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HomeMy WebLinkAboutResolutions - 1993.08.05 - 22222August 5, 1993 FISCAL REPORT (Misc. Resolution #93151) BY: FINANCE COMMITTEE, JOHN P. McCULLOCH, CHAIRPERSON IN RE: PROBATE COURT - OAKLAND COUNTY CHILD CARE FUND BUDGET 1993- 94 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: The Finance Committee, having reviewed the above referenced resolution, reports as follows: 1) This Child Care Fund application covers the period October 1, 1993 through September 30, 1994, and is necessary for the County to be eligible for Child Care Fund reimbursement. 2) The figures provided are estimates based on current available data and may not reflect the eventual adopted budget and/or expenditures for the program. Any amendments to the County's budget necessitated by the acceptance of the 1993-94 Child Care Fund budget will be presented during the 1994/1995 budget process. 3) The application reflects $15,364,187 in gross expenditures and $2,563,100 in offsetting revenues, with net expenditures estimated at $12,801,087, an increase of $284,145 or 2.3% above the 1992/93 net expenditures. 4) Indications by the State are that the 1992/1993 Child Care Fund expenditure cap will be $8,046,911 (of which the County receives 50%), the same amount as the 1992/1993 cap. 5) Should the application be approved by the State as submitted, Oakland County will exceed cap by $4,754,176, resulting in an effective reimbursement rate of 31.43%, a slight decrease from the 32.10% rate realized for 1992/93. 6) Submittal of this application will not affect the lawsuit regarding the Child Care Fund cap. Chairperson, on behalf of the Finance Committee, I move adoption of the foregoing report. FINANCE COMMITTEE i:\tim\pc\ccf.rpt MISCELLANEOUS RESOLUTION #93151 August 5, 1993 BY: PUBLIC SERVICES COMMITTEE, LAWRENCE A. OBRECHT, CHAIRPERSON IN RE: PROBATE COURT - OAKLAND COUNTY CHILD CARE FUND BUDGET 1993-94 TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Chairperson, Ladies and Gentlemen: WHEREAS pursuant to provisions of Act 280 of the Public Acts of 1975 as amended, Oakland County is required to develop and submit a plan and budget for the provision of funding of foster care services to the Office of Children and Youth Services, Department of Social Services, annually; and WHEREAS the Oakland County Probate Court, County of Oakland, and the Oakland County Department of Social Services have developed the attached foster care services budget for the State's fiscal year, October 1, 1993 through September 30, 1994; and WHEREAS the Public Services Committee has reviewed this budget and recommends its submission to the State Office. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes submission of the 1993-94 Oakland County Child Care Fund Budget to the State Office of Children and Youth Services, Department of Social Services. Chairperson, on behalf of the Public Services Committee, I move adoption of the foregoing resolution. PUBLIC SERVICES COMMITTEE DSS 769,576 -0- 2,563,10 1,301,4551 11,499,632 399,775 -0- 132,104 1,301,455 12,423,65 1,543,71 58,70 14,062,73 12,823,425 1,543,716 190,804 15,364,187 1 2,563,101) Foster Care During Release Appeal Period COST SHARING RATIOS County 096/State 100% $ 11,050 $ 11,050 -0-- -0- AND/ OR • COUNTY CHILD ci+c_.: BUDGET SUMMARY Michigan Department of Social Services For the Office of Children and Youth Services County OAKLAND Fiscal Year October 1, 1993 — September 30, 1994 Court Contact Person 1 Telephone Number -.1 John L. Cooperrider (313) 858 -0256 DSS C,ontact Person Telephone Number Melvin Kaufman (313) 858-1506 TYPE OF CARE I. CHILD CARE FUND A. Family Foster Care ..... .......... ANTICIPATED EXPENDITURES couRT/Exelc - COMBINED $ 36,670 $ 806,246 NOTE: DO NOT INCLUDE H. AND I. IN THE TOTAL EXPENDI- TURE LINE. B. Institutional Care C. In Home Care ................... D. Independent Living E. SUBTOTALS ........ F. Revenue ....... .............. — G. Net Expenditure COST SHARING RATIOS County 50%/State 50% County 50-100%/State 0-50%* 'Stele reimbursement dependent upon stale CCF beams at end of Mom yew 01. H. Capped Expenditure Level .. Or I. Net Expenditure Over Cap ..... 8,046,914. 4,754,17 16 II. CHILD CARE FUND III. JUVENILE JUSTICE SERVICES FUND Basic Grant I COST SHARING RATIOS County 0%/State 100% $15,000.00 Maximum IV. TOTAL EXPENDITURE . ................... .............. ....... ...... . ......... —1 $ 12 , 812L1137 BUDGET DEVELOPMENT CERTIFICATION THE UNDERSIGNED HAVE PARTICIPATED IN DEVELOPING THE PROGRAM BUDGET PRESENTED ABOVE. We certify mat the budget submitted above represents an anticipated gross expenditure for the fiscal year October 1, 19 iru September 30, 19 ti'b Presiding Judge or Probate 1 Coutrty j dirf Abe, 13 Chairperson. Wand of Commissioners Signs Data County Executive &gramme, Data O55-2091(Rev 6-85) Previous edition obsolete. The Department of Social Senior will not discriminate agent* any Individual or group because of recta, sex. religion, age. national origin, color, rnarital MMus. handicap, or ponce belles AuTHORTrr Act ST Publication ot 197e, az emended. COMPLETION: Flemenel. PENALTY Sons reimbursement owl be withhold horn local government. CHILD CARE FUND BUDGET REQUEST 1993-1994 PROPORTIONATE AMOUNTS & PERCENTAGES OF GROSS EXPENDITURES GROSS EXPENDITURES: $15,364,187 CAP LEVEL: $8,046,911 INSTITUTIONS (CV, CO, PRIVATE = $12,823,425 (83.5%) 81.2% of Total Inst. Gross Exp. A. C.V. (J, J-2, A-S) = $3,541,100 (B, D, G) = $3,957,700 (H, A-N) = $2,916,200 B. C.O. = $1,683,000 13.1% of Total Inst. Gross Exp. C. Court Placed = $ 166,440 1.3% of Total Inst. Gross Exp. Boot Camp = $ 159,210 1.2% of Total Inst. Gross Exp. DSS Placed = $ 399,775 3.2% of Total Inst. Gross Exp. 2. IN-HOME CARE = $1,543,712 OR (10.1%) - COURT'S PORTION (4.8%) A. Intensive Probation = $716,812 B. Intensive Probation Parent Guidance = $ 22,500 C. Camp Oakland Day Treatment Program = $804,400 3. FAMILY FOSTER CARE = $806,246 (5.2%) - COURT'S PORTION (0.2%) A. Court Supervised = $ 10,970 B. Court Placed (Private Agency Supervised) = $ 25,700 C. DSS Supervised = $222,331 * DSS Placed = $547,245 ** DSS TOTAL $769,576 4. INDEPENDENT LIVING = $190,804 (1.2%) COUNTY PORTION - GROSS EXPENDITURE (91.5%) = $14,062,732 COURT PORTION - GROSS EXPENDITURE (7.2%) = $ 1,101,632 DSS PORT10:4 - GROSS EXPEKDITURE (8.5%) = $ 1,301,455 GROSS 7..XPEADITURE $15,364,187 * Includes $ 8,752 for voluntary placements by DSS ** Includes $48,374 for voluntary placements by DSS CU BUDGET __LOUEST COMPARED TO: 1993-94 31.1% County Rate of Reimbursement 1992-93 32.1% County Rate of Reimbursement Gross Exp. Revenue Net. Exp. Capped Level Net Exp. Over Cap E. $15,364,187 F. $ 2,563,100 G. $12,801,087 H. $ 8,046,911 I. $ 4,907,476 GROSS EXPENDITURES AMOUNTS: 1992-93 $13,679,450 (85.1%) $11,488,900 (84.0%) $ 1,652,100 (12.1%) $ 538,450 (3.9%) $ 0 $ 1,359,792 (8.5%) E. $16,066,242 F. $ 3,549,300 G. $12,516,942 H. $ 8,046,911 I. $ 4,470,031 Institutions: A. C.V. B. C.O. C. Private Boot Camp In-Home Care: - $ 702,055 (4.6% dec.) - $ 986,200 (38.5% dec.) + $ 284,145 (2.3% inc.) + $ 0 (0.0% inc.) + $ 284,145 1993-94 $12,823,425 (83.5%) $10,415,000 (81.2%) $ 1,683,000 (13.1%) $ 566,215 (4.4%) $ 159,210 (1.3%) $ 1,543,712 (10.0%) Family Foster Care: A. Court B. Court/P.A. C. DSS Supervised DSS Placed Independent Living (DSS): Independent Living (CO): $ 721,792 Court (4.5%) $ 638,000 CO (4.0%) $ 886,649 (5.5%) A. $ 9,000 B. $ 24,120 C. $ 229,213 $ 624,316 $ 100,051 $ 40,300 $ 739,312 Court (4.8%) $ 804,400 CO (5.2%) $ 806,246 (5.2%) $ 10,970 $ 25,700 222,331 547,245 132,104 (0.9%) 58,700 (0.3%) CHILD CARE FUND 1993-1994 PROGRAM COSTS AND ACHIEVEMENTS 92' - 93' 92' - 93' 93' - 94' PROJECTED ACTUAL PROJECTED INTENSIVE PROBATION: $21.79/day $21.81/day $20.34/day (Average Cost per Day) Goal: Reduce Residential Care (days) 32,120 36,218 35,040 Serve: Number of Youth 184 199 200 CasOload: (1 - 15) 8 Intensive Caseworkers and 1 Supervisor PARENT GUIDANCE: $ 1.05/day (Average Cost per Day) $ 1.03/day $ 1.17/day Goal: Reduce Residential Care (days) 21,000 18,550 19,250 Serve: Number of Parents 150 142 150 Caseload: (Families) 120 106 110 1 Clinical Psychologist - (PTNE) DAY TREATMENT/LEARNING CENTER: (Average Cost per Day) $55.89/day $54.27/day $55.89/day Goal: Reduce Residential 14,390 14,390 14,390 Care (days) Serve: Number of Youth 150 133 150 Camp Oakland COUNTY CHILD CARE — DETAIL BUDGET Michigan Department of Social Services For the Office of Children and Youth Services AUTHORITY: Act 87, Public Acts of 1978, As Amended. COMPLETION. Required. PENALTY: State reimbursement will be withheld from local government. Annual Gross Cost Anticipated Days Care $ 10,970 730 CHILD CARE FUND TYPE OF CARE A. FAMILY FOSTER CARE 1. Court a. Court Supervised Foster Care Payments (Combined total anticipated expense) 365 b. Court Placed Foster Care and Administrative Rate Payments 25,700 County Child Care: Budget Detail Page 1 The Department of Social Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, marital status, handicap, or political beliefs. F.Y. October 1, 19 93 — September 30, 19_94 Oakland County Date Submitted Court Subtotal 2. County DSS a. County DSS Supervised Foster Care Payments b. County DSS Placed .Foster Care and Administrative Rate Payments County DSS Subtotal COMBINED FAMILY FOSTER CARE TOTAL $ 36,670 1,095 $222,331 13,505 547,245 11,680 $769,576 25,185 $806,246 26,280 DSS-2092 fflev. 