AG 2002 07 22 (Regular) - Laserfiche WebLink

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3ECTION II I Jlti-Components: Yes [] No [] YES, please attach Program Component E/valuation Information, Component Summary, and Component ~rrative pages for each component. These additional pages are available from the JCPC web site (Additiona }mponent Pages). PROGRAM COMPONENT EVALUATION INFORMATION · ;mponent Service Statistics omponent Name Home Based Services ID# 3130O5 lient Capacity 30 Anticipated Average Length of Stay' stimated number of youth to be served during funding period 75 omponent Cost Applies to :ontinuation programs only 120 days 51 Estimated cOst per.youth $2,056 54,235.OO average Actual number of youth admitted last fiscal year: 75 75 # of admissions Juvenile Court referred, 100% % of total admissions. # of law enforcement referred, % of total admissions. Program uses Client Tracking Forms [] · Program Uses Quarterly & Annual Program Review. !valuation of MeasUrable Objectives (first six months of current fiscal year) ~pplies to continuation programs °nly 'lease list each Measurable Obiactive in your current program agreement and indicate the degree to which our program has been s.udcessful in achieving each. These objectives should include reductions in court eferrals, runaway behavior, disruptive behavior in school, and improvement in school attendance and ~cademic achievement. (Use data from program operation through December 31st of current funding year.) MEASURABLE OBJECTIVES 6 MONTH RESULTS 1) Reductions in Court Referrals by 85%. 1) Based on the information collected on children served by Home Based during the first 6 months of 2) Improve school attendance by 80%. ;3) Reduce out-of-home placements by 87%. (?)-Provide a Service Plan for 100% of clients. the fiscal year, 95% of them did not have new referrals to Juvenile Services. (2) 91.5% of the children served by the program have demonstrated some improvement in school attendance. (3) 99% of the children served by the program have remained in the family home, (4) 100% of clients have a current Service Plan. Recidivism -- Describe how program will obtain and analyze data to determine the court involvement of clients one year following termination from the program. Home Based Social Workers routinely do follow-up contacts with children and parents. At a minimum, these contacts are attempted 6 months after case closure and 1 year after case closure. Follow-up contacts are listed on the case log. In addition to this, the Home Based workers and/or supervisor will contact Juvenile Services Intake one year after case closure to see if the client had additional court involvement.