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HomeMy WebLinkAboutMINUTES - 11302004 - C164 FHS#32 and#fib TO: BOARD OF SUPERVISORS ���•- ----LM_�.°�, Contra FROM: FAMILY AND HUMAN SERVICES COMMITTEECosta DATE: NOVEMBER 30, 2004 SUBJECT: ALCOHOL AND DRUG TREATMENT PROGRAMS co °si��--- -�•. +�`'� v County FOR YOUTH SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDATION: ACCEPT report from Health Services Department Alcohol and Other Drugs Services Division on the AOD youth,family and community system of care and single point of entry for youth AOD programs, as recommended by Family and Human Services Committee. FISCAL IMPACT: None BACKGROUND: Alcohol and other drugs treatment programs for youth were evaluated in 1998,with review of that evaluation and subsequent follow-up referred to the Family and Human Services Committee. Since the initial referral, there have been annual and periodic reports presented to the Board of Supervisors through the Family and Human Services Committee on the status of alcohol and other drugs programs for youth. The Health Services, Probation and Employment and Human Services departments were directed by the Board of Supervisors in December 2003 to explore the possibility of implementing one consolidated point of entry for youth alcohol and other drug treatment services. The issue was referred to Family and Human Services Committee. The enclosed report describes progress to date and future directions for addressing disparities in youth access to treatment in the context of$2 million in revenue reductions this fiscal year. An update of the Youth System of Care is presented, along with data and analysis of utilization, caseload and gaps in the system. CHILDREN'S IMPACT STATEMENT: The service provided to youth by the AOD Services Division support the outcome:"Youth are Healthy and Preparing for Adulthood." CONTINUED ON ATTACHMENT: X YES SIG ATURE: r RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON Aovc/ APPROVE AS RECOMMENDED O VOTE OF SUPERVISORS 1 HEREBY CERTIFY THAT THIS IS A TRUE )lr UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AND ENTERED ON THE MINUTES OF THE BOARD AYES: NOES: OF SUPERVISORS ON THE DATE SHOWN. ABSENT: ABSTAIN: ATTESTED el,*1l C-,7d JOHN SWEETEN,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact Person: CC: Dorothy Sansoe(5-1009) Health Services AOD BY: DEPUTY WILLIAM B. WALKER, M.D. CONTRA COSTA HEALTH SERVICES DIRECTOR ALCOHOL AND HAVEN FEARNz OTHER DRUG SERVICES DIRECTORA . } 597 Center Avenue, Suite 320 Martinez, California CONTR.� COSTA 94553 Ph (925) 313-6350 HEALTH SERVICES Fax (925) 313-6307 To: Family and Human Services Committee, Contra Costa County Board of Supervisors From: Alcohol and Other Drugs Services Division, Health Services Department Re: AODS Youth System of Care Date: 25 October 2004 RECOMMENDATION: Accept this report from the Health Services Department Alcohol and Other Drugs Services Division regarding progress and future directions for the Youth, Family and Community system of care. 01 DISCUSSION: In December 2004, Alcohol and Other Drugs Services (AODS) presented to the Family and Human Services Committee a strategy for addressing disparities in youth access to treatment. This discussion of progress to date and future directions is presented in the context of$2 Million in revenue reductions for this fiscal year. While a major accomplishment in the ensuing program restructuring was that we were able to hold youth services harmless, there were secondary impacts nonetheless. Last year's report provided data on youth services in prevention and treatment documenting modest growth in prevention and a reduction in treatment capacity. In FY 03-04, despite our intent to minimize the impact of budget cuts on youth services, we did suffer some losses. In FY 04-05,the number of youth treatment clients is expected to decrease by 15%. Prevention services are funded through earmarked federal funds. Revenue, programs and caseloads for these services held steady, The key programmatic recommendation from last year concerned the reduction of the disparity in youth access to AOD treatment by developing a single point of entry for youth seeking those services. Countywide revenue reductions affecting all departments prevented much progress on this front, but important preliminary discussions and analysis have been conducted and we are well positioned to move forward on this issue. Contra Costa Alcohol and Other Drug services Contra Costa Emergency Medical Services Contra Costa Environmental Health Contra Costa Health Plan Contra Costa Hazardous Materials Contra Costa Mental Health Contra Costa Public Health Contra Costa Regional Medical Center Contra Costa Health Centers Youth System of Care Update In FY 03-04, key milestones in the Youth And Family System of Care were the following. 13 A series of interdepartmental meetings were held with the HSD Director's Office, Probation, Children and Family Services, the Mental Health Children's Services Division and AODS to discuss and shape key elements of the single point of entry. 13 The restructuring of the Sojourne community counseling center as a dedicated youth outpatient treatment facility. 13 Staff reductions resulting in the loss of 2 youth counselors and the Program Supervisor position occupied by the Juvenile Drug Court Coordinator position. The loss of treatment and case management services at the Orin Allen juvenile detention facility. 