6-85) Previous edtans obsolete. —0— —0— —0— —0— —0— —0— —0— —0— —0— —0— —0-- 255 98,920 12,823,425 Anticipated Number of Children for Anticipated In-Home Care Service Days Care (Combined total anticipated expense) County Child Care: Budget Detail Page 3 TYPE OF CARE Annual Gross Cost (Combined total anticipated expense) Number Anticipated of Beds Days Care 2. BeTift=@i5eFatefiltreitims- County Exec . a. Detention b. Group Care Facility c. Shelter Care Facility 2,416,200 d. Other _Camp__Q l_a_sJ a 1,683,000 Subtotal Court Operated Institutions 12,098,000 3. County DSS Operated Facilities a. Group Care Facility b. Shelter Care Facility c. Other Subtotal County DSS Operated Facilities COMBINED INSTITUTIONAL CARE TOTAL $ 3,541,100 3,957,700 73 26,645 80 29,200 60 21,900 42 14,600 255 92,345 Annual Gross Cost TYPE OF CARE C. 1N-HOME CARE SERVICE COMPONENTS 1. Court Subtotal 739,312 2. ;e-ithat).S& aubtotal Camp Oakland Day Stud. 804,400 COMBINED TOTAL IN-HOME CARE D. INDEPENDENT LIVING 1. Court Camp a. t:itiritt=o:perii=Fil5i'eFfiTE=Paynterits Oakland b. Court Placed Foster Care and Administrative Rate Payments Court Subtotal 2. County DSS a. County DSS Supervised Foster Care Payments b. County DSS Placed Foster Care and Administrative Rate Payments County DSS Subtotal COMBINED TOTAL INDEPENDENT LIVING 513.41.01) —0— 102,193 132,104 200 150 1,543,712 350 2,300 —0— 2,555 4,380 190,804 58,700 2,300 29,911 1,825 D6662662 {Rot,' 6R5) Previous editions obsolete REPORTED ITEM Each * item is required information I. JUDICIAL (For All Youth Served) * 1. Number of Youth Having Petitions/Written Complaints Filed * 2. Number of Youth Having Petitions Authorized * 3. Number of Youth Adjudicated 4. Number of Youth With Placeable Adjudications/Dispositions * 5. Number of Court Wards at Beginning of 12 Month Period * 6. Number of Court Wards at End of 12 Month Period * 7. Number of State Ward Commitments (Act 150 & 220) PLACEMENT AND COST DETAIL (Child Care Funded Only as Reported on DSS-207 Reports) A. Foster Care 1. Total Number of Day's of Care 2. Total Cost's (Exclude non-scheduled payments) 3. Average Cost Per Day B. Residential 1. Number of Days Detention Own Facility ( CV ) 2. Number of Days Detention Purchased (CV) 3. Number of Days Treatment Own Facility ( CV ) 4. Number of Days Treatment Purchased 5. Total Days Residential Care 6. Total Cost 7.Cost Per Day C. Independent Living 1. Total Number of Days Care 2. Total Costs 3. Average Cost Per Day Each item is required information. The Department of Social Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, marital status, handicap, or political beliefs. DSS-4472 (Rev. 12-87) Previous edition obsolete. (CO) (PI) (CO) AUTHORITY: PA 87 of 1978. COMPLETION: Is required. CONSEQUENCE FOR NONCOMPLETION: Child care fund will not be reimbursed. Please continue on reverse side. THIS YEAR DIFFERENCE (Most Recent 12 Months) (Totals) FROM: 1/1/92 TO: 12/31/92 Deling. Neglect Abuse PERCENT ( + or - COST ( + or-) Total ci n 5,82 2,247 339 1,780 258 N/A N/A 6,39 5,611 440 6,1 2,584 3,115 309 2,4 1 2,038 1,95 27 N/Ai N/A1 N/A N/A 4 —4% 2,252+10% N/A 70,833 $7 N/A N/A 7+14%F 2 +2 +19 PRIOR YEAR (12 Month Period) FROM: 1/1/91 TO: 12/31/91 Deling. Neglect Total Abuse 1,447 758 1,66 68 2,20 2,50 12 1 1,6(59 83$ 2,5 1,676 87§ 2, 76 1 80 146 293 4,058 $ 13-85 28,218 42,897 14,641 398 86,154 12,073,797 131 140 N/A 10,06! N/A 10,065 —829% 2530%1-102,691t —183%1-25-37 +6% N/A +3% —8% 188% +1% +9% 11,010,31( +7% 9 55 2,722 106,753 $ 39-22 26,483 0 41,557 15,812 1,148 85,000 ,063,421 CMILD CARE FUND JUDICILL, PLACEMENT, .ND EXPENDITURE SUMMAEN EEP1RT (Completed by Juvenile Division of Probate Court) Michigan Department of Social Services Office of Children and Youth Services Section I and III are required from all courts as part of the Annual Plan and Budget process. Section IV, A & B is required from all courts which administer In-Home Care and/or Basic Grant programs. Column 4, (Difterence,) is to be computed in each section that applies. Detailed instructions are contained if; the Annual Plan and Budget Guidelines. • See reverse side for detailed instructions. REPORTED ITEM Each * Item is I.- • uired iniormatio I. CPS, PETITION, AND ADJUDICATIONS *1. Number of CPS Complaints Investigated *2. Number of Substantiated CPS ease WM= *4. Number of Adjudication PLACEMENT AND COST DETAIL (Child Ca as Reported on DSS-206B fmrts) A. Foster Care 1. Total Number of Day's of Care 2. Total Cost's 3. Average Cost Per Day B. Residential Care 1. Total Number of Days Own Facility 2. Total Number of Days Purchased (Tr 3. Total Days Residential Care 4. Total Cost 5. Cost Per Day C. Independent Living 1. Total Number of Days . Total os, FR • 1 1 92 Mal COST (+or..) of Petitions Filed 1/1/91 ro: 12/31/91 To 12/31/92 4,453 + .4 1,110 + .5 348 + 8.4 215 +14.4 and, ' Cy 500,460 25.48 -0- 4,335 4,335 462,740 106.75 1,088 15,503 14.25 19,642 17,109 451,450 26.39 -0- 2,415 2,415 233,043 96.50 2,8 A 70,973 24.69 -44. 164% +358% +55,4 +733% +10.4i +55 47 22* ,61 0.44 .91 . TOTALS/SUt ,MARY (Chi From DSS-2068) d Cara Funded Only, *1. Total Number of Youth at Beginning o *2. Total Number of Youth at End of Year *3. Total Number of Days Out-of-Home Care *4. otal eut-of-Home Costs *5. Average ost Per Day Out-of-Home are (Transf- 82 69 - 1101/221111 22,398 $978,703 $755,466 39.16 33.73 24,995 -10.4% 22.8% -2,59i 223,2: -5.43 The Department of Social &entices will not discriminate against any individual or group hammed ram MOL religion, ege, national origin, color, marital handicap, cr political beliefs. .r::** !War 711M1r,rilwr( UnIORITY: PA 87 of 1978. COMPLETION: is required. CONSEQUENCE FOR NON-COMPLETION: Child care fund will not be reimbursed. ue on reverse s PRIOR YEAR (12 Month Period) IS YEAR Ann 12 Months EliagLEIZEg CHILD CARE FUND PETIT' 2.-C, Pl.:CEMENT, AND EXPENDITURE SUMMARY inEr'ORT (Completed by County Department of Social Services) Michigan Department of Social Services Office of Children and Youth Services Sections I and Ill are required from all county -Epartments having Child Care Fund Sub-Accounts as part of the Annual Plan and Budget process. Section IV, A & 8 is regal! from County. Del-I-tments whica administer In-Home Care and/or Basic Grant Programs. Column 4, (Difference) is to b computed in each action that applies. Detailed instructions are contained in the Annual Plan and Budget Guidelines. IN-HOME CARE CERTIFICATION Fund Restrictions and Program Requirements In-Home Care program expenditures are restricted to new or expanded programs that are alternatives to out-of-home institutional or foster care. IHC funds may not be used to duplicate services. A. ELIGIBLE -CLIENTS/STAFFING 1. Children under the jurisdiction of the court, as an alternative to removal from the child's home, provided that: a. such care is an alternative to detention or other out-of-home care and: a written complaint has been received and accepted by the court, the expenditures are not for judicial cost, the caseload size or services are intensive, non-scheduled payments are not made to pay for basic family needs otherwise available through public assistance programs, the parent(s) and the youth have agreed in writing to receive In- Home Care services, or a temporary order has been entered pending an adjudication hearing; or b. such care is provided to children who at the dispositional hearing are ordered into In-Home Care as an alternative to foster care or other out-of-home care, and: the expenditures are not for judicial costs, the services are intensive, and non-scheduled payments are not made to pay for basic family needs otherwise available through public assistance programs. 2. The In-Home Care early return option may be used to accelerate the early return of a youth from family foster care, institutional care, or other out-of-home care when the case plan identifies an early return goal and the services are provided to members of the child's family. The case plan should identify the family strengths and deficiencies which, if corrected, would permit the youth to be returned home early. In-Home Care Services would typically be provided to the family during the time that the youth is in out-of-home care and, if necessary, for a period of time after the youth has returned to the family. C. CASE RECORD DOCUMENTATION REQUIREMENTS Individuar case record documentation is required for all In-Home Care clients. As & minimum, case records must iaclude the following: * family case assessment which identifies, by service component, the problems and need for In-Home Care services, day of intake, type of complaint/allegation, supported as follows: (1) delinquency -- a copy of the complaint or court crder, when applicable, placing the child in In-Home Care as part of a formal disposition. (2) abuse/neglect -- allegation and substantiation entered on the DSS-133 in Department cases; treatment plan which identifies the treatment, objectives and the action steps which will be used to reach the objectives, case plan changes as a result of supervisor/case worker or contractee/contractor case reviews, * quarterly progress reports, dates, type and purpose of service contacts made with the client, note: weekly face to face contact is required, legal status of youth and the family, and * the living arrangement of the youth at termination of In-Home Care services. NOTE: Case record content for all foster care cases, under the supervision of a county department of Social Services, should be maintained according to Services Manual Item 722 (6a-9). It is suggested that all In-Home Care material be kept in the first inside section of the foster care file. In-Home Care services purchased from a private or public provider requires a contract unless the service is supportive of a large component; (i.e., clothing or dental work for a youth serviced through an established In-Home Care program as for example, intensive supervision). These non-scheduled payments do not require contracts. In-Home Care funds and services are subject to state review and audit and noncompliance with the above restrictions and requirements may result in withholding or repayment of state reimbursement. (Service Component) A) Intensive Probation CCF (Adm. Unit) Expenditure Court $ 716,81 Intensive Prob.Parent Guidance Camp Oakland Day Studen Subtotal IHC - Court B) C) D) E) F) $1,543,71 Court II Executive 22,50 804,40 TOTALS IHC $1,543,71 1,543,712 Other Public Funding IN-HOME CARE SUMMARY Michigan Department of Social Services FOR THE OFFICE OF CHILDREN AND YOUTH SERVICES County , I Gross Expenditure $ 716,812 804,400 1,543,712 )rmation for I. List all service components which make up the IHC program and specify the requested information for each. 22,500 Subtotal INC - DSS II. For each service component listed above, complete a separate IN-HOME CARE BUDGET DETAIL, (DSS-2094) filling in the appropriate budget items. AUTHORITY: Act 87, Public Acts of 1978, as amended. COMPLETION: Required PENALTY: State reimbursement will be withheld from local government. NOTICE: Act 133 of 1982 (Paperwork Reduction) requires that the State control duplicate Information collection by State agencies. If this form requests information that you have already submitted to another agency, please send copies of the forms z department names and form numbers/titles to the State Forms Administrator, Department Of Management and Budget, Box 30026, Lansing, MI 48909. Sending material does not mean that you don't need to complete this form. The Department of Social Services will not discriminate against any Individual or group because of race, sex, religion, age, national origin, color, marital status, handicap, or political beliefs. 055-2093 (Rev. 5-84) Previous edition obsolete. 