to their pre-enrollment periods, there is less opportunity for them to experience outcomes such as hospitalization, arrest, and/or incarceration. Additionally, given the current size of the ACT program in Contra Costa County, some consumer outcome categories in this report include less than five consumers; therefore, this DHCS report cannot be publicly disseminated without redaction of any consumer groups of less than five. This section describes consumers’ psychiatric hospitalizations and crisis stabilization episodes before and during ACT enrollment. The County’s PSP Billing System was used to identify consumers’ hospital and crisis episodes in the 36 months prior to and during AOT enrollment. The majority of consumers experienced fewer psychiatric hospitalizations and crisis episodes during ACT, although a subset of consumers continues to experience hospitalization. The majority (74%, n = 23) of ACT consumers were hospitalized at least once during the 36 months prior to enrollment. Almost all consumers (97%, n = 30) also had at least one crisis episode before ACT enrollment. Table 8 below depicts the following key findings about ACT consumers’ hospitalization and crisis episodes prior to ACT enrollment:  Among consumers with at least one hospitalization prior to enrollment (n = 23, 74%), each consumer experienced an average of 1.07 hospitalization episodes per 180 days, lasting approximately one week per episode.  On average, consumers experienced over three (3.31) crisis episodes per 180 days, for approximately one day per episode.7 7 The average crisis episodes per consumer are slightly inflated due to three consumers who had more crisis episodes than the other consumers. F&HS Agenda Packet Page 72 Table 8. Consumer Psychiatric Hospitalizations and Crisis Episodes prior to ACT Enrollment Average Range Hospitalizations (n = 23) Episodes 1.07 episodes per 180 days < 1 – 8 episodes per 180 days Length of Episodes 7 days 1 – 95 days Crisis Stabilization (n = 30) Episodes 3.31 episodes per 180 days < 1 – 16 episodes per 180 days Length of Episodes 1 day 1 – 5 days During enrollment, 22% (n = 5) of the 23 consumers hospitalized prior to ACT were hospitalized again during ACT. An additional two consumers who were not hospitalized prior to ACT were hospitalized after enrolling in ACT, for a total of seven consumers who experienced psychiatric hospitalizations during ACT. Of the 30 consumers who experienced a crisis episode before ACT, almost two-thirds (63%, n = 19) experienced a crisis episode during ACT. Table 9 highlights the following key findings about consumers’ hospitalization and crisis episodes after enrolling in ACT:  Consumers who were hospitalized during ACT (23%, n = 7) experienced approximately 2.86 episodes per 180 days, with each episode lasting approximately 11 days per consumer. 8  Consumers who experienced a crisis episode during ACT (61%, n = 19) had less than one episode (0.53) per 180 days, and each episode lasted approximately one day. Table 9. Consumer Psychiatric Hospitalizations and Crisis Episodes during ACT Enrollment Average Range Hospitalizations (n = 7) Episodes 2.86 episodes per 180 days < 1 – 8 episodes per 180 days Length of Episodes 11 days 3 – 30 days Crisis Stabilization (n = 19) Episodes .53 episodes per 180 days < 1 – 2 episodes per 180 days Length of Episodes 1 day 1 – 2 days Taken together, the findings from this section preliminarily suggest that ACT participation is helping to stabilize consumers. In particular, fewer consumers experienced psychiatric hospitalization and/or crisis episodes during their ACT enrollment compared to prior; however, there is a subset of consumers who continue experiencing hospitalization. As the program matures and there are longer periods of enrollment, inferential analyses can help isolate the effects of service participation on these outcomes. 8 The average number of episodes during ACT is slightly inflated due to three consumers who were hospitalized more frequently than the other consumers. F&HS Agenda Packet Page 73 A small subset of consumers is continuing to experience criminal justice involvement after ACT enrollment. Given limitations in self-reported criminal justice data, the following section describes consumers’ arrest and incarceration experiences during ACT. Data were unavailable for one consumer; therefore, findings are reported for 30 consumers. Of the 30 consumers for whom there were data, 23% (n = 7) were arrested and incarcerated during ACT. All consumers who were arrested during ACT were also incarcerated; therefore, the average number of arrests and incarcerations among individuals who were arrested and incarcerated while enrolled in ACT were the same. Table 10 highlights the following findings:  Consumers who were arrested and then incarcerated during ACT (23%, n = 7) were arrested and incarcerated at a rate of 4.13 times every 180 days. 9  The length of consumers’ incarcerations ranged between one and 19 days, for an average of 17 days per incarceration. Table 10. Incarcerations during to ACT Enrollment Average Range Arrests (n = 7) Average 4.13 arrests per 180 days 1 – 9 arrests per 180 days Incarcerations (n = 7) Average 4.13 incarcerations per 180 days 1 – 9 incarcerations per 180 days Length of incarcerations 17 days 1 – 19 days Future investigation of consumers’ criminal justice involvement will use data from the Sheriff’s Office and Superior Court; therefore, future reports will explore consumers’ justice involvement before and during enrollment. Half of consumers were in stable housing at the conclusion of the evaluation period. Self-reported housing data from before and during ACT were available for 26 consumers.10 As shown in Figure 11, 23% (n = 6) of consumers obtained housing while enrolled in ACT, while 27% (n = 7) maintained the housing they had before enrollment. The remaining 50% of consumers either lost their housing while in ACT (n = 3) or never had nor gained stable housing (n = 10). 