HomeMy WebLinkAboutBOARD STANDING COMMITTEES - 11272023 - Head Start Cte Agenda PktAGENDA
CONTRA COSTA COUNTY
Head Start Committee
Supervisor John Gioia, Chair
Supervisor Ken Carlson, Vice Chair
1025 Escobar Street, Martinez | 11780
San Pablo Avenue, Suite D, El Cerrito |
Zoom:
https://us06web.zoom.us/j/83519527235?
pwd=s9hZaIraSUP3ClqPSTpbInWigkwI
ZF.1 | Call in: +1 669 444 9171 | Access
Code:198619
9:00 AMMonday, November 27, 2023
1.The public may attend this meeting in person at either above location . The public may
also attend this meeting remotely via Zoom or call-in.
Agenda Items: Items may be taken out of order based on the business of the day and preference of the
Committee.
2.Call to Order
3.Introductions
4.Public comment on any item under the jurisdiction of the Committee and not on this agenda (speakers
may be limited to two (2) minutes).
5.DISCUSS Head Start Child Care Report 23-1001
Head Start Update BOS November 27 2023Attachments:
The next meeting is currently scheduled for December 18, 2023 at 9 am.
Adjourn
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Head Start
Committee
AGENDA November 27, 2023
General Information
This meeting provides reasonable accommodations for persons with disabilities planning to attend a the
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 Committee less than 96 hours prior to that meeting are available for public inspection at 1025
Escobar St., 4th Floor, Martinez, during normal business hours. Staff reports related to items on the agenda are
also accessible on line at www.co.contra-costa.ca.us.
HOW TO PROVIDE PUBLIC COMMENT:
Persons who wish to address the Committee during public comment on matters within the jurisdiction of the
Committee that are not on the agenda, or who wish to comment with respect to an item on the agenda, may
comment in person, via Zoom, or via call-in. Those participating in person should offer comments when invited
by the Committee Chair. Those participating via Zoom should indicate they wish to speak by using the “raise
your hand” feature in the Zoom app. Those calling in should indicate they wish to speak by pushing *9 on their
phones.
Public comments generally will be limited to two (2) minutes per speaker. In the interest of facilitating the
business of the Board Committee, the total amount of time that a member of the public may use in addressing the
Board Committee on all agenda items is 10 minutes. Your patience is appreciated.
Public comments may also be submitted to Committee staff before the meeting by email or by voicemail.
Comments submitted by email or voicemail will be included in the record of the meeting but will not be read or
played aloud during the meeting.
Christina Reich, 925-608-8819
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CONTRA COSTA COUNTY
Staff Report
1025 ESCOBAR STREET
MARTINEZ, CA 94553
File #:23-1001 Agenda Date:11/27/2023 Agenda #:5.
CONTRA COSTA COUNTY Printed on 11/22/2023Page 1 of 1
powered by Legistar™3
Marla Stuart, MSW, PhD, EHSD Director and Head Start Executive Director
MJ Robb, Interim Community Services Bureau Director
info@ehsd.cccounty.us | 925-608-4800
Childcare Program Update
November 28, 2023
1
4
1.2024-2028 Grant Application
2.Childcare Center Services
3.Budget
4.Monitoring
5.Region IX Communication
6.Current Events
7.Recommendation
2
Outline
5
2024-2028 Grant Application
3
Solicitation Details
Application Update
6
4 4
Solicitation Details
•29 forecasted notice of funding awards, 26 released,
151 expected awards nationally
–Anticipated release date: September 5, 2023 Delayed
–Estimated due date: November 6, 2023 60 days after release
–1 competition in California
–Expected number of awards = 6
–Expected budget = $29,661,911
•Anticipated components of solicitation (notice of funding opportunity):
–Project Description
–Appendices, including Board Attestation, Policy Council Approval,Letters of support
–Budget
–Federal Financial Review
7
Application Update
•2024-2025 budget
–8 models developed
•Constants
–Increase capacity to provide comprehensive services
–Uniform partnership rates
–In-house cleaning program
–5% salary increases
•Board Priorities
̶Maximize number of slots by increasing efficiencies and seeking additional funding
̶Expand mental health services
̶Expand hours
5 5
8
6
Childcare Center Services
Enrollment and Vacant Slots
Attendance Rate
Meals and Snacks Served
Childcare Vacancies Trend
9
Enrollment and Vacant Slots
7 10
Attendance Rate
8 11
Meals and Snacks Served
9Note:DOO = Days of Operation. In FY 2022-23 state-funded meals
not included.
12
Childcare Vacancies Trend
10
13
State Childcare Budget
Early Head Start / Head Start Budget
Credit Card Expenditures
2019 – 2023 Year 5 Extension
11
Budget
14
State Childcare Budget
12
15
Early Head Start / Head Start Budget
13
16
Credit Card Expenditures
14
17
2019 – 2023 Year 5 Extension
•Extension received November 6, 2023
•Old term: January 1, 2023 through December 31, 2023
•New term: January 1, 2023 through June 30, 2024
•Approved budget: $36,190,286
•Funds obligated by this action: $0
•A subsequent action will award funds for program operations during this
extension period
15 18
Classroom & Site Monitoring
Unusual Incidents
QIP Follow-Up
16
Monitoring
19
Daily Facility Safety Checklist
17 20
Daily Teacher Playground Checklist
18 21
Daily Health & Safety Checklist
19 22
Monthly Playground Safety Checklist
20 23
Child Transition Safety & Monitoring
21
Tool
Revision-
Other health
and safety
monitoring
continued
24
Unusual Incidents September 2023
22
Reportable incidents as defined by the Office of Head Start (OHS)
OHS considers a “significant incident” to be any incident that results in serious injury or harm to a child, violates Head Start
standards of conduct at 45 CFR §1302.90(c), or results in a child being left alone, unsupervised, or released to an
unauthorized adult. A program must report all significant incidents affecting the health and safety of children with 7 days.
California Department of Social Services Community Care Licensing Citations
Type A:An immediate risk to the health, safety or personal rights of children in care.
Type B: If not corrected right away, may be a risk to the health, safety, and personal rights of the children in care.
Reportable Health & Safety Unusual Incidents-September 2023
1.Child Illness-No action from CCL
2.Emergency Closure-PG&E Guidance-No action from CCL
3.Minor Child Injury-No action from CCL
25
Unusual Incidents Trended
23 26
2424
QIP Follow-Up Review July 25-28, 2023
Corrected 2/9/23
Corrected 2/9/23
27
Region IX Communications
25
No Information Memoranda or Program Instructions issued
September 2023
28
Current Events
26
October 2023
29
October 2023 Events
27 27
Fall Fun at George Miller Concord
30
October 2023 Events
28 28
Balboa Fall Fest
31
Recommendation
29
RECEIVE monthly update on the activities and oversight of the County’s Head
Start Program, as recommended by the Employment and Human Services
Director, and provide guidance.
32