40 $___42,186 Intensive Caseworker II ii ii 11 TotalPaWn—e11001 18,368 22,462 $ $167,496 $559,582 Rate/mile .25/mile • Estimate No. of Mile 105,600 Rate! Unit Total Program Support Ii 14.91 0 $ 14,2L0 $ 88,110 IN-HOME CAE BUDGET DETAIL REPORT Michigan Department of Social Services Office of Children and Youth Services Service Component (Full Title/Name) , INTENSIVE PROBATION A. PERSONNEL (Employees of the Court or DSS) Administrative Unit El DSS Ci Court 1. Salary ana Wages NAME(s) FUNCTION NO. HOURS/WEEK YEARLY COST Bill Hamilton Bob Jueckstock Corene Munro Bob Proudfoot Mike Amshay Alice Hagerman Gary Contesti Dan Cojanu Palmer Sesti 2. Fringe Benefits (Specify) 42,186 36,899 43,809 43-809 42,997 44,620 !I Child Welfare Worker Supr. " 52,583 (Based on 1993 salaries +3%) Sub-total $392,086 42,997 52,583 Bill Hamilton Bob Jueckstock Corene Munro Bob Proudfoot Mike Amshay Alice Hagerman Gary Contesti (All fringe benefits based on 44% of salary, per County Personnel and Budget Departments) $ 18,022 18,022 15,763 18,715 18, 715 18,368 12,11_61 ! Dan Cojanu Palmer Sesti PROGRAM SUPPORT (For employees identified in "A" above) YEARLY COST $ 26,400 YEARLY COST $ 25,000 1. Travel (Purpose) Personal Mileage 2. Supplies and Materials (Descriptions! Examples) Attach Extra Sheet if Needed* Electronic Surveillance-Equipment rental and installation fees (SEE ATTACHMENT) YEARLY COST I. Other Costs (Description/Examples) Attach Extra Sheet if Needed* Client Motivation Fund Travel & Conference Buildin• S•ace Renal • A • . '•4 Telephone * Must comply with the definitions and limits listed for court operated facilities in the Child Care Fund Handbook. AUTHORITY: Act 87, Public Acts of 1978, as amended. COMPLETION: is required. PENALTY: State reimbursement will be withheld from local government. The Department of Social Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, marital status. handicap or political beliefs. Continue on other side. SS-2094 (Rev. 4-89) Previous edition obsolete. ATTACHMENT - IN-HOME CARE BUDGET DETAIL REPORT B. PROGRAM SUPPORT 1. Personal Mileage 8 Caseworkers x 600 miles/month 57,600 mi/yr 8 Monitoring Interns x 400 miles/mo.38,400 1 Supervisor x 200 miles per month 2,400 2 Clinical Interns x 300 mi/mo. 7,200 105,600 x .25/mi $26,400 2. Electronic Surveillance This option remains a favorite of ICU staff, both as a front end transition for those entering ICU from temporary detention and as a consequence short of program failure. As indicated last year, we added a second, radio frequency technology. We anticipate an ongoing usage of ten units for ICU youngsters, with a possibility of another four for court ordered home detention cases. As in years past, we retain the flexibility to increase capacity if caseloads warrant. 3. Client Motivation Fund This has been a part of our programming since the Early Offender Program's inception. The fund is designed to shape behavior by providing specific rewards. Part of the money is also used to underwrite group reward and enrichment activities. Telephone For two months, we have instituted a pilot project with two ICU staff, supplying them cellular car phones. Both staff work a large, multi-school district area and spend considerable time on the road. The phone permits them to maintain client contact while in the field, confirm appointments, check back to the office for messages. Both staff find the phones to be both efficient and effective. It is recommended that cellular phones be made available to all ICU staff. C. CONTRACTUAL SERVICES Intern/Monitors Each probation staff is paired with a paid, paraprofessional intern/monitor. This team approach results in extra client coverage. 8 interns x $5.34/hr. x 1040 hours + administrative cost = $49,920 Clinical Interns The clinical interns provide the specially designed group therapy for our project youngsters, as well as diagnostic testing and consultation. This is an important part of our intervention and we depend on their expertise and professionalism. Current pay scale is well below the average for similar intern placements in the tri-county area. We must be competitive to attract high caliber students. 2 interns at an hourly rate of $7.50 40 weeks x 32 hours per week = $19,200 50 weeks x 25.5 hours per week = $19,125 Iornponent Manager Name Pamela E. Howitt, Ph.D. ED REVISED 1 1/ 6. PROJECTED NUMBER 1 7. PROJECTED COST 1 8. ACTUAL NUMBER 1 9. ACTUAL COST 5. 150 parents 120 u'rwif-h lumber of Youth Served 'umber of Calendar Days of In-Home Care 21,000 5.512 $19,060 $1.03 22,000 $1.05 otaf Component Cost verage Cost Per Calendar Day ,verage C,ost Per Vi)IrRix Parent $147 per p0:0;'Vt.-., $134 IN-HOME-CARE PROGRAM COMPuritri co: L, REPORT Michigan Department of Social Services One of these forms must be completed for EACH in-Home-Care Service component for which there was State Reimbursement during Fiscal Year completed (being completed). ;omponen: Tee Time Period Covered FROM: THRU: Tntensive Probation — Parent Guidance omi.le 92 sepi3o.1993 1171couRT 1-1 DSS Telephone Number ( 353) 858-0066 • PROGRAM SPECIFIC INFORMATION: Check all that apply. Administradve Unit I. COMPONENT STATUS EI CONTINUED TARGET POPULATION(S) SERVED A. Children Under Jurisdicton of Court F1 DELINQUENT E. Children NOT Under Jurisdiction of Court Lii WRITTEN COMPJ_AINT n TERMINATED ID NEGLECT SUBSTANTIATED C.P.S. (DSS ONLY) (. AREA(S) OF INTENDE1:1 IMPACT (Check primary area(s) only. A REDUCTION IN: Number of Youth Petitioned Ei Number of Adjudications [1] Number of Days of Family Foster Care 13 Number of Days of Out-of-Home Detention SERVICE FOCUS fl Provide early intervention to treat within the child's home Effect early return from foster or institutional care Ej Number of Days of Shelter Care 50 Number of Days of Residential Treatment Care Number of State Wards Commthed (Act 150 &220) ER VICE AND COST INFORMATION FOR FISCAL YEAR COMPLETED (BEING COMPLETED): NSTRUCTIONS: In columns 7 & 8 enter the numbers and costs projected at the beginning of the fiscal year. In columns 8 & 9 enter the actual number and cost's (year-to-date and projections if fiscal year is not complete). e period of request from October 1, 19 9 2 thru September 30, 19 q HORMY: P.A. 87 of 1978. - IPLETION: is required. (SEQUENCE FOR NONCOMPLETION: Child care funds will not be reimbursed. The Department of Social Services will not di.soriminate against any individual or group because of race, sex, religion, age, naional origin, cokY. rnaitaJ Ma's. handicap or political beliefs. :2-50 (1-91) — SEE OVER- I. PROGRAM SPECIFIC INFORMATION: Check all that a 1. COMPONENT STATUS a CONTINUED El TERMINATED ppy [1] REVISED 2. TARGET POPULATION(S) SERVED A. Children Under Jurisdiction of Court a DELINQUENT El NEGLECT 9. ACTUAL COST $780,945.30 54.27 7,217.91 5. A. Number of Youth Served B. Number of Calendar Days of In-Home Care C. Total Component Cost D. Average Cost Per Calendar Day E. Average Cost Per Youth 6. PROJECTED NUMBER 7. PROJECTED COST 8. ACTUAL NUMBER . $804,400.00 55.89 2,696.00 150 14390 133 14390 IN-HOME-CA-ril PROGRAM COMPONENT REPORT Michigan Department of Social Services One of these forms must be completed for EACH In-Home-Care Service component for which there was State Reimbursement during Fiscal Year completed (being completed). Component Tate Time Penod Covered Day Student Program FROM: THRU: Oct. 1,19 •H Sept. 30, 19 Component Manager Name David Ballenberger/Camp Oakland Administrative Unit 0 COURT flDSS Telephone Number ( 313 ) 628-2561 B. Children NOT Under Jurisdiction of Court WRITTEN COMPLAINT El SUBSTANTIATED C.P.S. (DSS ONLY) 3. AREA(S) OF INTENDED IMPACT (Check primary area(s) only.) A REDUCTION IN: El Number of Youth Petitioned O Number of Adjudications O Number of Days of Family Foster Care El Number of Days of Out-of-Home Detention 4. SERVICE FOCUS O Number of Days of Shelter Care O Number of Days of Residential Treatment Care O Number of State Wards Committed (Act 150 & 220) [XI Provide early intervention to treat within the child's home 111 Effect early return from foster or institutional care U. SERVICE AND COST INFORMATION FOR FISCAL YEAR COMPLETED (BEING COMPLETED): INSTRUCTIONS: ▪ In columns 7 & 8 enter the numbers and costs projected at the beginning of the fiscal year. • In columns 8 & 9 enter the actual number and costs (year-to-date and projections if fiscal year is not complete). Time period of request from October 1, 19 93 thru September 30, 19 94 AUTHORITY: P.A. 87 of 1978. COMPLETION: is required. CONSEQUENCE FOR NONCOMPLETION: Child care funds will not be reimbursed. DSS-4435B (1-91) The Department of Social Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, marital status, handicap or political beliefs. — SEE OVER — Arss-adve Unit ft COURT Teep-i-ic,-.e Number ( 313 ) 628-2561 DSS 5. 6. PROJECTED NUMBER 7. PROJECTED COST ul Component Cost :rage Cost Per Calendar Day .?rage Cost Per Youth IN-HOME-CARE PROGRAM COMPONEN REQUEST Michigan Department of Social Serv;oes One of these forms must be completed for EACH In-Home-Care Service component which is being proposed for next fiscal year as a New, Revised, or a Continued program. ,•,nt Tide Day Student Manager Nan-le David Ballenberger/ Camp Oakland Youth Programs CRAM SPECIFIC INFORMATION: Check all that apply, _i'ONENT STATUS E CONTINUED E REVISED POPULATIONS) SERVED i:I•iren Under Juris-d'4•:;on of Court LiELINOUENT El NEGLECT Lildren NOT Under -Lirisdicton of Court WRITTEN COMPLAINT 1:11 SUBSTANTIATED C.P.S. (DSS ONLY) \-IS) OF INTENDED IMPACT (Check prima-Jr area(s) on}y.) Time Period Covered FROM: THRU: oc-t.-1,19 93_ S-5.1994 ;EDUCTION IN: 'iumber of Ycu-th Petitioned Number of Adjudications Number of Days of Family Fester Care Number of Days of Out-of-Home Detention .VICE FOCUS Provide early intervention to treat within the child's home Effect early return from foster or institutional care RVICE AND COST PROJECTIONS FOR NEW FISCAL YEAR: ieriod of request from October 1, 19_93 .thru September 30, 199.4 0 Number of Days of Shelter Care E Number of Days ef Residential Treatment Care Number of State Wards Committed (Act 150 & 22C) -nbe of Youth Served 150 nber of Calendar Days of In-Home Care 14 , 390 / r ITY P.A.. 87 of 1978. 'LETION: Ls required. ;EOUENCE FOR NONCDMPLETION: Child can funds will not be reimbursed. 'SA (1-91) The Deparment of Scial Services will rot discirr.inate againsE any indi-vid...:2J or group because of ra . sex, religion, ae , raf:onal ofigfn, czJor mar:r_21 handicap or v>ilical berref . — SEE OVER 1. COMPONENT STATUS 1-7 NEW 13 CONTINUED D REVISED A. Children Under Jurisdiction of Court T1 DELINQUENT D NEGLECT 5. 7. PROJECTED COST 6. PROJECTED NUMBER Number of Youth Served 150 parents of lin you th - Number of Calendar Days of In-Home Care I 39,250 . Total Component Cost D. Average Cost Per Calendar Day E. Average Cost Per tiv Parent IN-HOME-CARE PROGRAM COMPOrENT REQUEST Michigan Department of T. ial Services One of these forms must be completed for EACH In-Home-Care Service component which is being proposed for next fiscal year as a New, Revised, or a Continued program. C.H.O.I.C.E. — Parent Education Component Title !Intensive Probation ! Component Manager Name ,Pamela S. Howitt, Ph.D. Time Period Covered FROM: THRU: Oct 1, 19 93 SePt- 30 . 