9 The average number of incarcerations is slightly inflated due to some consumers who experienced more incarcerations during ACT. 10 RDA used the Department of Housing and Urban Development (HUD) definition of stable housing to determine which categories from the FSP PAF and KET forms should be considered “housed.” F&HS Agenda Packet Page 74 Figure 11. Consumers’ Housing Status before and during ACT All ACT consumers have access to employment services provided by the ACT team. During the evaluation period, nine ACT consumers accessed employment services through ACT. Employment services included: support developing résumés, searching for job openings, preparing for interviews, and submitting applications. The ACT team also worked with consumers to identify their vocational goals and discuss how employment can lead to independent living for consumers. Consumers experienced positive changes in their life skills, relationships with friends and family, and community involvement. The Self Sufficiency Matrix (SSM) was used to assess consumers’ social functioning and independent living. The SSM consists of 18 domains scored on a scale of one (“in crisis”) to five (“thriving”). Clinicians assessed consumers at intake, every 90 days, and upon discharge. Intake data were available for just over half (56%, n = 18) of the ACT consumers, 13 of whom also had a reassessment. Figure 12 below shows consumers’ average scores at intake, and for those who were reassessed, their most recent average scores on the life skills, family and social relationships, and community involvement domains.11 The “life skills” domain evaluates the extent to which consumers are able to meet basic activities of daily living. The “family/social relations” domain assesses the level of support consumers receive from family and friends, while the “community involvement” domain evaluates the degree to which consumers are socially isolated or actively involved in their community. On average, consumers with a reassessment increased across each domain, indicating that consumers are experiencing increases in social functioning and independent living skills during program enrollment. 11 The most recent assessment was either consumers’ 90-day or 180-day assessment, depending on their length of enrollment. Consumers who obtained housing •23% of consumers who were not housed before ACT obtained housing while enrolled Consumers who maintained housing •27% of consumers who were housed before ACT continued to maintain housing while enrolled Consumers who were not stably housed •12% of consumers were housed before ACT but did not maintain housing during ACT •38% of consumers were not housed before or during ACT enrollment F&HS Agenda Packet Page 75 Figure 12. Changes Life Skills, Relationships, and Community Involvement Domains during ACT Change scores were calculated for consumers who had both an intake and re-assessment (n = 13). As shown in Table 11, consumers experienced positive change in each domain, with the greatest increase in community involvement. Table 11. Average Change in Social Function and Life Skills Domains among Consumers with Re- Assessment (N = 13) Domain Average Change Life Skills 1.42 Family and Social Relationships 1.08 Community Involvement 1.67 Taken together, these findings indicate that, at the time of reassessment, consumers had made some improvements in social function and independent living. According to the SSM scoring, consumers were able to, on average meet most of their daily living needs without assistance (life skills). They also had some support from family and friends (family and social relationships). Finally, though they made some improvement in their community involvement (i.e., improving from social isolation and an absence of motivation), they still lacked knowledge of ways to become involved in their community, on average. No AOT enforcement mechanisms were used during the first 11 months of program implementation. The primary enforcement mechanism occurs when AOT consumers (e.g., consumers who have a voluntary settlement agreement or AOT court order) refuse to engage and a judge issues a mental health evaluation order at a designated facility for a consumer who does not meet 5150 criteria established in the Welfare and Institutions Code. No enforcement mechanisms have been used. 2.56 2 2.28 3.77 2.92 3.62 0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5 Life Skils Family and Social Relationships Community Involvement Intake (N = 18)Most Recent Assessment (N = 13) F&HS Agenda Packet Page 76 RDA conducted focus groups with ACT consumers and their family members in August 2016. Feedback from consumers and their families suggest that they are generally appreciative of the ACT program and believed that participating in ACT was beneficial. Consumers highlighted several strengths of the program, including staff responsivity and emphasis on shared decision-making; the professionalism of the ACT team; and the ACT team’s inclusive approach to services, including their ability to support consumers obtaining and attending appointments, taking medication, navigating the legal system, and engaging in activity-based and recovery-oriented groups. Consumers and their family members also provided feedback on program improvement, suggesting that the ACT team could provide additional meaningful activities to reduce the amount of consumers’ free time; more support for family members; and more support with housing supervision. Future reports will include consumer and family satisfaction survey results, in addition to focus group data collected from annual ACT fidelity assessments. CCBHS and MHS attempted to implement the Abbreviated MacArthur Community Violence Tool to assess violence and victimization. However, administering the tool with consumers has been challenging. At the time of this report, no consumers had completed the MacArthur tool. In Contra Costa’s experience, this consumer population, who is often in the early stages of accepting treatment and recovery, has resisted the administration of additional assessments and refused to answer violence and victimization questions. The County and MHS will continue to try to implement the MacArthur tool as well as find new ways to obtain this information. However, given the commitment to engaging consumers in treatment and helping consumers progress in their recovery, they have focused more on administering the required assessments rather than disrupting relationship-building with additional tools and