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HomeMy WebLinkAboutMINUTES - 05251993 - 1.39 - TO: BOARD OF SUPERVISORS I'o � 39 (� } FROM: Mark Finucane, Health Services Director" v�`r� By: Elizabeth A. Spooner, Contracts Administrator Costa DATE: May 11 , 1993 County SUBJECT: Approval of Grant Application #29-479 to be submitted to the State Department of Mental Health for AB 3015 Grant Funding SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Approve and authorize the Chair, Board of Supervisors to execute, on behalf of the County, Grant Application #29-479 (based on the attached concept paper outlining the Grant Project) for submission to the State Department of Mental Health for AB 3015 Grant Funds, for creation of a Children's Mental Health System of Care to provide mental health services to severely emotionally disturbed (SED) minors who are wards, dependents, AB 3632-eligibles, or other youth in psychiatric crisis. II. FINANCIAL IMPACT: The State has $3 .8 million available to award to the counties for this Program. Funding is authorized under the Children's Mental Health Services Act, Chapter 1229, Statutes of 1992 (AB 3015) and is Federal SAMHSA funding which will be passed through the State to the counties during the three-year period from July 1, 1993 through June 30, 1996. No County match is required. III. REASONS FOR RECOMMENDATIONS/BACKGROUND: The AB 3015 Grant funding, which is being offered to the counties by the State Department of Mental Health, will provide coordinated and integrated services across several County Departments (i.e. , Health Services, Social Service, Probation, and Education) whose clients include SED minors. The essence of the Grant is based on the Ventura model of children's mental health services which is child-centered, family-focused, community-based treatment in the least restrictive setting. Demonstration grants in four counties have demonstrated very significant cost savings by avoidance of group home placement and State hospitalization. Cost savings in these counties more than offset the grant allocations. CONTINUED ON ATTACHMENT: _ YES SIGNATUR5 RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMM DAT ON OF BOARD WOMMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON (h APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS/�N THE DATE SHOWN. Contact: Lorna Bastian (313-6411) �' I ��/y j C C: Health Services (Contracts) ATTESTED f G14 Auditor-Controller (Claims) Phil Batchelo , Clerk of the Board of State Department of Mental Health $� BfY1SQf� G4ltli � M382/7-83 BY _ �! DEPUTY Grant Application #29-479 Board Order Page 2 The State has given the counties an extremely tight timeframe in which to complete the Grant application, which is complex because of the required coordination with, and approval of, the various county agencies which will be involved with the Program if Contra Costa County is successful in its effort to obtain AB 3015 funding. However, if the County does receive a Grant Award from the State, it will allow the County to provide innovative integrated and coordinated, cost-effective services for its SED children and adolescents. Therefore, the Department is requesting approval for the Board Chair to sign the application document (as required by the State) , based on the attached concept paper, at the same time County staff is working to complete the application document. ATTACHMENT I STATE OF CALIFORNIA DEPARTMENT OF MENTAL HEALTH BID FORM NUMBER: CMU 93-08 DUE: June 4, 1993 CHILDREN'S MENTAL HEALTH SERVICES ACT (AB 3015) The undersigned bidder hereby proposes to provide the services specified in the program statement of this request for proposal. Pursuant to the attached provisions of this project, our request for SAMHSA federal block grant is: $ for the first project year (line 49 of Federal Grant Detail Provider Budget); $ for the second project year (line 49 of Federal Grant Detail Provider Budget); $ for the third project year (line 49 of Federal Grant Detail Provider Budget). Awards made pursuant to this RFP will be for a three-year period contingent upon the Legislature appropriating sufficient funds in the Budget Acts for the second and third years and upon satisfactory completion of the terms and conditions specified in the awardee's proposal during the first project year. JQrna BaG i n, Men al Health Dire for 5/20/93 Countv Mental Health Department Printed Name, Title and Date 595 Center Avenue #200, Martinez, CA 