19 Administrav:vcr Unit ]COURT flDSS Telephone Number ( 313 ) 858-0066 PROGRAM SPECIFIC INFORMATION: Check all that apply. 2. TARGET POPULATION(S) SERVED E. Children NOT Under Jurisdiction of Court WRITTEN COMPLAINT fl SUBSTANTIATED C.P.S. (DSS ONLY) 3, AREA(S) OF INTENDED IMPACT (Check primary area(s) only.) A REDUCTION IN: 1=1 Number of Youth Petitioned Number of Adjudications D Number of Days of Family Foster Care Number of Days of Out-of-Home Detention 4. SERVICE FOCUS xi} ID Number of Days of Shelter Care 0 Number of Days of Residential Treatment Care o Number of State Wards Committed (Act 150 & 220) Provide early intervention to treat within the child's home D Effect early return from foster or institutional care SERVICE AND COST PROJECTIONS FOR NEW FISCAL YEAR: ,me period of request from October 1, 19 93 thru September 30, 19 94 44. UTHORITY: P.A. 87 of 1978. 3MPLETION: is required. ONSEXIENCE FOR NONCOMPLETION: Child care funds will not be reimbursed. :.,-4435A (1-91) The Department of Social Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, marital status, handicap or political beliefs. — SEE OVER- 2. TARGET POPULATION(S) SERVED k Children Under Jurisdiction of Court lYj DELINQUENT O NEGLECT 0 REVISED '. PROGRAM SPECIFIC INFORMATION: Check all that apply. 1. COMPONENT STATUS vj CONTINUED O TERMINATED A. Number of Youth Served B. Number of Calendar Days of In -Home Care 184 2,120 $699,792 $700,,644 $21.81 $3,521 IN-HOME-CARE PROGRAM COMPONENT FL PO RT Michigan Department of Social Services One of these forms must be completed for EACH In-Home-Care Service component for which there was State Reimbursement during Fiscal Year completed (being completed). Component Title Time Period Covered Administrative Unit FROM: TI-IRU: INTENSIVE PROBATION oct.1,19 92 seN. , 1 9 0 COURT II D -Component Manager Name Telephone Number 8580247 . J. McFarland/R. Sharp ( 313 ) — 858-0237 B. Children NOT Under Jurisdiction of Court D WRITTEN COMPLAINT Li SUBSTANTIATED C.P.S. (DSS ONLY) 3. AREA(S) OF INTENDED IMPACT (Check primary area(s) only.) A REDUCTION IN: Li Number of Youth Petitioned • Number of Adjudications • Number of Days of Family Foster Care Number of Days of Out-of-Home Detention 4. SERVICE FOCUS D Number of Days of Shaer Care gi Number of Days of Residential Treatment Care • Number of State Wards Committed (Act 150 & 220) Provide early intervention to treat within the child's home LI Effect early return from foster or institutional care 1. SERVICE AND COST INFORMATION FOR FISCAL YEAR COMPLETED (BEING COMPLETED): INSTRUCTIONS: • In columns 7 & 8 enter the numbers and costs projected at the beginning of the fiscal year. • In columns 8 & 9 enter the actual number and cost's (year-to-date and projections if fiscal year is not complete). Time period of request from October 1, 19 92 thru September 30, 19 93 5. 6. PROJECTED NUMBER 7. PROJECTED COST 8. ACTUAL NUMBER 9. ACTUAL COST C. Total Component Cost D. Average Cost Per Calendar Day E. Average Cost Per Youth AUTHORITY: P.A. 87 of 1978. COMPLETION: is required. CONSEQUENCE FOR NONCOMPLETION: Child care funds will not be reimbursed. .SS-44358 (1-91) The Departrnent of Social Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, marital status. handicap or political beliefs. — SEE OVER — ATTACHMENT - IN-HOME CARE PROGRAM,REPORT III. IMPACT EVALUATION B. Adjudications The number of adjudications for those youngsters on intensive numbered 46, a 39% drop from last year. Furthermore, of the 46, only 18 were for new criminal charges. The other 28 were technical violations, including failure to complete community service, attend counseling, make restitution, or ongoing status offenses. This represents a 77% successful completion rate within the Intensive Casework Unit. Another "failure" or recidivist statistic involves those youngsters coming back to court after dismissal. Ten youngsters were adjudicated after dismissal in 1992. We must remember that this number comes from the complete pool of youngsters served by both ICU and the pilot EOP program - some several hundred youth. Using the research-based finding that, according to past practice, 87% of our caseload would have been readjudicated during the project year, we would anticipate 173 new adjudications. Our actual 46 represents a reduction of 127 adjudications. We conservatively estimate that each adjudication costs $2,007 from petition through disposition. This represents a savings of 127 x $2,007 = $254,889. D. Days of Out-of-Home Detention A predictable consequence of readjudication of an ICU youngster would be temporary detention pending court. These are already designated high risk youngsters who, at least in part, have failed their probation. Past practice indicates that at least 50% of this category would be detained and that 42 days is the average duration from detention through disposition. 127 (fewer adjudications) x 50% x 42 days = 2,667 days of care ICU staff utilized 92 days of detention as a treatment tool with active cases. These must be subtracted from the above figures. 2,667 - 91 = 2,576 days Current per diem is $151. Therefore, savings equals: 2,576 x $151 = $388,976 F. Days of Residential Treatment Care Without a full fledged experimental and control group model, we are forced to estimate results for the ICU group had there not been intensive community-based intervention. Earlier research indicates that 75% of our clients would have been placed residentially. It is felt that this is a conservative figure since our reorganization to include all age youths. Our actual experience was that 16%, or 32, youth moved from ICU to residential care as compared with an expected number of 149. For computational purposes, we will use Children's Village per diems and a length of stay of 300 days. 149 (expected) - 32 (actual) = 117 (savings) 117 x 300 days = 35,100 days This represents a potential savings of: 35,100 days x $151/day = $5,300,100 TOTAL SAVINGS 1) 254,000 2) 388,000 3) 5,300,000 ATTACHMENT - IN-HOME CARE REQUEST SERVICE AND COST PROJECTIONS FOR NEW FISCALYEAR: A.&B. Two hundred appears to be an accurate reflection of cases that are suited for and can be screened into ICU. This also reflects about a six-month average duration of services. Obviously, "failures",those families that don't respond to this intervention and must be moved to a more restrictive setting, reduce this average. A unit goal, as we improve our tools and selection criteria, will likely be to raise the average duration of service. Some failure must be expected and experienced, however, as we stretch to accommodate increasingly high risk delinquents. 8 staff x 25 cases = 200 youth served 12 cases x 8 staff x 365 days = 35040 days of in-home care Some small number of days - this year 77 - will be subtracted as staff use short, two to fourteen day detentions as a planned ICU consequence. III. PROGRAM DESCRIPTION 11. Changes We do not anticipate changes in organization or operation. Some past innovations have proven successful and have become part of our ongoing repertoire: -Expanded electronic surveillance capability, including the addition of a second technology, radio frequency (RF), to gain independent assurance of youngster compliance. A "new wrinkle"-we are beginning to utilize the electronic surveillance equipment for selected cases of in-home detention. This is a particularly effective use of the equipment since it impacts our detention units, usually over capacity. ICU staff have made the installations, prepared the family, and coordinated with Michigan House Arrest Services. -Standard use of the Substance Abuse Subtle Screening Inventory (SASSI) to focus more quickly on this extremely important youngster and family dynamic. -Expanded use of group Youth Community Service sites as a resource for hard to place youth, a meaningful consequence for non-compliance and a means of selecting youngsters for participation in the wilderness camping trip. -Continued and improved collaboration with the Court Psychological Clinic in parenting and group therapy. Youngster and parent attendance improved significantly during the project year. -A summer and winter wilderness camping experience, broadening their life experience and increasing self esteem. Administrative Unit COURT Sirpt.30, 1994 Time Period Covered FROM: Oct. 1, 19 93 Component Tide INTENSIVE PROBATION Component Manager Name J. McFarland/R. Sharp DDSS Telephone Number 58_0247 ( 313) 858-0237 1. PROGRAM SPECIFIC INFORMATION: Check all that a 1. COMPONENT STATUS ' El NEW E CONTINUED PPIY El REVISED 5. 6. PROJECTED NUMBER 7. PROJECTED COST 200 ,040 $712,612 D. Average Cost Per Calendar Day 2034. E. Average Cost Per Youth 3 , 563 IN-HOME-CARE PROGRAM COMPOIN7NT REQUEST Michigan Department of Social Services One of these forms must be completed for EACH In-Home-Care Service component which is being proposed for next fiscal year as a New, Revised, or a Continued program. 2. TARGET POPULATION(S) SERVED A. Children Under Jurisdiction of Court • DELINQUENT B. Children NOT Under Jurisdiction of Court WRI I !EN COMPLAINT fl NEGLECT EI SUBSTANTIATED C.P.S. (DSS ONLY) 3. AREA(S) OF INTENDED IMPACT (Check primary area(s) only.) A REDUCTION IN: • Number of Youth Petitioned O Number of Adjudications O Number of Days of Family Foster Care Number of Days of Out-of-Home Detention O Number of Days of Shelter Care [El Number of Days of Residential Treatment Care Number of State Wards Committed (Act 150 & 220) 4. SERVICE FOCUS E Provide early intervention to treat within the child's home EI Effect early return from foster or institutional care .1. SERVICE AND COST PROJECTIONS FOR NEW FISCAL YEAR: Time period of request from October 1, 19 93 thru September 30, 19 94 A. Number of Youth Served B. Number of Calendar Days of In-Home Care C. Total Component Cost ( SEE ATTACHMENT) AUTHORITY: P.A. 87 of 1978. COMPLETION: is required. CONSEQUENCE FOR NONCOMPLETION: Child care funds will not be reimbursed. )SS-4435A (1-91) The Department of Social Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, marital status, handicap or political beliefs. — SEE OVER Program YTD PROJECTED (Jan -Apr) (May -Sept) Total $1,345 TOTAL COST: $17,715 1,345 $19,060 EXPENDITURE REPORT Therapist Salary: October 1, 1992 - December 31, 1992 (Approx. 250 hrs. @ $17.81) January 1, 1993 - September 30, 1993 (Approx. 720 hrs. @ $18.42) Total = $ 4,453 = 13,262 = $17,715 Mileage 132 1,7n J.,,.. Therapy Supplies 170 200 Stationery/Office 60 75 Building N/A 550 Telephone N/A 350 To Be Named - Psych II Therapist 19,000 20 YEARLY COST $1500 YEARLY COST 100 550 350 Rate/Unit Total Program Support 11110. 