scales. If consumers consent to violence and victimization assessments in the future, this information will be included in later reports. F&HS Agenda Packet Page 77 Section 4. Summary of Findings In its first 11 months of AOT implementation, Contra Costa County received 189 total referrals for AOT from all categories of potential qualified requestors. The majority of consumers were referred by family members (64%, n = 121). Through investigation that involved engaging both consumers and their families, CCBHS connected 62 unique eligible referred consumers to MHS for outreach and engagement services. Of those who were not connected to MHS, 24 were still under investigation to determine their eligibility. The remaining 100 consumers were either unavailable (i.e., the qualified requestor withdrew the request or could not be reached; the consumer could not be found, was hospitalized or incarcerated; or the consumer re-engaged in other FSP services) or they did not meet AOT eligibility criteria. Following referral to MHS, 62 consumers received intense outreach and engagement services from the ACT team, with the goal of connecting consumers and their families to voluntary mental health services. At the conclusion of the evaluation period, MHS successfully enrolled 32 consumers in ACT.12  ACT consumers reflected the target population for the AOT program. The majority (75%, n = 24) had a primary diagnosis of a psychotic disorder and 30% (n = 10) had a co-occurring substance disorder. The majority of consumers experienced a psychiatric hospitalization (74%, n = 23) and crisis stabilization episode (97%, n = 30). Housing data were available for 26 consumers, 19 of whom (73%) were homeless in the 12 months before enrollment.  The majority (94%, n = 29) of consumers were adherent to ACT services. In other words, consumers consistently averaged at least one face-to-face contact with the ACT team per week and received a range of services, including individual and group therapy, case management, employment and housing assistance, medication management, and support building independent living skills, wellness, and community engagement.  Overall, consumers experienced fewer hospitalizations and adverse outcomes; however, there remains a small subset of consumers experiencing hospitalizations and justice involvement. Fewer consumers experienced psychiatric hospitalizations (23%, n = 7) and crisis stabilization stays (61%, n = 19) during ACT. Additionally, seven consumers were arrested and incarcerated while enrolled in ACT.  Housing support and assistance efforts can be improved. While six consumers obtained housing and another seven maintained their housing while in ACT, half of consumers for whom there was data (n = 13) were not in stable housing at the end of the evaluation period.  Consumers experienced improvement in their social functioning and independent living. On average, consumers who were in the program for at least 90 days and received an SSM assessment experienced positive changes in their life skills, family and social relationships, and community involvement. 12 One consumer was enrolled at the very end of the evaluation period and therefore had not received any ACT services at the time of this evaluation). F&HS Agenda Packet Page 78  Overall, consumers and their family members are satisfied with the ACT program. While there is room for program improvement (e.g., providing additional opportunities for meaningful activity engagement, family support, and housing assistance), consumers and their families are pleased with the professionalism of the ACT team, the opportunities for self-determination and decision- making, and the team’s comprehensive approach to services. As Contra Costa County’s AOT program matures, and larger numbers of consumers enroll in the program for longer periods, future reports will include additional information on consumers’ outcomes and allow for more advanced statistical analyses to be utilized in order to better explore changes in Contra Costa County’s ACT consumer outcomes over time. F&HS Agenda Packet Page 79 Appendix I. AOT Eligibility Requirements13 In order to be eligible, the person must be referred by a qualified requestor and meet the defined criteria:  The person is 18 years of age or older.  The person is suffering from a mental illness.  There has been a clinical determination that the person is unlikely to survive safely in the community without supervision.  The person has a history of lack of compliance with treatment for his or her mental illness, in that at least one of the following is true: a. At least 2 hospitalizations within the last 36 months, including mental health services in a forensic environment. b. One or more acts of serious and violent behavior toward himself or herself or another, or threats, or attempts to cause serious physical harm to himself or herself or another within the last 48 months.  The person has been offered an opportunity to participate in a treatment plan by the director of the local mental health department, or his or her designee, provided the treatment plan includes all of the services described in Section 5348, and the person continues to fail to engage in treatment.  The person's condition is substantially deteriorating.  Participation in the assisted outpatient treatment program would be the least restrictive placement necessary to ensure the person's recovery and stability.  In view of the person's treatment history and current behavior, the person is in need of assisted outpatient treatment in order to prevent a relapse or deterioration that would be likely to result in grave disability or serious harm to himself or herself, or to others, as defined in Section 5150.  It is likely that the person will benefit from assisted outpatient treatment. 