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Miill("~liilip9i!"'"lsi'!'0:'Y.s "'.,:d'N6'" 'it"~ If YES, plesse attach Program Component Evaluat;on Information, Component Summary,. and Component Narrativ~ pages for each component. These additional pages are avaUablB on the additional component tabs In this file. !i'!!' . . ':"'~PR()GR;<<M'C()MPPNgN:r,:JNR0RMA "()NIR()R"API'll;;ICA:r10Ni"ygAR'::ii,i,:i:!!i:~"'i:":',;i,ij,,"::] Component Name I Home Based Services 10# 313005 What is, this component's maximum client capacity at any given time? 30 Frequency: Contact. p.r Client 4 I p.r month Anticipated Average Length of Stayl 180 Idays Estimated number of youth to be admitted during funding period I 70 I Component Cost I $ 214,810 I ec Describe how you will obtain end analyze data to determine the court involvement of clients one year following termination from,the program. Home Based conducts quarteriy follow-up contacts with families up to one year following case termination to gauge success of intervention and to reiterate techniques. Follow up contacts are documented for each famliy,and is an opportunity to address any current problems neccessitating additional support. Home Based staff also contacts IS THIS COMPONENT CURRENTLY FUNDED? 121 Yes IF YES, COMPLETE THE INFORMATION BELOW. IF NO.s.KIe- TO SECT/ON,IiI. 1;.\!!iiM~tlli5iiQf!M~li~H'i'ij~I~;Q~1!i~I!M\l~l(f!~~tK~fl!;zm9ot!fj~ito:filiq~~!liji:ifi~#liliY$apj"i~i'~~~e~~wi~,i~~:,,%i~,~K~!!~ Please list each Measurable Objective in your cutrent program agreement and indicate the degree to which your program has been successful in achieVing each. These objectives should Include reductions in court refetrals,and may include runaway behavio~ disruptive behavior in school, and improvement in school attendance and academic achievement. (Use data from program operation through December 31 sl of cutrent funding year.) MEASURABLE 0 J IV S 6 MO T L TS 1) Provide In-home counseling and support to families (1) During this current fiscal year, at the end of 12/04, 24 to reduce out-of-home piacement of juveniles- 90% youths out of 27 were ,still in the home at case closure. of cases will have children in the home at the end of Success: 89% (2). For period 1/04-6/04,25 terminations. HB intervention. (2) 85% of juveniles wili demonstrate Six-month fOllowup by 12/04 indicated 86% of youth stiil improved behaviors at home (3) 80% of juveniles will had improved behaviors at home (3). 84% of students had demonstrate improved behaviors at schooi (4) 80% of ,improved school attendance (i.e., less truancy and cases will demonstrate improvement in the decrease in tardiness). 80% of students had decreased child/parent relationship following Home Based discipline problems (4). 90% reported some intervention (5) Reduction in further court referrals - improvements in relationships. (5) Out of the 25 cases 90%. (6) 100% of cases will receive follow-up terminated, three had additionai involvement (new services at quarterly intervals. (7) 85% of cases will charges) with DJJ. Success: (88%). (6) 100% of cases have a maximum of 24 home visits. (8) All cases will were contacted for follow up services. (7) For the past siX have detailed case pians to outline Objectives and month time frame, 65% of cases met this standard, It goals. 100%, ".mains our goal to increase this percentage. (8) 100% of cases active had case plans and were signed by family. All case plans were evaluated on monthly basis. Continuation programs only WAS THIS COMPONENT FUNDED DURING THE LAST FULL FISCAL YEAR? [<] Yes IF YES COMPLETE THE INFORMATION BELOW. IF NO TO SECTION III. 50 Actual number of youth admitte last fiscal ear 50 # of admissions Juvenile Court referred 100% # of law enforceme-nt referred 0% ONo of total admissions of total admissions . /=-4-