3500 The Department of Social Services will not discriminate against any individual or group because of race, sex, religion, age, national origin, color, marital status, handicap or political beliefs. Continue on other side. IN-HOLE CAPE. BUDGFT DETAIL REPORT Michigan Department of Social Services Office of Children and Youth Services Service Component (Full Title/Name) Intensive Probation - C.H.O.I.C.E. Parent Education FUNCTION ,86.n A. PERSONNEL (Employees of the Court or DSS) 1. Salary and Wages NAME(s) Administrative Unit: NO, HOURS/WEEK DSS Court YEARLY COST 2. Fnnge Benefits (SpecV This is a part-time non-eligible position Total Personnel PROGRAM SUPPORT (For employees identified in "A" above) $19,000 • Travel (Purpose) Travel to satellite office Rate/Mile .25 Estimate No. of Miles 4,000 YEARLY COST $ 1 000 e. Supplies and Materials (Descriptions/Examples) Attach Extra Sheet if Needed* Parent inventories, materials, motivational fund 3. Other Costs (Description/Examples) Attach Extra Sheet if Needed* Postage/Printing Building Space Telephone Must comply with the definitions and limits listed for court operated facilities in the Child Care Fund Handbook. AUTHORITY: Act 87, Public Acts of 1978, as amended. COMPLETION: is required. PENALTY: State reimbursement will be withheld from local government. •3S-2094 (Rev. 4-89) Previous edition obsolete. Per Diem 55.89 14,390 I $8041400 Da 0 SOURCE PURPOSE YEARLY COST C. CONTRACTUAL SERVICES 1. individual or Organization (NAME) (a) Per Unit RATE I (De U s N c I r T ibe) TOTAL UNITS/ CONTRACT YEARLY COST (b) Closed-End Contracts Total Contractual III. D. NON-SCHEDULED PAYMENTS 804 ,400 TYPE OF SERVICE (Description) Anticipated No. Units to be Provided Average Cost of Each Service Unit YEARLY COST Total Non-Scheduled 011. E. SERVICE COMPONENT (Add Totals for A, B, C, and D above) Total Service Component Cost 804,400 F. PUBLIC RIVENUE: If you plan to fund any portion of this service component with other public revenue including other Child Care Funds or Basic Grant monies, specify the following: Total Public Revenue G. Subtract Total Public Revenue from Total Service Component Cost (E - F) NET ANTICIPATED IHC MATCHABLE EXPENDITURE (Gross Costs Less Other Revenue) 804,400 1 DSS-2094 (Rev. 4-89) (Back) CHOICE ANNUAL REPORT 1992 JAMES WINDELL, M.A. PSYCHOLOGIST PAMELA HOWITT, PH.D. MANAGER, CLINICAL SERVICES APRIL 21, 1993 I. THE YEAR IN REVIEW The CHOICE parenting program for parents of youngsters in the Intensive Probation program of':the Oakland County Probate Court enjoyed a successful year in 1992. Making it a success was the increase in parental attendance and the increase in new classes. Established at the beginning of 1991, the parent guidance program became recognized and dealt with the normal start-up problems of any new venture during the first year. However, in 1992, the program was more self-confident in recruiting parents and holding parents in classes. As a result, total and average attendance increased. With regular discipline training classes conducted on ah on-going basis throughout the year, it was time to enhance the program. The name of the program was changed at the end of 1992 from Parent Guidance to CHOICE. The CHOICE name was a reflection of the goals and aims of the program: Court Help On Increasing Control and Effectiveness. In addition, new programs and types of parent training classes were planned for implementation in 1993. These included a CHOICE class for parents of young people with Attention Deficit Hyperactivity Disorder and a class for parents of adolescent sexual offenders. II. WHAT THE NUMBERS SHOW There were 138 referrals of parents to the CHOICE program in 1992, with a quarterly average of 36 parents. While this is a decrease of 95 parents from 1991, the first year total (233) suggests that all parents available were referred during the first six months of the beginning of the parent program. Since mid-1991, each quaterly referral total has been very stable with little deviation. In 1992, there were 17 classes of eight weeks each. This represents an increase of two classes over 1991. That number should continue to increase each year as alternative times and locations are utilized giving parents more convenient in attending classes. Likewise, with classes planned that will more directly target youth problem areas, parents will be able to attend classes more nearly designed to meet their needs. There were 142 parents in 1992 who attended at least one class. This represents an increase only one parent over 1991. Again, this seems to reflect the stability of the referrals which come to the program each month. With approximately the same number of parents "sampling" a CHOICE class each year, it is interesting to look at how much better the program was in 1992 in terms of holding on to parents and increasing average attendance. Parents with perfect attendance almost doubled (from 10 to 19) and parents attending six or more sessions and earning a certificate increased 25 percent (from 61 to 82). Likewise, parents attending at least four classes increased 13 percent. With these numbers, it stands to reason that the total attendance in all the classes for the year went up by 18 (or 2%) and the average attendance increased to 4.76 for each parent. The number of children represented by the 142 parents who were in the program in 1992 was 106. III. LOOKING AHEAD As we move into 1993, we can look ahead to another successful year serving parents and families. The CHOICE program is better able to deal with parents in training them to be more highly effective parents who can better respond to their children. The following plans for 1993 will enhance CHOICE allowing it to continue develop and improve: * Classes for parents of youngsters with Attention Deficit Disorder * Classes for parents of adolescent sexual offenders * Morning classes * Improved coordination with adolescent therapy groups * Development of parent-child programs for delinquent and out-of-control young people * Development of new sites for delivery of parent training classes * Training of new CHOICE leaders to run classes for parents With continued changes in an effort to improve training for parents, the CHOICE program will continue to be a highly effective and successful method to help parents change their discipline tactics with their children. CHOICE/PARENT GUIDANCE - YEAR END STATISTICS 1992 I. REFERRALS a. Total Parent Referrals 1. First Quarter -- 1992: 35 2. Second Quarter : 34 3. Third Quarter : 37 4. Fourth Quarter : 32 Total: 138 b. Average Quarter Referrals: 36 c. Comparison With Referrals in Previous Years 1. First Quarter -- 1991: 74 2. Second Quarter 3. Third Quarter 4. Fourth Quarter Total: : 82 : 40 : 37 233 d. Average Quarterly Referrals -- 1991: 58.2 II. CLASSES STARTED a. 1992: 17 b. 1991: 15 III, PARENTAL ATTENDANCE IN CHOICE/PARENT GUIDANCE a. Number of Parents Attending at Least One Session: 142 b. Total Units (total parent attendance): 677 c. Average Attendance of Parents: 4.76 d. Children Represented by Parental Attendance: 106 e. Number of Parents at Least Four Sessions: 101 f. Number of Parents at Least Six Sessions: 82 g. Number of Parents attending All Eight Sessions: 19 Page Two IV. PARENTAL ATTENDANCE -- 1991 a. Number of Parents Attending At Least One Session: 141 b. Total Units: 659 c. Average Attendance of Parents: 4.67 d. Number of Parents in at Least Four Sessions: 88 e. Number of Parents in at Least Six sessions: 61 f. Number of ParentsAttending All Eight SessionS: 10 g. Children Represented by Parental Attendance: 100 CHOICE: COURT HELP ON INCREASING CONTROL AND EFFECTIVENESS THE OAKLAND COUNTY PROBATE COURT'S PARENT TRAINING PROGRAM Submission for Award Consideration, To The National Council of Juvenile and Family Court Judges for "OUTSTANDING EDUCATION PROGRAM" CHOICE The CHOICE Program CHOICE is the Oakland County Probate Court's Parent Training program for parents of delinquents. CHOICE means Court Help on Increasing Control and Effectiveness. The acronym was chosen carefully to reflect two things: 1.) The word choice and the acronym more accurately describes what occurs in this parent guidance program; that is, the program is designed to assist mothers and fathers to increase their control and effectiveness as parents, and parents have choices in the program; 2.) The acronym is a way of making the program more user-friendly to the parents who are court-ordered to attend. The CHOICE program is a parent training and education program for parents of delinquents placed in the Oakland County Probate Court's Intensive Probation program. Young people and their parents, in this intensive probation program, receive more intensive services to assist teens in avoiding more delinquency and subsequently more extensive court or community services. One of the services provided in Intensive Probation is parent training classes. The parent training feature of Intensive Probation began in January, 1991, and the name CHOICE was selected in 1992. The goal of the CHOICE program is to train parents to use more appropriate discipline and child management skills. In developing the program, it was understood that parents of delinquents often are deficient in their ability to parent effectively. That usually means that they respond in a capricious and erratic manner to their children's behavior, fail to use consistent discipline techniques, and frequently employ severe or harsh discipline which produces resentment, hostility, anger, and more disobedience. Parents of delinquents often feel out of control and believe their youngster to be unmanageable. As parents, they lack understanding of appropriate discipline skills, have not learned alternative child-rearing techniques, and lack self-confidence in their parenting abilities. It has also been found that parents court ordered into a parent training program are defensive, frequently deny their need for parenting help, and tend to blame their children for acting out problems. In order for a parent training program to be successful with this population of parents, the program must be friendly, informative, and stimulating. The CHOICE program is all of those things in meeting the needs of parents of delinquents. Reaching Parents Who Need Parenting Help There has never been a question that parents of delinquents need assistance with parenting duties. Often such parents will admit in evaluations and interviews that they have exhausted their resources, have tried all they know how to use as disciplinarians, and have a very limited repertoire of parenting skills. At the same time, they are defensive if it is suggested that they may have inadequacies as