13 Welfare and Institutions Code, Section 5346 F&HS Agenda Packet Page 80 Appendix II. Description of Evaluation Data Sources CCBHS AOT Request Log: This spreadsheet includes the date of each AOT referral, as well as the demographic characteristics of each individual referred to AOT and the disposition of each referral upon CCBHS’ last contact with the individual referred (e.g., unqualified requestor, open AOT investigation, voluntarily accept MHS services, court involved MHS participation). These data were used to identify the total number of referrals to the County’s AOT program from February 1, 2016 – December 31, 2016, as well as the number of referrals made to AOT each month, and the number of individuals who received more than one AOT referral. CCBHS Blue Notes: CCBHS staff converted the Blue Notes (i.e., field notes from successful outreach events) into a spreadsheet tracking the date, location and length of each CCBHS Investigation Team outreach encounter. These data were used to assess the average length (i.e., days and encounters) of investigation attempts provided by the CCBHS Investigation Team per referral. MHS Outreach and Engagement Log: This spreadsheet tracks the date and outcome of each MHS outreach encounter, including information on who provided outreach (e.g., family partner, peer partner, clinician) to whom (consumer or collateral contact such as friend, family, or physician), and the location and length of each outreach encounter. Data from this source were used to calculate the average number of outreach encounters the MHS team provided each consumer, as well as the average length of each outreach encounter, the location (e.g., community, secure setting, telephone) of outreach attempts, and the average number of days of outreach provided for reach referral. Contra Costa County PSP Billing System (PSP): These data track all services provided to ACT participants, as well as diagnoses at the time of each service. PSP service claims data were used to identify the clinical diagnoses of ACT participants at enrollment, as well as the types and costs of services consumers received pre- and during-ACT enrollment (e.g., outpatient, inpatient, residential, and crises), the average frequency with which consumers received ACT FSP services, and the average duration of each service encounter. FSP Partnership Assessment Form (PAF), Key Event Tracking (KET), and Quarterly Assessment Form (3M): Though the PAF, KET, and 3M are entered into the Data Collection and Reporting (DCR) system, data queries were unreliable and inconsistent; therefore, MHS staff entered PAF, KET, and 3M data manually into a Microsoft Access database. These data were used in this report to generate consumer profile measures and self-reported changes in outcome measures such as homelessness before and during ACT. MHS Outcomes Files: These files include assessment data for a number of clinical assessments MHS conducts on ACT participants. For the purposes of this evaluation, the Self Sufficiency Matrix (SSM) was used to assess consumers’ social functioning and independent living. Future reports will include findings F&HS Agenda Packet Page 81 from the MacArthur Abbreviated Community Violence Instrument to address consumers’ experiences of victimization and violence. F&HS Agenda Packet Page 82 Contra Costa County Behavioral Health Services Assisted Outpatient Treatment Program – 2017 DHCS Report Summary May 11, 2017 | 1 What is ACT? ACT is an evidence-based behavioral health program for people with serious mental illness who are at-risk of or would otherwise be served in institutional settings such as a hospital or jail, or experience homelessness. Contra Costa County Assisted Outpatient Treatment – 2017 DHCS Report Summary Background On February 5, 2015, the Contra Costa County Board of Supervisors adopted a resolution to authorize the implementation of AOT in accordance with the Welfare and Institutions Code, Sections 5345-5349.5. Figure 1 below shows the implementation timeline of AOT in Contra Costa County. Figure 1. Contra Costa County AOT Program Implementation Timeline The County has designed an AOT program model that exceeds AB 1421 requirements and responds to the needs of its communities. CCHBS and Mental Health Systems (MHS) collaborate as the Care Team to conduct investigation, outreach, and engagement activities. MHS provides Assertive Community Treatment (ACT) services for individuals enrolled in ACT. When implemented to fidelity, ACT produces reliable results for consumers, including decreased negative outcomes, such as hospitalization, incarceration, and homelessness, and improved psychosocial outcomes, such as increased life skills and involvement in meaningful activities. This summary reports on the activities and outcomes of the first 11 months of AOT implementation and ACT service provision in Contra Costa County (February 1, 2016 – December 31, 2016). Methodology RDA worked with CCBHS, MHS, and other County partners to gather a variety of data, as shown in Table 1. RDA matched clients across a number of County and MHS data sources and utilized descriptive F&HS Agenda Packet Page 83 Contra Costa County Behavioral Health Services Assisted Outpatient Treatment Program – 2017 DHCS Report Summary May 11, 2017 | 2 32 Enrolled in ACT 29 enrolled voluntarily 2 enrolled with settlement agreement 1 enrolled with court order 62 Individuals Received Outreach and Engagement 32 enrolled in ACT 10 still receiving outreach and engagement 20 closed by CCBHS 189 Referrals Investigated 65 eligible for AOT 100 ineligible/unavailable 24 still being investigated statistics (e.g., frequencies, mean, median, and mode) for all analyses to describe the data and highlight pre- and during-enrollment outcomes, wherever appropriate. Table 1. Evaluation Data Sources Source Data Elements CCBHS Referral and investigation information Service utilization data for all specialty mental health services provided or paid for by CCBHS, including ACT Consumers’ mental health diagnoses and substance abuse MHS Outreach and engagement encounters Clinical assessments/outcomes Homelessness, criminal justice involvement, and employment outcomes (FSP PAF, KET, and 3M assessments) RDA-facilitated focus groups with ACT consumer and family focus groups (August 26, 2016) Pre-Enrollment In the first 11 months of implementation, Contra Costa County received 189 total referrals for AOT from all categories of potential qualified requestors, with the majority (64%, n = 121) made by family members. 65 eligible consumers were referred to MHS for outreach and engagement services. 24 were still under investigation to determine their eligibility. 