94553 Address 510/313-6411 ID# 94-6000509-ACJ Telephone, Federal Tax ID Number CERTIFICATION OF REVIEW: �l�rr � 'Urf's Tan Torlakson, Chair 5/25/93 County Board of Supervisors Printed Name, Title and Date Dennis Lepak, Chair 5/27/93 Mental Health Commission Printed Name, Title and Date Collaborating Local Agencies: (Required per Welfare 5 Institutions Code Section 5857(b)) Ronald Stewart, Superintendent of Education 5/27/93 Special Education Printed Name, Title and Date lois Haight, Superior Court Judge 5/27/93 Juvenile Court Division Printed Name, Title and Date Perfecto Villarreal, Director Social Service 5/27/93 Child Protective Services Printed Name, Title and Date Je= Buck, Chief Probation Officer 5/27/93 Juvenile Probation Services Printed Name, Title and Date For co-' So Tl fflv`\� spas��3 'NiORANDUM OF!U BETWEEN THE MENTAL IIE&LTR DE'AR'S MENTA THE DVAOMENT OF C Di "S 3.V'CE ,t • $is Gored int*bY the I'M J ngeies county tai •ibis metnarand�°��3w en`s�for the pub luatt'h Department � p=#ag�am�C 'ldren faze of Los Angeles 'ssaialemeut��aF� � . bounty. Los�gcies C:onnty,with the halg of a hrr�adoals��Primo: � has de+nd the��lsxS # t,c�dreawha are re+��` P � wm4ts in O the WS are s od�tt8 ad not i�or ` thea'h+c� rer aw I grab ewe%a v xt# e 1 • with scboot%publk and Private a ° e��far ttheir ch�d� odir and Q*er ct MMU-ni a8tY; itutitt . dwg on ident�ed ��}q of#�a�by v - Tod almd��a�� . 4 famtlg fa a of family ws are identified was a To g�Re that the ' taoa and ese'� POSM to Prevent is Problem fault p3roble-wf- pTocess W �v'sces wither tl3e -rc;iawAve the co> a ' in We��6 building- ae.�t service PrV" a ns SGzvi of SU•t ' f� - ethnk aM demograithic needs• o*e tern resavrcts over the long term(for ey e: d To dem' the need fat j.Me,nG ijjdud 13il tg preventing te �vis redng p by p ' ` le and delin�nt minars�in and� their o�� w ho ,�i�t s�ceess g 8�attar>. 111: iY-='4-199=x; 12:-77 FROM 1 CC.0 HDATAL HLTH RDH I N T;=! :- v MEN MOU Page 2 o To break patterns of risk for mWtigenerado:tal families with recurrent needs for ct— -orieawd intensive sen ices. MF AI.HEALTH DF-PARITAFNT RF.SPONSISI InES: The Meatal Health Dapartraet agrees to participate in the Family Prascmdon Program as an=ended team member to help coordinate the planning activities of the Program, assess the ongoing needs of chUdren and their fanulie&map omental health related resources avwRaW in the wmmunl%and develop a collaborative system of.wmice delivery. To help accomplish the goals of the Fancily Preservation Program,the Meaud Health Mparumnt agz'ees to provide the following resources and services: cr A,management levet staff member to partici w with DGS in couat*de Fan ay Preservation planning efforts; a liaison to ICS district offices aad to immunity aeftwim to interpret MH poUcy:orkastaff regarding local resources and target populadon issues W resolve problems; o Mental heardh scrviocs iacludiag outpatimt day Umment i godew treatment for the moaw RWIth Department mrget population to ft extent that vds*resources will allow; o Collaboration of treatment staff vwith the DCS Chadmds Socha worker and the community network for those children and fam ies who are accepted as patients; o Cooperate as nooessm with the state Md county ev"tors for the Family Presemdon Prosraw; v Partidpato when appropriate In the Multidisciplinary Case Phoning Committee; -------- -------------------------------- --------------- -24-1993 12:37 FROM CCC MENTAL HLTH ADMIN 96461353 P.04 MEN MOO Page 3 o Agree to support the objectives of AB 546 (Atmd=cnt 2); o Accept and ase Family Preservation f wdiug from 1'.K:'S for the procurement QIIt31 health SCIViCCS. Amend contra=with mental health service pr<mders who reo&e Fanuly Preservation funding to make the Family Presesvadon funding a part of the existing Natal heAth budget and adding Federal Fizzy dq Particigarion a Insure that the Mental with contracted service providers who also We"— Family Family hatmvation funding: Provide the supeWkion W the medical direction with**ffi)g MR funded resoatee% Request pa=tal eonseW to share U atment planning and prtgess iruvrmnt with DCS aad the ca�unity mtwerk Callaboratt with the CSW and the Community network regarding those children and families accepted as patients front the networks; Use Faamily Preservation resources to provide services only to Family Pr"ery dw chl&emc; Track the Fawily Preesctvatian services separately for clu'ldrea who am Sewed oa the Family Ptesemtioa budget