13 Restructuring of the Juvenile Drug Court treatment program in East County took place subsequent to a 50% reduction in grant funding supporting those services, AODS took action to preserve the program by replacing grant funds with more stable federal block grant revenue. The drug court treatment program was thus preserved and safeguarded. However, net treatment capacity in East County was reduced as the drug court caseload was transitioned into existing slots. Through collaboration with the courts and probation department we have been able to increase the number of residential treatment placements for Juvenile Drug Court clients. 13 Further steps have been taken to increase revenue through Drug Medi-Cal [DMC] reimbursements. Specific activities included training and readiness assessments conducted by state staff. We expect contract provider billing in Central and East County to begin by December 2004. Additional providers in East and West County should be ready to start billing by Spring 2005. 2 ti Utilization, Caseload and Gaps Since Fiscal Year 01-02, the number of youth admitted to AODS treatment programs has steadily decreased. Figure 1 displays this decline. Figure 1 Since FY 01-02,Treatment Admissions Have Decreased by 38% 700 600 500 C _o N 400 E R C Q 300 w 0 H 200 100 0 FY 01-02 FY 02-03 FY 03-04 FY 04-05(Est.) Treatment Admissions 658 586 528 407 Fiscal Year The tables that follow show characteristics of the youth treatment caseload as seen over the past four years. The gender breakdown seen seen in Table 1 has been relatively stable. The youth caseload has a slightly greater representation of males relative to the adult caseload (71%vs. 69%). Table 1 Youth Caseload Gender Gender FY 01-02 FY 02-03 FY 03-04 FY 04-05(Est.) Count Percent Count Percent Count Percent Count Percent Male 443 73% 361 72% 359 75% 288 71% Female 161 27% 143 28% 122 25% 118 29% Total 604 1000/0 504 1000/0 481 1000/0 407 100% 3 Table 2 displays the race/ethnicity of young persons admitted to AODS treatment providers. Relative to prior years, estimates for FY 04-05 show reduced percentages of African American and Asian/Pacific Islander clients and greater proportions of Latino and White youth. Latino and Asian/Pacific Islander clients are seen at nearly twice the rates they are seen in the adult caseload. Table 2 Youth Caseload Race/Ethnicity Race/Ethnicity FY 01-02 FY 02-03 FY 03-04 FY 04-05(Est.) Count Percent Count Percent Count Percent Count Percent White 315 52% 242 48% 214 44% 194 48% African American 125 21% 133 26% 133 28% 85 21% Latino 100 17% 61 12% 72 15% 95 23% Asian/Pacific Islander 33 5% 59 12% 42 9% 28 7% Native American 25 4% 5 1% 20 4% 5 1% Unknown 6 1% 4 1% 0 0% - 0% Total 604 100% 504 100% 481 100% 407 100% Alcohol and Marijuana have consistently been the two most frequently identified drug problems that bring young people to treatment. For adults, alcohol accounts about 20% of admissions, but marijuana is replaced by methamphetamine and heroin. Table 3 shows the type of AOD problem reported at admission for youth. Table 3 Youth Caseload Primary Problem at Admission AOD Problem FY 01-02 FY 02-03 FY 03-04 FY 04-05(Est.) Count Percent Count Percent Count Percent Count Percent Alcohol 120 20% 72 14% 59 12% 95 23% Methamphetamine 38 6% 29 6% 37 8% 28 7% Marijuana 406 67% 351 70% 340 71% 222 55% All Others 14 2% 13 3% 14 3% 9 2% None 26 4% 39 8% 31 6% 52 13% Total 604 100% 504 100% 481 100% 407 100% As Table 4 shows, nearly all treatment capacity available for youth is in outpatient modalities. Only a few dedicated residential treatment beds are available. For adults, nearly half of all treatment admissions are to residential programs. Table 4 Youth Admitted to Treatment Modality FY 01-02 FY 02-03 FY 03-04 FY 04-05(Est.) Count Percent Count Percent Count Percent Count Percent Outpatient Counseling 535 89% 453 90% 454 94% 369 91% Day Treatment 43 7% 29 6% 6 1% 24 6% Residential Detox 4 1% 6 1% 4 1% 9 2% Narcotic Treatment 2 0.3% 2 0.4% 0 0 0 0 Residential Treatment 20 3% 14 3% 17 4% 5 1% Total 604 100% 504 100% 481 1000/0 407 100% 4 Funding Levels Since FY 02-03, funding earmarked for youth treatment services has decreased by 23%. This reduction was in large part due to changes in revenue for Juvenile Drug Court Treatment programs. Residential treatment funding and capacity have remained essentially static. Table 5 Youth Treatment Funding Levels Modality FY 02-03 FY 03-04 FY 04-05 Day Treatment $344,658 0 0 Outpatient Counseling - Contracts $321,744 $437,548 $3221663_ Outpatient Counseling -County $167,541 $159,111 $295,967 Residential Treatment $102,150 $106,097 $106,097 Total $936,093 1 $702,756 $724,727 The Treatment Gap The Substance Abuse and Mental Health Services Administration (SAMHSA) of the U.S. Department of Health and Human Services conducts an annual national survey of AOD use. Survey findings for 2002 support an estimate that approximately 12,500 youth between the ages of 12 and 18 need treatment for AOD abuse or dependence in Contra Costa County. It must be noted that not all who need treatment seek it and not all who seek treatment look for it in the public sector. An unknown portion of those 12,500 young persons may have received treatment from sources other than those financed by ADDS. Nonetheless, we know that in 2002 only 550 youth were admitted to an AODS treatment slot. The typical adult Contra Costa County AOD treatment client started AOD use at age 15 or earlier. After approximately 20 years of AOD abuse and dependence, they enter treatment in their mid 30's. Effective AOD treatment for youth can change that pattern. 