100 consumers were either unavailable (i.e., the qualified requestor withdrew the request or could not be reached; the consumer could not be found, was hospitalized, or incarcerated; or the consumer re- engaged in other FSP services) or they did not meet AOT eligibility criteria. Figure 2. Consumer Progress from Referral through ACT Enrollment F&HS Agenda Packet Page 84 Contra Costa County Behavioral Health Services Assisted Outpatient Treatment Program – 2017 DHCS Report Summary May 11, 2017 | 3 Of the 65 referrals, there were 62 unique consumers. They received intense outreach and engagement services from the ACT team, with the goal of connecting consumers and their families to voluntary mental health services (see Enrollment Period Contra Costa County is reaching the identified target population for ACT. The majority are White (59%) or Black/African American (25%) and are individuals with a psychotic disorder (75%). Of the consumers for whom there was data (n = 29), 83% (n = 24) were unemployed between four and 12 months prior to enrolling in ACT and 93% (n = 27) were unemployed when they were enrolled in ACT services. The majority of consumers with data (66%, n = 19) received supplemental security income in the 12 months before ACT enrollment and when they enrolled in ACT. ). Enrollment Period Contra Costa County is reaching the identified target population for ACT. Characteristic % (N) Gender Male 50% (16) Female 50% (16) Race/Ethnicity Black/African American 25% (8) Hispanic 16% (5) White/Caucasian 59% (19) Primary Diagnosis Psychotic Disorder, including schizophrenia and schizoaffective disorders 75% (24) Mood Disorder, including depressive and bipolar disorders 19% (6) Other 6% (2) Substance Use Consumers with a substance use diagnosis 30% (10) Consumers without a substance use diagnosis 70% (22) Characteristic % (N) Gender Male 50% (16) Female 50% (16) Race/Ethnicity Black/African American 25% (8) Hispanic 16% (5) White/Caucasian 59% (19) Primary Diagnosis Psychotic Disorder, including schizophrenia and schizoaffective disorders 75% (24) F&HS Agenda Packet Page 85 Contra Costa County Behavioral Health Services Assisted Outpatient Treatment Program – 2017 DHCS Report Summary May 11, 2017 | 4 Table 4. ACT Service Engagement (N = 31) Table 2. ACT Consumer Characteristics (N = 32) Characteristic % (N) Gender Male 50% (16) Female 50% (16) Race/Ethnicity White/Caucasian 59% (19) Black/African American 25% (8) Hispanic 16% (5) Primary Diagnosis Psychotic Disorder, including schizophrenia and schizoaffective disorders 75% (24) Mood Disorder, including depressive and bipolar disorders 19% (6) Other 6% (2) Substance Use Consumers with a substance use diagnosis 30% (10) Consumers without a substance use diagnosis 70% (22) Table 3. ACT Consumer Characteristics The majority are White (59%) or Black/African American (25%) and are individuals with a psychotic disorder (75%). Of the consumers for whom there was data (n = 29), 83% (n = 24) were unemployed between four and 12 months prior to enrolling in ACT and 93% (n = 27) were unemployed when they were enrolled in ACT services. The majority of consumers with data (66%, n = 19) received supplemental security income in the 12 months before ACT enrollment and when they enrolled in ACT. The ACT team is providing intensive services to consumers. From February through December 2016, 31 consumers were enrolled in and receiving ACT services for an average of 158 days.1 The majority (94%, n = 29) of consumers adhered to treatment, which means they received at least one face-to-face contact from MHS staff per week. While enrolled in ACT, consumers received an average of 31 service encounters per month. 1 One consumer who enrolled at the conclusion of the evaluation period had not yet received any ACT services and was not included in the following analyses. Mood Disorder, including depressive and bipolar disorders 19% (6) Other 6% (2) Substance Use Consumers with a substance use diagnosis 30% (10) Consumers without a substance use diagnosis 70% (22) Average Range Length of ACT Enrollment 158 days 15 – 302 days Frequency of ACT Service Encounters 31 encounters per month 3 – 104 encounters per month Intensity of ACT Services Encounters 54 minutes 1 – 422 minutes F&HS Agenda Packet Page 86 Contra Costa County Behavioral Health Services Assisted Outpatient Treatment Program – 2017 DHCS Report Summary May 11, 2017 | 5 Encounters lasted an average of 54 minutes per encounter. Encounters per month varied across consumers, from three to 104 encounters per month. F&HS Agenda Packet Page 87 Contra Costa County Behavioral Health Services Assisted Outpatient Treatment Program – 2017 DHCS Report Summary May 11, 2017 | 6 The majority of consumers experienced fewer psychiatric hospitalizations and crisis episodes during ACT, although a subset of consumers continues to experience hospitalization. As depicted in Figure 3, high levels of hospitalization and crisis episodes among a small subset of consumers resulted in slightly inflated averages of both outcomes during enrollment. Figure 3. Consumer Crisis Episodes and Hospitalizations before and during ACT A small subset of consumers is continuing to experience criminal justice involvement after ACT enrollment. Given limitations to self-reported criminal justice data, RDA reports on consumers’ arrests and incarcerations during ACT enrollment. As with hospitalizations and crisis episodes, a few consumers with high levels of justice involvement resulted in slightly inflated averages. Consumers who were arrested and then incarcerated during ACT (23%, n = 7) were arrested and incarcerated at a rate of 4.13 times every 180 days. The length of consumers’ incarcerations ranged between one and 19 days, for an average of 17 days per incarceration. Consumer Crisis Episodes and Hospitalizations Before ACT •97% (n = 30) had at least one crisis episode before ACT enrollment 3.31 episodes per 180 days for an average 1 day per episode •74% (n = 23) were hospitalized at least once during the 36 months prior to enrollment 1.07 hospitalizations per 180 days for an average 7 days per episode Consumer Crisis Episodes and Hospitalizations During ACT •63% (n = 19) of those with an episode before ACT experienced a crisis episode during ACT 