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Multi-Components: Yes [] No [] <br />If YES, please attach Program Component Evaluation Information, Component Summary, and Component <br />Narrative pages for each component. These additional pages are available from the JCPC web site (Additional <br />Component Pages for PA 2004-05/n Word). <br /> PROGRAM COMPONENT EVALUATION INFORMATION <br />Component Service Statistics <br /> <br />Component Name Home Based Services <br /> <br />ID# 313005 <br /> <br />Client Capacity 30 Anticipated Average Length of Stay <br />Estimated number of youth to be served during funding period 75 <br /> <br />Component Cost <br />Applies to <br />continuation <br /> programs <br /> only <br /> <br /> 150 <br /> <br />5221,321.00 Estimated average cost per youth <br />Actual number of youth admitted last fiscal year: 70 <br /> <br /> 2,951 <br /> <br /> 70 # of admissions Juvenile Court referred, 100 % of total admissions. <br /> # of law enforcement referred, % of total admissions. <br />Program uses Client Tracking Forms [] Program Uses Quarterly & Annual Program Review <br /> <br />days <br /> <br /> Evaluation of Measurable Objective~ (first six months of current fiscal year) <br /> Applies to continuation programs only <br /> Please list each Measurable Objective~ in your current program agreement and indicate the deqree to which <br /> your pro.qram has been successful in achieving each. These objectives should include reductions in court <br /> referrals, runaway behavior, disruptive behavior in school, and improvement in school attendance and <br /> academic achievement. (Use data from program operation through December 31st of current funding year.) <br /> MEASURABLE OBJECTIVE,C; 6 MONTH RESULTS <br />(1) Reduction in court referrals by 85%. (1) From information collected through followup <br /> contacts with the Department of Juvenile Justice, <br /> 90% of juveniles served had no further involvement <br /> with DJJ. <br />(2) Improve school attendance by 80%. (2) 85% of juveniles served through the program had <br /> improved school attendance at six months following <br /> Home Based intervention. <br />(3) Reduce out-of-home placements by 87%. (3) 95% of juveniles served have remained in the <br /> home. <br />(4) Provide a service plan for 100% of clients. (4) 100% of all families participating in Home Based <br /> maintained a current case plan. <br /> <br />Recidivism ~: ~:'~,,, ~ ' ~ ..... <br /> <br />Describe how program will " " ........ ' ....... ~' ' ~:~''' <br /> btam and analyze data to determine the coud involvement of clients one year <br /> <br />[ollowing termination from the program. <br />Home Based Social Workers do follow-up contacts with children and parents. Contacts will be made at three, <br />six, and twelve months with familie's after case closure. Follow-up contacts are utilized to monitor the success <br />~f the program's intervention and to help reiterate useful techniques discussed during intervention. Follow-ups <br />~lso help the family deal with problems/issues that they may be currently experiencing. Follow up contacts are <br />~ighly useful in helping to reduce the recidivism rate of further court involvement. While families do contact the <br />-Iome Based Social Workers when they feel the need following intervention, the more formal follow-up <br /> <br />CPC PROGRAM AGREEMENT, 2004-2005 <br /> <br /> <br />