5 Policy Directions for FY 04-05 Single Point of Entry and Collaboration - Most youth needing AOO treatment are multi- system clients. Meaningful collaboration with other departments is essential for effective service planning and care coordination. To the extent that departments with mutual interests in the same client can work together for the same outcomes, there will be better outcomes for the client and more cost-effective services for the county. From our discussions on the single point of entry concept,we recognize at this point that what is needed may not be a single access point and potential bottleneck and barrier to access but rather multiple access points distributed countywide. The key issue is that screening [financial, clinical, etc.] is standardized, applied uniformly across the system, and is appropriate to the scope of practice of the personnel doing the screening. The centralized function, we believe, should be interdepartmental care coordination and case management services. Ultimately, the goal is to expedite access to needed services and to ensure that AOD treatment is a part of the service plan in the department or division from which the youth was referred. In addition, we plan to expand collaborative partnerships with schools to bring outreach and treatment services to students. These partnerships will build upon our current programmatic and planning linkages with school site SELPA programs. Funding and Capacity Expansion- AOOS will continue to pursue Drug Medi-Cal (DMC)funding as a means to finance expansion of outpatient treatment capacity for youth. The primary treatment modality serving youth is outpatient counseling. This is in part driven by cost considerations, but is also the most appropriate way to serve youth and to engage, if at all possible, the family. Our plan is to continue to assist programs in taking advantage of this revenue source. An RFP for outpatient services will be issued in FY 05-06. Solicitation of expanded youth treatment services will be a separate track in this process and will provide an opportunity for shifting funds from adult to youth services. We are examining the feasibility of creating a county operated youth outpatient treatment program in Martinez utilizing existing staff and facilities. Program Practice and Staff Development - A treatment system for youth requires specialized programs and staff with specialized training and credentials. Programs and service models designed for adults are not appropriate for young persons. While separate treatment tracks for youth and adults are possible within the same program, it is not appropriate to blend the two caseloads. Programs serving youth must adhere to the Youth Treatment Guidelines issued by the state Department of Alcohol and Drug Programs. Treatment must be family centered and be able to work with family systems in which parents may be part of the problem. In addition, a small but growing concern is meeting the special needs of youth clients who are themselves parents. At present,they can only be seen in adult programs. 6 a w 1 Creating professional skill development opportunities for provider staff is another priority. Building upon our experience in capacity building efforts for prevention providers, we plan to increase training opportunities for staff in treatment programs. As the opportunity presents itself, both for county and contractor staff, we must recruit more certified/credentialed staff to work with youth. Youth System of Care - Our ultimate goal is a system of care for youth within ADDS. In light of the current status of youth treatment services, the first step will be to better differentiate youth services currently provided within the overall system. From a clearer identification of the resources allocated to youth TX, the next steps are to separate youth services from the adult system and then grow capacity. Conclusion and Next Steps Youth treatment services within AODS continue to evolve. The need for treatment far exceeds the resources available. However, even though capacity has diminished over the past few years, qualitative improvements continue. Ultimately, the goal of AODS is to create a system of care for youth that addresses the following objectives: Close collaboration with Juvenile Probation, CFS, and Children's Mental Health systems. A uniform approach to AOD screening and assessment of youth throughout the county. Appropriately skilled and credentialed staff in specialized youth treatment programs. Programs supported by a mix of Drug Medi-Cal, Federal Substance Abuse Block Grant, and other funds. The intent is not to rely entirely on new funding, but rather to utilize existing funds in an efficient manner. The single point of entry concept needs to move from the discussion to the design stage. If this is indeed a viable model for more effectively connecting youth to needed AOD treatment within a multi-system service plan, then a review of the conclusions to date and a re- commitment to move forward from each agency will be required. A vision has emerged of a youth treatment system that builds on current successful collaborative models, however, the resources to build such a system are not in hand. There are possible funding sources to be explored, but that exploration should be driven by a clear shared vision of what is to be built. 7