0.53 episodes per 180 days for an average 1 day per episode •30% (n = 7) of the 23 hospitalized prior to ACT were hospitalized during ACT 2.86 hospitalizations per 180 days for an average 11 days per episode F&HS Agenda Packet Page 88 Contra Costa County Behavioral Health Services Assisted Outpatient Treatment Program – 2017 DHCS Report Summary May 11, 2017 | 7 6 consumers obtained housing •23% of consumers who were not housed before ACT obtained housing while enrolled 7 consumers maintained housing •27% of consumers who were housed before ACT continued to maintain housing while enrolled 13 consumers were not stably housed •12% of consumers were housed before ACT but did not maintain housing during ACT •38% of consumers were not housed before or during ACT enrollment Table 5. Average Change in Social Function and Life Skills Domains (N = 13) Half of consumers were in stable housing at the conclusion of the evaluation period. Figure 4 reports the housing status of consumers during ACT. Self-reported housing data from before and during ACT were available for 26 consumers. Figure 4. Summary of ACT Consumers’ Housing during ACT (N = 13) Consumers experienced positive changes in their life skills, relationships with friends and family, and community involvement. The Self Sufficiency Matrix (SSM) was used to assess consumers’ social functioning and independent living. The SSM consists of 18 domains scored on a scale of one (“in crisis”) to five (“thriving”). Intake data were available for just over half (56%, n = 18) of the ACT consumers, 13 of whom also had a reassessment. According to the SSM scoring, consumers on average: Met most of their daily living needs without assistance (life skills) Maintained some support from family and friends (family and social relationships). Still lacked knowledge of ways to become involved in their community. Additionally, nine consumers utilized the employment services provided by the ACT. Services included: support developing résumés, searching for job openings, preparing for interviews, and submitting applications. Overall, consumers and their family members are satisfied with the ACT program. While there is room for program improvement (e.g., providing additional opportunities for meaningful activity engagement, family support, and housing assistance), consumers and their families are pleased with the professionalism of the ACT team, the opportunities for self-determination and decision-making, and the team’s comprehensive approach to services. As Contra Costa County’s AOT program matures, and larger numbers of consumers enroll in the program for longer periods, future reports will include additional information on consumers’ outcomes and allow for more advanced statistical analyses to be utilized in order to better explore changes in Contra Costa County’s ACT consumer outcomes over time. Domain Average Change Life Skills 1.42 Family and Social Relationships 1.08 Community Involvement 1.67 F&HS Agenda Packet Page 89 Contra Costa County Behavioral Health Services Assisted Outpatient Treatment Program – 2017 DHCS Report Summary May 11, 2017 | 8 Evaluation Next Steps RDA will conduct the following next steps for its evaluation of the Contra Costa County AOT program: ACT Fidelity Assessment o ACT Fidelity Assessment Activities: July 2017 o ACT Fidelity Assessment Report: August 2017 Evaluation Report o Data collection and analysis: June – August 2017 o AOT Evaluation Report (July 1, 2016 – June 30, 2017): September 2017 o Presentations of Evaluation Report findings: October-November 2017 2018 DHCS Report o Data collection and analysis: December 2017 – February 2018 o DHCS Report (January 1, 2017 – December 31, 2017): March 2018 o Presentation of DHCS report findings: April – May 2018 F&HS Agenda Packet Page 90 FAMILY AND HUMAN SERVICES COMMITTEE 9. Meeting Date:05/22/2017   Subject:Workforce Innovation and Opportunity Act Annual Report Submitted For: FAMILY & HUMAN SERVICES COMMITTEE,  Department:County Administrator Referral No.: 109   Referral Name: Workforce Innovation and Opportunity Act  Presenter: Kathy Gallagher, Employment and Human Services Director Contact: Enid Mendoza, (925) 335-1039 Referral History: On January 6, 2015 the Board of Supervisors referred oversight and receipt of updates on the Workforce Innovation and Opportunity Act (WIOA) to the Family and Human Services Committee (F&HS).  WIOA was signed into law on July 22, 2014. WIOA is designed to help job seekers access employment, education, training, and support services to succeed in the labor market and to match employers with the skilled workers they need to compete in the global economy. Congress passed the Act by a wide bipartisan majority; it is the first legislative reform in 15 years of the public workforce system. WIOA was expected to significantly impact the Employment and Human Services Department (EHSD) and the way the Workforce Development Board does its work. Therefore, updates on the impacts and changes was referred to F&HS. Referral Update: On September 14, 2015 and March 14, 2016, F&HS received reports on the impacts of WIOA report from EHSD. At the March 14, 2016 meeting, F&HS approved the Department's recommendation to decertify the Workforce Development Board and recertified a new recommended structure in compliance with the new WIOA requirements. At that time, the Department was awaiting further guidance from the State on other WIOA rules. Therefore, F&HS asked the Department to return with additional information once sufficient information and guidance was received from the State and the Department was able to provide further analysis of the impacts of WIOA. Recommendation(s)/Next Step(s): CONSIDER accepting the report from the Employment and Human Services on the Workforce Innovation and Opportunity Act and forward to the Board of Supervisors for their information. Fiscal Impact (if any): F&HS Agenda Packet Page 91 There is no fiscal impact; the report is informational. Attachments WIOA Report to F&HS F&HS Agenda Packet Page 92 1 | P a g e Workforce Development Board of Contra Costa County Family & Human Services Presentation May 2017 The most important and pressing work that is before the Workforce Development Board of Contra Costa County (WDBCCC) at this point in time is the full implementation of the Workforce Innovation and Opportunity Act (WIOA). Although WIOA was signed into law in July of 2014, the final rules were not issued until August 19, of 2016. While the WDBCCC has been moving towards this implementation since the later part of 2014, it is only within the last 4 months that the state has issued directives with enough clarity, direction and deadlines (of which there are many) to fully implement. The WDBCCC continues to move forward with a number of key priorities and activities, with particular emphasis on preparation for the full implementation of the WIOA. The WDBCCC is serving as the lead Local Workforce Development Area (LWDA) for the newly established “East Bay Planning Region” under WIOA. As a part of this, the WDBCCC will be responsible for administering funds to help support and coordinate regional planning activities in conjunction with the other three (3) regional LWDAs from Alameda County, the City of Oakland, and the City of Richmond. Regional plans must be completed and submitted to the California Workforce Development Board (CWDB) by March 31, 2017. Planning efforts around this work will be leveraged through the regional EASTBAY Works partnership that has been operating since 1998. The Workforce Development Board of Contra Costa County exceeded both service-level and performance targets for services to job seekers and businesses, thus receiving the “High Performing Board” certification by the CWDB again. The WDBCCC continues to serve as the lead organization for the East Bay “Slingshot” initiative, which brings together stakeholders from economic development, education, and workforce development to support industry sector partnerships that are driving the growth and prosperity of the regional economy. Targeted industry sectors include advanced manufacturing, biomedical, healthcare, information communication technology (ICT), and transportation / logistics. Workforce Innovation & Opportunity Act implementation items requiring Board of Supervisor approval: Regional and Local Plans: March 15th Local and Regional Plans submitted to State Board May 1st WDBCCC received conditional approval; additional information requested June 15th Revisions due to State Board June/July Plans submitted for BOS approval August 1st Final corrected and signed plans due to State Board Adult DW Career Services Provider App: Approved by BOS and signed by Supervisor Glover March 9th; the WDBCCC has received conditional approval along with a request for additional information. F&HS Agenda Packet Page 93 2 | P a g e One-Stop Operator Selection An RFI was released March 26th and closed on April 24th; the responses received did not meet the needs of this procurement and it was determined to be a failed procurement. The WDBCCC will revise and re- post the procurement but must submit an application to be the AJCC Operator per WSB Directive 16-14 in order to meet the required deadline of July 1, 2017. Mandated Partner MOU Phase I o Scheduled for approval at May 23rd BOS Mandated Partner MOU Phase II – cost allocation o The WDBCCC is working with Fiscal to establish a cost allocation method o May/June - the cost allocation is being presented to mandated partners for approval o June - submit to BOS for approval o September 1st - deadline to submit to the state o January 2018 - Implementation WIOA Youth Programs WDBCCC staff members have been working on implementing changes regarding the administration and implementation of WIOA youth programs, the most notable of which include increased funding percentages for out-of-school youth and a new age range for services from 16-24 years old. There is also a requirement that at least 20% of WIOA youth funds be spent on helping youth gain work-based learning experiences. To meet the new WIOA youth requirements and in accordance with procurement policy, an RFP to solicit competitive proposals for the delivery of year-round youth program services was released on December 23, 2016, with proposals due February 13th, 2017. Three proposals were received and negotiations are taking place to award these contracts effective July 1, 2017. Earn & Learn East Bay is an engagement and recruitment campaign coordinated by the WDBCCC, the Contra Costa Economic Partnership (CCEP) and Diablo Gateways to Innovation (DGI). DGI is a collaborative effort among a wide range of educational and workforce partners actively supporting career pathways for youth and young adults in our region. The Earn & Learn East Bay initiative provides compensated work-based learning opportunities to youth through meaningful workplace experiences, summer and year-round placement, internships and apprenticeships, or in industry-led summer learning experiences. Moving forward, the WDBCCC will continue to facilitate employer participation on Industry Advisory Boards to advise and assist educators with career pathway programs, and as guest speakers in high school and community college classrooms. The WDBCCC will also support teachers by helping them gain a deeper understanding of industry needs and by arranging externships in which teachers directly experience the workplace. Business Services The WBD is revising its business services to align with our sector priorities, support priority populations, and support regional partnerships as defined in WIOA. These include working with our regional sector F&HS Agenda Packet Page 94 3 | P a g e partnerships (EB Advanced Manufacturing Partnership, EB Health Workforce Partnership, EB Transportation and Logistics Partnership, and EB Information and Communications Technology Partnership), the CCWORKS Program, Earn & Learn East Bay (a youth focused initiative), and AB 109/AB 2060 focusing on serving the reentry population through increased employer engagement. In collaboration with Contra Costa College the WDBCCC Business Services team hosted a career fair at Contra Costa College on October 5, 2016. Thirty-six employers participated, 20 community resource providers, and 252 job seekers attended this event. Feedback shows that the majority of respondents believed the Career Fair to be a huge success. Our analysis shows that job seekers were “very satisfied” with the event’s