parents. In fact, often such parents have only one delinquent child. Other children in the family frequently present no significant acting out problems and are reared with more or less success by these same parents. This observation, when pointed out to parents, helps them understand that we do not regard them as inadequate or hopeless. The CHOICE position is presented as one of help and understanding with sympathy for the difficulties they have had in raising a difficult child. Every effort is made to present CHOICE as a friendly place for parents. Caseworkers and probation officers are encouraged to be friendly and positive in talking about the CHOICE program to parents. That is, instead of the program being ordered as a punishment to parents, it is an opportunity to meet with other parents and talk about problems of raising children. An appeal is made to the parent's usual sense of isolation by indicating the group support aspect of CHOICE. Likewise, the initial letter sent to parents letting them know of the next scheduled meeting is a somewhat less officious and, it is hoped, more friendly letter. The positive aspects of the program are highlighted (the opportunity to learn about discipline, support will be received from other parents, and a free booklet of helpful material about discipline will be given out) and included with the letter is a flier explaining CHOICE and featuring quotes from other parents who have taken the class. The quotes in this flier give parents an indication of what previous class members think about the program: "There was an open, easy atmosphere that encouraged all of us to share our experiences and concerns." "Nine months of counseling didn't accomplish what eight weeks of this class did." "The part that was most helpful to me was listening to the concerns of other parents and knowing someone cared." "I hated seeing it come to an end." These positive and sincere responses from parents epitomize what CHOICE tries to accomplish: Assisting parents to find a place where they can feel comfortable enough to talk about their concerns about raising their kids and feel good enough about a program to get help from the material presented. At the first session, it is established that the leader and the parents are partners and friends -- not blaming adversaries. Refreshments are served, nametags are worn, and parents introduce themselves and talk about their families. The class leader, a psychologist with years of experience in working with parents and children, greets parents as they arrive and makes attempts to have parents begin to feel part of the group. In beginning to talk about the program, the leader shares his own experiences as a parent telling stories about the raising of his own children. This lets parents know that he is not a perfect parent with perfect kids, but a parent who sometimes made mistakes just like they do. At the end of the first session, parents are given a notebook of parenting materials and a homework assignment. There is an implicit commitment that they will complete their homework assignment and return the next week to talk more about mutual parenting experiences. The Content of the CHOICE Program Friendliness, a comfortable support group, an experienced leader, and refreshments are helpful, but parents do not stay in a parent training program for these reasons alone. The only thing that can induce parents of delinquents to return each week for eight weeks is a recognition that they are getting something out of the classes. The content of CHOICE must teach them important parenting skills in a way that helps them to feel like there is something in it for them. How does CHOICE do this? It's done by establishing an atmosphere conducive to learning. It is a warm, friendly atmosphere featuring humor and cheerfulness from the leader. But beneath the warmth and the positiveness is a fundamentally sound program that makes a real connection to the family life of parents of delinquents. Parents of delinquents are often angry, hurting parents. They have been strained to the limits by their children and by a court system that sometimes seems impersonal and insensitive to them. The CHOICE program, recognizing these feelings, tries to touch parents where they are hurting. Part of the strain and the hurt is their feeling they are being blamed and punished for raising a delinquent. They need both sympathy and understanding. They also need a ready explanation that does not crush their fragile egos and which helps them explain why they have a child in trouble with the law. In the very first session, the leader addresses this issue. "What causes kids to act out so seriously that they are adjudicated as delinquents?" the leader will ask in the opening meeting. He then answers this question. But it is done in a unique way that preserves the sense of dignity that these parents need. The question is answered through discussion of temperamentally difficult children. "You didn't make him difficult," they are told. "He was born with a temperament that made him a difficult child to parent." For these parents to hear a professional say what they have privately thought or believed brings a tremendous relief to the parents in a CHOICE class. This reduces tension and is the beginning of a new understanding for them. But from this simple beginning, the leader, with a newly-won sense of credibility, can explain the process of how and why children become delinquent and the role parents play in the process. Building on this initial session, the leader can introduce key points important to the parenting process, and gradually teach the steps parents can take to reverse the child's delinquent behavior patterns. The important parenting principles, taught over the eight weeks of the course, are as follows: 1. Week One: Why children have problem behavior 2. Week Two: The role of parental criticism and how to begin to make changes by using Praise and Attention 3. Week Three: Ways to bring about appropriate behavior by giving Rewards and Privileges 4. Week Four: Reminder Praise as a way of reinforcing positive behavior in children & how to reason with your teenager 5. Week Five: Communicating Expectations and learning to ignore misbehavior 6. Week Six: What is effective punishment and how to reprimand an adolescent 7. Week Seven: Using punishments like Time-out and Removing Rewards and Privileges 8. Week Eight: Putting it all together -- A review of all the techniques learned As parents are learning to apply discipline, including punishment, in appropriate ways, they are given homework assignments at the end of every class. These assignments are to be completed and returned each week. These completed assignments are the basis for discussion at the beginning of each class period. Many parents enter a CHOICE program believing that they have "tried everything and nothing works with my kid." This is understood, and it is important to help the parents not only learn new techniques, but to retry old ones with new guidelines. These guidelines are given each week as a new discipline skill is learned. The printed handout giving the guidelines are distributed and parents add them to their notebooks. The notebooks become the manual they wish they had when their child was younger. The CHOICE class just described is the basic program. Because this whole program is called CHOICE, there are in fact choices for parents. In 1992, CHOICE began a second type of class for parents. This one is a 12-week series for parents who have a delinquent who is diagnosed as Attention Deficit Hyperactivity Disorder, This 12- week series gives detailed information to parents about attention deficit disorder, hyperactivity, and the discipline techniques that work best with such children and teens. Other choices abound for parents. They have the option of daytime or evening classes, and they can choose more than one location in the county. In addition, during 1993, the CHOICE program will launch a new parenting series for parents of adolescent sexual offenders. The Results of CHOICE How successful is the program? CHOICE was developed to offer special training and skills to parents. How well we do this job is a subject of on-going evaluation and research. After two years of the CHOICE program and more than 40 parent training series, there are three ways of looking at the results: 1. How good is CHOICE at keeping parents in the program? If parents don't attend a majority of the sessions, it doesn't matter how good the leader or the material presented in the class. Parents must attend and attend with regularity. Do they? Of the 142 parents who attended at least one session in 1992, more than 100 (or about 70 percent) attended at least half of the sessions. Fifty-five attended a majority of the eight sessions and 15 percent had perfect attendance. Parents with a minimum attendance of six sessions earned a certificate. The number of parents earning certificates in 1992 more than doubled over 1991. This tells us that a better job is being done to hold parents in the classes after they have shown up to test it out. 2. Do the parents like CHOICE? Of the 142 parents who gave the program a try and stuck with it over the eight sessions (even if they didn't have perfect attendance), 98 percent said in surveys after the class was over that they thought it was an outstanding program. Ninety percent indicated that their child's behavior had improved over the eight weeks the class was held. The complaints about the program? Yes, there were complaints. But they were often the kind of complaints that CHOICE appreciates. Parents told us they preferred different times or different locations; they said that they wished the class was longer than eight weeks; many parents sincerely wish they had had an opportunity to attend such a class when their difficult child was younger. In short, a majority of parents volunteered that they were sorry to see the class end, and some volunteered to continue attending by coming to other CHOICE classes. In general, the one thing that parents seem to universally enjoy about CHOICE is that they have a chance to talk to other parents with similar problems. 