from these who are staved on the ei isstin budget; o Provide Qu4ty Assmnce oversight for mental health services provided to children in.the Family Preservation Program; o Provide available data such as age, ethnicity,services provuied,diagwsis, global level of functioning at admission,to support Family Presemfioa evaluation efforts; a Adhere to all caafidentiarky lain --------------------- h PLAY-24-1993 12:3v ----------------------- FROM CCC MENTAL HLTH ADMIN -------- TO 96461-57F,.0=� -- ---- MEN MOu Page d DEPARTMENT OF CHB.DREN S SERVICES RZ SPONSIBUM S DCS has established an Office of Services Support whkh provides technical assistance to the community and$crves as administrative liaison with the Meatal.Health Department and other county departments to discuss and resotve program and policy issues. DCS will provide Children's Services AdmiuLtrators for liaiwu for spodi3ic client mse issues(See Attv.hment 3 for DCS Raison). In addition,ICS Wces to do the following activities: o Commit fuadiq to comm.mity agencies to pmvide family presesvauoa services; . a Commit fundh%to the Meatal Health.Department for mental health seMces to DCS ideWiffed Family urian dies; a Participate in and coordinate aU activities of Family Pm ervation Networks and Multidmiplinary (ase PUAaM C. mnuttrt;s; o Coordinate au activities with the state and Dainty FatniIy mon program evaluators; o Monhor oamract ageneses for 06atrad compliance; o Assure that services identified in the case plan are provided; o Collaborate with t6s Meatal Tlealtb Department to imnplemcra Family Prmet wUm services by July 1943 for AR 3M children who meet specified criteria and will be placed out of home or could reteru home earlier in order to decrease the escalation of out of haare placement of these children; a Interface with the State Depw=at of 5ocW Seiviem" a Adhere to all confidentiality laws- --------------------------------------- aws- ------------------- _______ PIRY-24-1993 12:35 FROM CCS MENTAL HLTH ADMIN -------------------------------------- 964E135; p,ME, MEN MOLL Page S YdpSTEP ppOGRAM HWth 'Txtis l�fietr�orandura of Ejgderstandut$bet�veeu Lo, gibes�a'aaSy Meth nsibiliries of ent and the LM�partu11 sn of C iidsen's Services also includes the respa drh marts for ft kidStep ProVam as foilows: ettt agrees to provide matcb RMTme up to slow for Tae Metiml Health rimed kidSt p a$e 'I fOr each kidStep.Mc& elapVe child psi in ag app meatal haaZtb.services. A� aunt of dret�'S Sentices agrees to fug S iQQO in costs of eac}�"UT -fb p approved l c0l"Mct agen''• approved dAld gisced in a"dStcp shaIl be effective upva the Si Mature dam i • 'Ibis Wmmtzran�m of Uade such modificads sbah Edi tg rcga. modif "on, S .d this Mem �by��� shawabelow. be added by nmtW W This b4cm0randum of tfuderst ba t m nand ay either tzars}by i& 4otice which includes the remu far Peter Vic.I�irecta� hetsrov�il.D=Srrct� Mpartument of(�dren'S I«Iettital Health T�epa=cnt services f3 'I'E AuWQ ----------------------------------------------------------------------------------------------------- 'IRY-24-1999 12:3' FPiJI1 CCC PIEIJTAL HLTN ADMIN TO '6461^5 P.07 s ATrAC� L B 96 F I F^_ ATION 17 7 PROGRAMS GOAJLS MA`r'-24-199: 12:79 FROM C:CC. MENTAL HLTH AI;MIN TO 96461353 F.Cl_; ATTAC:f-iMEI~ rr I AS 5"FAMILY PUSERVATION PRQ'GRAMS Goi" AB 546 Family Preservation lgislatian spacifks that a program wiil only be deemed successful if it meets the foilowatg standards: At least 75 percent of the 4hitdren receiving scrvices remain is their awn homes for six months after termination of servicm During the E=year after services are terminated: At least 60 percent of the ehildren receiving seMces rema€n at hom on$year after seMci s are terminated. The average length of stay ba out-af hoaw care of children reviving sesvi=who have already bein removad from their hogs is$0nt less Haan the average length of stay in out-of-home care off childrea who not rw.ve program satvi.ceS. Two years after the termination of fasaily preservation seMces: At least 60 percent of the children who were retuned home remain at howe, The average'tst h of out-of hame cue,is 50 perceat less dr=the averW length of staff►m out-of hors care for children in out-of-horm,care who do not receive services. ------ ---------------- MAY-24-1593 12:40 FROM CCC MENTAL HLTH ADMIN TO 56401353 P.09 You vi.11 find Attachment II net included because it contaifUa IiSt Of prOviders and t.ejeghone niers (apprax_ 15 paLges) to txe used