accessibility, staff assistance, employers and resources, and their overall satisfaction. Agencies were also pleased in their feedback. A number commented on how well the fair was organized. In addition, these agencies represent hard to serve populations, which include returning citizens, low-income seniors, the disabled, veterans, and disadvantage youth. They indicated that their clients also had a positive experience. In accordance with the WDBCCC’s work with AB109 and our recent AB2060 Forward Focus grant, the WDBCCC will be hosting a Second Chance Employer Summit on May 24th at the Pleasant Hill Community Center. This event has garnered tremendous attention from businesses in our community and is expected to be at full, if not over, capacity. Small Business Development Center Partially funded by the Small Business Administration (SBA), this program, hosted by the WDBCCC, delivers individualized advising and group training to current and aspiring business owners in English and Spanish throughout the County. The SBDC actively partners with myriad public, nonprofit, and private sector organizations to attract “high-impact” employers as well as community-based agencies to reach and serve low-to-moderate income (LMI) residents. The Contra Costa SBDC is one of the highest functioning SBDCs in the State of California serving over 2,000 small businesses annually. CCWORKS Under the direction of the WDBCCC the CCWORKS subsidized employment program continues to have a high success rate of finding work experience opportunities for CalWORKS recipients with over 126 placements through April 2017. The WDBCCC is conducting satisfaction surveys from both business and participants for continuous improvement. The results of recent Business Partnership Satisfaction Survey are currently being evaluated. One-Stop/AJCC Operations Continued strong participation from the Workforce Integration Network (WIN) teams, which are comprised of community-based organizations and other public sector partners to examine ways to better coordinate and align resources and efforts around employment and other services. Three (3) different teams, representing the West, Central, and East Contra Costa sub-regions are continuing to meet, share information, coordinate referrals, and plan events. These groups are expected to play an F&HS Agenda Packet Page 95 4 | P a g e important role as the WDBCCC continues to evolve its services under WIOA and begins to work on adoption of a new strategic workforce development plan. The WDBCCC continues to maintain strong linkages with educational partners to support a variety of services and initiatives at the AJCCs and other locations. Number of Work Experience Hours Provided to Interns: 22,754 TOTAL at PY 2016-2017 Q3 WIOA: 9,114 CCWorks: 10,360 SCSEP: 1,524 Adult Ed: 336 Other: 1,420 The WDBCCC, through its America Job Centers of California and contracted services, provides basic career serves to approximately 11,000 customers annually. The following are indicators for people who received intensive services through the WDBCCC PY 2015- 2016: ENTERED EMPLOYMENT RATE During FY 15-16, 74% of adults entered employment compared to the negotiated performance level of 75%. 85% of Dislocated Workers entered employment, well above the negotiated performance level of 77.5%. RETENTION RATE During FY 15-16, 86% of adults remained employed for at least 3 quarters compared to the negotiated performance rate of 82.5%. 86% of Dislocated Workers retained employment exceeding the negotiated performance level of 85%. AVERAGE EARNINGS FOR SIX MONTHS During FY 15-16, the average earnings for adults participating in WDBCCC programs were $14,797 compared to the negotiated performance level of $14,950. The average earnings for Dislocated Workers were $22,507 compared to the negotiated performance rate of $20,250. The WDBCCC administers several programs targeting youth ages 14-24 in Contra Costa County. The WDBCCC youth programs focus on improving their educational attainment and skills along with their career readiness to strengthen their future employment opportunities. PLACEMENT IN EMPLOYMENT OR EDUCATION 72% of youth participants were placed in employment or educational opportunities, an impressive success rate which exceeded the negotiated performance level of 60%. YOUTH CREDENTIAL ATTAINMENT 68% of youth attained a high school diploma, GED or occupational certificate as compared to the negotiated performance level of 51.5%. LITERACY NUMERACY GAINS Due in large part to a transition in contracted service providers for the WDBCCC’s youth programs only 9% of youth participants increased their basic reading and math skills while the negotiated performance level was 40.5%. Corrective action is underway. This program is aimed at increasing skills for out-of-school youth who read, write, or compute below the 9th grade level. F&HS Agenda Packet Page 96 5 | P a g e To date for PY 2016-2017 the WDBCCC has provided intensive career services to 1,141 customers of which 159 attained a certificate/diploma/degree and 200 have entered unsubsidized employment. Budget/Grants/Funding Opportunities The WDBCCC is entering into a very austere budget period with federal allocations down 13% in the past 3 years coupled with the decrease in CalWORKS funding that has had a residual impact on the WDBCCC/ AJCCs funding resulting in the loss of several positions. AB 109: The WDBCCC has been receiving $200,000 annually AB 109 funds for each of the past three (3) years, with another allocation of $200,000 anticipated in FY 2017-2018. These funds have primarily been used for two purposes: 1) to deepen connections between the re-entry community and businesses/employers; 2) to strengthen partnerships between the WDBCCC and other public agencies, as well as the contracted nonprofit service providers that are helping AB 109 participants reenter the community. AB2060-Forward Focus: The WDBCCC was able to leverage AB109 funds for a grant opportunity and was awarded a $400,000 to support the needs of the re-entry population in Contra Costa County, one that goes beyond the requirements of AB 109 to include other supervised populations. The WDBCCC is pursuing additional grants and funding opportunities. F&HS Agenda Packet Page 97