3. What does the research suggest? The Family Environment Scale has been used as a pre and post- test for two years. The results of this test show that in the space of eight weeks these parents of delinquent adolescents become more involved in social and recreational activities with their families and felt a greater sense of control over their children. This suggests that there is a greater reliance on set rules and procedures to run the family. Also, the Family Environment Scale, which measures changes in the family environment and the parental perception of changes, shows some important decreases. Most significantly, there is, on the test, demonstrably less conflict with less openly expressed anger and aggression in our families. What all of the three ways of evaluating CHOICE show is that parents who attend a class feel extremely positive about the program and their experience in it. More importantly, they believe they have learned something about parenting which translates into their viewing their child's behavior as improved, themselves having more control over their children, and with less anger and hostility in the family. We can never say what we think about the program as well as our parents. This parent perhaps sums it up best: "If I had been in this class ten years ago, I wouldn't be in the class now." OAKLAND COUNTY CHILDREN'S VILLAGE 1200 N. TELEGRAPH ROAD PONTIAC, MICHIGAN 48053 TELEPHONE: (24 HOURS) 858-1150 OFFICE HOURS: 8:30 A.M-5:00 P.M. MONDAY-FRIDAY INTAKE HOURS: 24 HOURS DIRECTOR: MICHAELE K. WORRELL, MANAGER CLIENT ELIGIBILITY: MALES AND FEMALES, AGES BIRTH TO 18 YEARS SERVICES PROVIDED: A division of the Department of Institutional and Human Services, Children's Village is the County of Oakland's residential facility for children and youths who have been referred by the Oakland County Probate Court- Juvenile Division, District Courts, Circuit Court, Office of the Prosecuting Attorney, various Juvenile Courts throughout Michigan and the State Department of Social Services. The facility presents a unique tri-dimensional approach to residential care and treatment for youngsters awaiting the adjudicative and/or dispositional phases of the court process as well as those committed by dispositional orders for the purpose of residential treatment. The Village maintains 213 beds in multiple living units located on a campus setting adjacent to the County Service Center. The Children's Village School, accredited by the North Central Association of High Schools and Colleges, completes the self-contained/one location feature of the facility, allowing for regular and special education programs for grades K-12. PROGRAM FEATURES: RESIDENTIAL TREATMENT PROGRAM: for youths, ages 12 to 18 years, committed by court order for rehabilitative treatment services; such services delivered in open (i.e., non-secure) settings. Treatment program capacity is for 60 boys and 20 girls, located in four cottage-like units, utilizing a milieu-therapeutic approach with group, individual and family counseling, individualized treatment-service plans and 60 day aftercare period. Length of stay is open-ended, based upon individualized assessment of needs and treatment objectives. SHELTER CARE/TRANSITIONAL SERVICES: for children, ages birth to 18, temporarily removed from their own homes for reasons of parental neglect, dependency or who have been involved with court for home or school difficulties. Capacity is 60 boys and girls, who may be awaiting reunification with family, foster care, placement with other agencies or placement in Village residential treatment program. Children reside in either of two open (non-secure) units and receive short-term treatment services. Length of stay: 30 days, or less; but, may exceed due to court process. OAKLAND COUNTY CHILDREN'S VILLAGE (continued): SECURE DETENTION SERVICES: as an alternative to jail for up to 56 boys and 17 girls, residing in two secure (i.e., locked) units, who are awaiting court process or placement in Village treatment program or with other agencies, and have been deemed to be a risk to community and/or self. Receive short-term treatment services including crisis intervention. Length of stay: 30 days, or less, but may exceed due to court process, or problematical behaviors. CLIENT FEES: Current per diem: $120.00. Actual cost on ability to pay basis, as determined by Oakland County Reimbursement Division. INTAKE PROCEDURE: By court order, or referral by Department of Social Services. Contact Chief: Children's Village Intake Team, or on-duty supervisor. Intake services 24 hours a day, every day. USE OF VOLUNTEERS: Individuals or groups, minimum 18 years of age, as screened and approved by administration and in compliance with state licensing regulations. Foster grandparent program in conjunction with Catholic Social Services. Volunteer activities include recreational, vocational, tutoring and companionship. FUNDED BY: County of Oakland. OAKLAND COUNTY CHILDREN'S VILLAGE OVERVIEW STATEMENT OF PURPOSE DESCRIPTION OF SERVICES TO YOUTHS AND THE COMMUNITY Acp-RNISTRATorE AS 515 TAP4 I: C. Y. OPERATONS ACTING•LAANAGEEN CHIEF: C. V. INTAKE TEAM I el DOS. HI CHIEF: C. V. PROGRAM TEAM (9LcGS. 8, C. 0, COORDINATOR; SPECIAL SEMMES TR A.INRAVE VALUATION 0141 04 1 VILLAGE SCHOOL SECFiETARY I RECREATION SPECIALIST VOLUNTEERS CLE RICAL SUP.ORT II All FOOD SEAVCES 'SLOG. KI PROGRAM SuPERvISORs PSYCHOLOGISTS. SOCIAL WORKERS 1 [COUNSELORS' FOS TE R NOPAJAENTS COUNSELORS PROGRAM I I PSYCHOLDGESTS. SuPERvEsons I I SOCIAL WORKERS ELIPLOYEE cECORDS SEI.CIAL(SI CLERKS. TrPISTS • RELIGIOLIS SERVICES PSYCHIATRISTS - PSYCHIATRIC LIASON WORKER CONTRACTED PROFESSIONAL SERVICES;• CHILE/AEI-VS SUPERVISORS-nil cHiLoREN's SUPERVISORS 1-11 MEDICAL UNI T S 10-E RWSOR OF Null $1110 =CI --J F000 SERvrCE SuPERvISOR 'COOKS OAKLAND COUNTY CHILDREN'S VILLAGE ORGANIZATIONAL CHART (5/87) SAFETY D4vE.Si0E-4 RAM SERVICES CL ERICAL ERL.,:•EE ECO.OPS PEDIATRICIANS [COUNTY EXECUTIVE [ DIRECTOR: DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVrCES MANAGER: CHILDRENS VILLAGE ()EIKE PP CHILDREN'S SUPER VISORS -nu CHILDREN'S SUPERVISORS 14 1 _ _T —IF &O LIA.INTAINANCEHICENTRAL GARAGE PROGRAM STATEMENT: OAKLAND COUNTY CHILDREN'S VILLAGE Children's Village presents a unique and comprehensive tri-dimensional approach to residential care and treatment. Pre-adjudicated and/or pre-dispositional children and youths receive initial treatment services under the auspices of either the Shelter Care Program, for children who have been temporarily assigned to the facility for reasons of neglect or abuse; or in the Secure Detention Program, for youths who have been identified as posing a risk to the community or themselves. Youths who are committed to the facility by dispositional order receive long-term treatment and rehabilitative services through the Residential Treatment Program. The presence of the Children's Village School on the campus completes the self-contained/comprehensive approach to residential care and provides an educational program spanning the grade levels of Kindergarten through 12th Grade. Consequently, residents are provided with an educational program tailored to meet their needs; and to receive grades and credits which are transferable to their community schools. Children's Village believes in the inherent abilities and rights of individuals to effect positive changes in their lifestyles and value systems that would result in a more successful adaptation to community living. We believe that by providing a continuum of care in a treatment oriented milieu, utilizing the least restrictive setting necessary; that these aforementioned changes will be facilitated and reinforced. We further believe that the focus of such treatment services is with the client and the client's family and that service delivery is aimed at achieving the earliest and most reasonable return of the client to the community; while, at the same time, keeping in mind the safety and welfare of the community. OAKLAND COUNTY DEPARTMENT OF INSTITUTIONAL AND HUMAN SERVICES CHILDREN'S VILLAGE DIVISION OVERVIEW: Children's Village is the County of Oakland's residential child and youth facility. Licensed by the State of Michigan under Act 116 of the Public Act of 1973 (Licensing Rules For Child-Caring Facilities), the Village maintains 213 beds for youngsters between the ages of 0 to 18 years, who are referred to the facility by the local juvenile court (Oakland County Probate Court) as well as various other juvenile courts, the district and circuit courts and the Department of Social Services throughout Michigan. The facility consists of 9 buildings on a single campus located adjacent to the main Oakland Colinty Service Center. Children's Village offers a unique tri-dimensional approach to residential care, allowing for: (1) Secure detention (as an alternative to jail) for boys and girls who have been identified as being a risk to the community or themselves. (2) Shelter Care for youngsters who have had to be temporarily removed from their own homes for reasons of parental neglect and/or abuse; or those who have presented problematical behaviors in their own homes. (3) Residential treatment and rehabilitative services for youngsters who have been committed by court order to the facility; such services being rendered in open (i.e., non-secure) cottage-type buildings. The key feature of this comprehensive approach to residential care is that it provides the opportunity for residents of Oakland County (who are deemed to be in need of out-of-home care) to receive such services within Oakland County and, thus, close to home. This feature, therefore, allows for the parents or guardians of those children placed in the Village to be able to travel to the facility with relative convenience in terms of time and distance. The close proximity enhances and facilitates the care and treatment of the resident-clients, as parental involvement is considered a desirable and integral component of such care and treatment. The presence of the Children's Village School on the campus completes the self-contained/one-location feature of the facility; thus allowing for an on-site educational program ranging from kindergarten through 12th grade. Consequently, while youngsters of school age are in residence at Children's Children's Village Division Overview - Page Two Village, they have the opportunity to continue with their education in a school program which is tailored to meet their needs; and to receive grades and credits which are then transferrable back to the clients' community schools. Professional and para-professional practitioners at Children's Village include: (1) CHILD-CARE STAFF (Children's Supervisors) who are trained in the multitude of residential child-caring practices needed to become effective practitioners. The Village adheres to a ratio of no less than 1 child care worker for each 10 youngsters during the awake hours of the day, thus enhancing the capability for individualized attention. The child-care staff assist residents in their adjustment to group living in a residential setting as well as daily living skills and socialization/interpersonal skills. Utilizing the programmatical structure, the child-care staff establish fair and consistent behavioral limits and provide external controls for the