A'TTACHMEN'T III DCS LUISONS PROGRAM At D POLICY ISSUES Johnny D.Hampton Division Chief Cffjicc of Services Support 425 Shatto Place Los Angeles.CA 90020 (213)351-5670 CLIENT CASA iSSM Regiot: Region rl C hatles Tadlock Ray L.Wotte,CSS,. C.hildren'a Services Administrator Chr'idres s Services Administrator 840 S.Banwca 2444&AWne&Avenue Caving,CA 91723 Los Angeles,CA 90458 (818)858-1600 (213)W-2000 Regon M R4on Int Madeline Oleg Rex WWre Children's Services Administrwot Chiildrees Services Administrator 5427 E-Whittier Blvd. 14355 Sluslter Dr.State H Las Angeles,CA 90022 Santa Fe Springs,CA 90470 (213)727-415.2 (223)903.5101 Region V Region.V1 Gladys Cabrera Gerhard Molaud C dren%Services Admia*trator Cliitdren's Service; Administrator SISS Van Nuys Blvd,7th Floor, 2965 S. Vermont Avenue Panorama City,CA 91402 Los Angeles, CA 90033 (818)374-5000 (213)730-3442 A fck vo ew+ CONTRA COSTA COUNTY SUMMARY GRANT NARRATIVE TO IMPLEMENT SYSTEM OF CARE FOR SERIOUSLY EMOTIONAL DISTURBED CHILDREN AND ADOLESCENTS AND THEIR FAMILIES PURSUANT TO AB3015 (Former AB377 - Ventura Model) INTRODUCTION o Contra Costa County Social Services, Probation, Special Education, Health, Mental Health and Substance Abuse Programs all report a staggering increase in referrals with inadequate ability to respond. o Out-of-home group placements have risen dramatically with concomitant sky rocketing costs. o The Youth Services (YSB) has established the precedent of a strong commitment to a family- focused, child-centered, interagency, integrated model in addressing the needs of children, youth and families in Contra Costa County. o Basic mechanisms for integration of service elements are in place (Youth Services Board, Operations Committee, etc) and will be augmented by "mini"-policy and case management councils for each System of Care program component. o Target population includes children and adolescents (17 years or younger and their families) who are seriously emotionally disturbed (SED) and are one or more of the following: 1. A ward or dependent of the court 2. A special education student receiving AB 3632 services 3. Separated or at risk of separation from their family (often receiving crisis, day treatment or psychiatric inpatient services). o It is estimated that when fully operational 539 children, youth and their families will be served annually in the following programs: PROGRAM COMPONENTS PROBATION/MENTAL HEALTH/EDUCATION PROGRAMS Juvenile Hall Based Day Treatment Program o Description: 20-student intensive day treatment program in a locked setting offering multi- disciplinary assessment, individual, group and family therapy, a milieu program level system, and parent support group o Service capacity: 60 adolescents per year o Target population: 100% court wards (Probation) o Goal: Intensive treatment in a contained setting in order to make it possible for adolescents to return to or remain in less restrictive living situations in the community o Implementation date: Fall 1993 Byron Boy's Ranch Special Day Class o Description: 20 student special day class at Byron Boy's Ranch for dual diagnosed (SED/Substance Abuse) adapting Adult Deuce Educational component to juveniles with mental health and substance abuse support, linking and aftercare o Service capacity: 80 adolescent boys/year o Target population: 100% court wards (Probation) o Goal: Education and treatment of dual diagnosed adolescents aimed at reducing substance abuse, increasing level of functioning and reducing use of restrictive placements o Implementation date: Winter 1994 See System-wide Integrated Service Components below for additional Probation Programs SOCIAL SERVICE/MENTAL HEALTH PROGRAMS Mental Health Screening and Consultation o Description: Increased mental health screening, consultation and linkage to specialized System of Care services for children identified by their caseworkers as seriously troubled or presenting complex problems related to placement o Service capacity: 136 children and families/year o Target population: 100% court dependents (Social Service) o Goal: To identify SED dependents so they may be effectively linked to needed services o Implementation date: Winter 1994 See System-wide Integrated Service Components below for additional Social Service Programs SYSTEM-WIDE INTEGRATED SERVICE COMPONENTS Intermittent Intensive Intervention Program I3P) o Description: Long-term, periodic in-home support, crisis resolution and case management services o Service capacity: 90-100 families with an SED child or adolescent per year o Target population: Families with limited coping skills who experience cycles of chronic instability escalating to crisis 50% families of court dependents (Social Services) 30% families of special education students (AB 3632) 10% families of court wards (Probation) 10% families of "un-owned" youngsters (other Mental Health) o Goal: Support parents to enable them to maintain their child/ adolescent at home o Implementation date: Winter 1994 Community Based Adolescent Day Treatment Program o Description: 20-student intensive day treatment program offering individual, group and family therapy, a milieu program level system and parent support group o Service capacity: 30 adolescents per year o Target population: SED adolescents ages 12-17 who, primarily, are not special education eligible 60% court dependents (Social Services) 30% "un-owned" youngsters (other Mental Health) 10% court wards or AB 3632 (Probation and Special Education) o Goals: Improve academic functioning, school attendance; allow students to remain in family homes (with parents, relatives, or foster parents) o Implementation date: Summer 1994 90-Day Assessment/Stabilization Residential Program o Description: 6-bed RCL-14 group home providing short-term multi-disciplinary, ecologically oriented assessment and brief intensive treatment o Capacity: 25 SED children/adolescents, ages 8-17, per year o Target population: Minors in psychiatric crisis and at-risk either of hospitalization or of losing their current living situation 50% court dependents (Social Services) 50% court wards, special education, and "un-owned" minors (Probation, AB 3632, Mental Health) o Goal: Stabilization of youngster and return to family home or other least restrictive living situation o Implementation date: Summer 1995 System-Wide Aftercare O Description: Follow-up clinical services for SED children/ adolescents O Target population: SED children/adolescents discharged from the proposed new service programs: intermittent intensive intervention, community based day treatment, 90-day residential, juvenile hall intensive day treatment, and substance abuse "deuce" program o Capacity: 60 SED children/adolescents per year o Goal: Provide continuity of care so that minors may remain stabilized in their living situations following discontinuation of an intensive service 0 Implementation Date: Winter 1994 a m o 4- p . o a m Y W N y C tOi7 y W NCC S CC 0 0 y m Co 2CCp41 H J a) U m O +1 ++ m a) m 0 � = U) < c N (1) c � m > Q V c '� ,� d rn o � L +_• 0 E o cW o ° � th � � a � OR C, - Um2 CmoUHU) O m � Z N >, N O Q L ob Q (n O ' � e U U F— N +y' w .�U'' OZN m C co CL p W M Ua •Cm ' N co Lu co N U a E J = C7 0 r ay .+ > d am C y dm O r ++ m OD O m N QN .r- N (n c acini m .N t+o m U OC) .� OA) .N C W Lu W Cr o M o f , 0, L LL (n m \ m m m LO m co Q LO U E- (n i ce) O (n (n � Q LL p m d o o } W y m N ] N co i+ N Q p H d >• 7 E C U r C N O p CD N a 0 ZZ Z aco � *' UES EE O Q w cop 0 LO)U N U •C N a w N y O W C) p C E 0 > N o ~ " � -0 y C m W WC +O+ LL N +' > O CT) a) Q O D } } p > O � -O — p E m �► > m i0 W J N .i (n 0. O C 0 -0 m O 'y •N c W N a) U o O o N cm �' o CD LO O CC U c m o O a> O m C +m. O c +° a> ni p (n W U ++ Lo p m m Cr (n LO (n m W = U) CC U N O LL m a> y OC m I +� N I m Q ~ (n ON C y C > U' p mN U YU mU > +' y O Q O > U N U y E a� N m LO Z CO C_ Q N J ->. � ; m O ( ; E E N m (n m o � pm � o m +- > mm N I U a� is W O m .� L o C W U) • ' 'U C ' O ~ o O � Z o + ` N O o ? \ p'LL E +1 Nm (n top m C OL p m ' m r }. U- > c C U O) C j 0 a m +m- , Qr N m C m U % a) '2NIt m m U O) a) U � > U � � r N +r o E 4- O >, y 0 •- N aL_+ C 01\ o p m O O O O m ° O +� N a) W m N y •� m C O COO C Em a) y C � = m � ar }, mLO � m i O � M � NC) '= acid ai U = r U a m � E > a� a� as +� m II 0 0 Y «� m M -Op m O m m X � U (n c cUm Q cac7 (n QU) PRELIMINARY BUDGET YEAR 1 YEAR 2 YEAR 3 TOTAL PROGRAM* $795, 263 $1 , 705, 927 $1, 900,566 ADMINISTRATION OVERHEAD $ 63 ,621 $ 136,474 $ 152,045 START-UP $ 39, 400 $ 34,400 $ 4 , 000 GRANT TOTAL: . $898 ,284 $1 ,876,801 $2 , 056 , 611 *Total Program costs will be significantly reduced by blending funding and maximizing Medi-Cal Federal Financial Participation (FFP) . Therefore, net Budget grant costs will be less and are being developed. Significant In-Kind Contributions by Education, Probation, and Health Services (Substance Abuse and Public Health) strengthen the grant application.