residents and reinforce positive efforts on the part of residents; thus, playing a key role in the overall treatment process. (2) CHILD-CARE STAFF SUPERVISORS The overall management of each resident site is under the direction of the assigned Program Supervisors. These individuals are responsible for the day-to-day operations in their assigned buildings and involve such duties as 'ensuring sufficient staffing of child-care staff on a 24-hour basis; immediate supervision of on-duty child-care staff; coordination of service delivery and ensuring that the desired quality-of-life for residents is maintained. Assisting the Program Supervisors are the Children's Supervisors - Level III, who provide immediate supervision of child-care staff and quality assurance during the evening and midnight hours and on weekends. (3) COUNSELING STAFF (Child Welfare Workers) who assist the residents and their families in a variety of ways, including functioning as the liaison person for residents, the court, the family and the facility; establishing treatment goals and service plans; and providing individual and group counseling services for residents and parents. Each resident building in the facility—has an assigned, fulltime counselor and, therefore, each resident has the availability of an on-site counselor. Children's Village Division Overview - Page Three (4) CLINICAL STAFF-PSYCHOLOGICAL (Social Workers, Psychologists and Psychiatrists) - Each residential building in the facility also has an assigned fulltime therapist. These clinicians aid in the development of individualized treatment plans; provide crisis-prevention and intervention services; group therapy; individual psychotherapy via referral process; family therapy; and assessment and diagnostic services aimed at facilitating the most ideal course of treatment within the facility. The clinical staff team plays a major role in identifying high-risk youth upon admission to the facility and assisting staff at all levels in how to best manage these youngsters. Children's Village also has two contracted consulting psychiatrists and a psychiatric liaison worker on staff. These individuals receive referrals from the counseling-clinical staff in order to further assess and treat youngsters who are deemed to be in need of psychiatric interventions. (5) CLINICAL STAFF-MEDICAL (Nurses, Pediatricians, Dentists, Dental Hygienists) - The Village has a cadre of fulltime registered nurses who are stationed in the Medical Unit portion of the complex. The nursing staff become involved with all residents upon admission to the facility. They perform "follow-up" admission tasks related to obtaining significant medical information and histories and identify priority cases for the pediatrics and dental staff. The nursing staff services residents who are referred directly to the Medical Unit and, in addition, make routine rounds into each of the residential buildings. This is viewed as a most important concept within the Village operation as it enables the nursing staff to see children in the milieu and to consult directly with the child care workers. Children's Village enjoys the services of three pediatricians who are under contract to the agency. All residents receive physical examinations within one week of the time of admission and follow-up care as needed. These services are performed at the Village, thus enabling the physicians to see the children in the residential environment and allowing the opportunity for dialogue with staff members. This concept also serves to minimize disruptions for the residents and reduces the anxiety often associated with the patient having to travel to the doctor's office.. The Oakland County Health Division provides dental services for Village residents. Dental patients are seen in the Village's Children's Village Division Overview - Page Four Medical Unit, in most cases, and at the Health Division's Dental Clinic in some instances. A dental hygienist is available to administer cleanings and preliminary dental examinations. Following that process, the Health Division dentists then administer necessary treatment. An expanded service available through the Health Division is that of providing x-rays for residents who would be in need of same. These services are rendered at the Oakland County Medical Care Facility which is located in the main County complex. (6) EDUCATIONAL STAFF - Children's Village School, located on the Village campus, is part of the Waterford Township School District. There is a full complement of teachers with an average class size of 11 students. Waterford Township Schools provides the services of a shared-time school psychologist and school social worker who aid the faculty in assessments and the development of individualized educational plans. There is a significant array of special education and remedial services as well as vocational testing resources in the school program. Children's Village School is accredited by the North Central Association of High Schools and Colleges. (7) FOOD SERVICES STAFF - A central kitchen building on the Village campus provides for the dietary and nutritional needs of the Village residents. The food services staff are trained and certified in food management and food service sanitation programs as well as other related dietary and nutritional concepts. The staff are also assisted by certified dietitians from the Oakland County Health Division. The food program is monitored by the Department of Agriculture and the Michigan Department of Education. (8) RECREATION SPECIALIST - This individual assists each building's supervisory and child-care staff in the area of recreational programming development: Each residential unit is responsible for planning and implementing a written-weekly activities schedule which integrates with the specific clientele and mileau of each building. The residents and child-care staff work together in developing these schedules. The Recreation Specialist coordinates this effort and assists each buildingLs staff team in the area of logistics and instruction. As an extension of this role, the Recreation Specialist facilitates special events and recruits and trains recreational interns and volunteers. Children's Village Division Overview - Page Five SPECIAL SERVICES (1)PROFESSIONAL NETWORKING-CONTINUITY OF CARE - It is not uncommon for youths who enter Children's Village to have previously received the services of other agencies, institutions and practitioners. The Children's Village professional staff, in order to design and deliver the most comprehensive and meaningful treatment services possible, strives to obtain all pertinent and relevant information from such sources. If warranted and practicable, non-Village practitioners are invited to work in concert with Children's Village counselors and clinicians in order to co-deliver therapeutic counseling services, or to assist in the development of treatment planning via consultation. Identified needs for ongoing and supportive treatment services are translated into referrals by Children's Village staff to community-based agencies prior to a youngster's discharge from the Village. Thus, continuity of care is addressed by means of professional networking, consultation and referrals. (2) SUBSTANCE ABUSE THERAPY - Via arrangement with the Oakland County Health Division's Office of Substance Abuse, a substance abuse therapist is based at the Village. This clinician services youngsters who are referred by the Village counselors for reasons of suspected or known chemical abuse. In conjunction with Children's Village treatment personnel, the therapist provides didactic programs, assessment services, group, individual and family counseling. (3) AFTERCARE - Prior to anticipated discharge from the residential treatment program, aftercare planning is formulated via the pre-discharge staffing. This staffing (involving the treatment team, the referring agency's caseworker, parents and youth) focuses on achieving the successful transition of the youth from the residential phase of the treatment program. Needed support services are identified and, if needed, appropriate referrals are made. A decision is made as to the feasibility of the youth returning to his/her home school post- discharge, or attending Children's Village School as an outstudent. Treatment issues thus identified, the plan is formalized in a recommendation to the referring court, and the youth may then be placed on an aftercare temporary release for a period of up to 60 days, during which time the treatment team continues its efforts with youth and family. With the successful completion of aftercare, the youth would move either to a probationary order or be dismissed from the jurisdiction of the referring court. (4) PARENT-EDUCATION (Step-Teen) - Parent Education is a direct service provided by the Children's Village counselors and clinicians to the parents of residents. The program that is presented is the Systematic Training for Effective Parenting of Children's Village Division Overview - Page Six Teens (Step-Teen). The meetings are scheduled on a weekly basis for seven weeks. The program is designed to assist parents in the development of stronger parenting skills. The specific areas that the program focuses on are family communications, understanding emotions, listening skills, personality dynamics, adolescent self-esteem, appropriate limit-setting and discipline, as well as individualized problem solving. (5) CLERGY STAFF/CHAPLAINS - All residents admitted to Children's Village are able to participate in religious services. Residents and parents can, upon request, have their local minister visit and counsel with the youth. In addition, we are fortunate to have a fulltime chaplain in our detention units as well as Saturday and Sunday services provided in our Rehabilitation Programs and Shelter Care. To ensure a coordinated, effective program, a Religious Service Interdenominational Council has been implemented at Children's Village that meets on a quarterly basis. (6) YOUTH EMPLOYMENT PROGRAM - Residents who are in need of employability training can take advantage of a number of jobs that are located either on campus or on the Oakland County Service Complex. Youth are able to increase their employability skills by learning how to fill out job applications, how to be interviewed and the importance of maintaining a job. In addition, youth are able to increase their job skills through on-the-job training in such areas as stock work, receptionist, clerical and food services. Funding is made available through several federally funded programs. (7) HEALTH EDUCATION Residents can take advantage of the many health education training workshops provided by the Oakland County Health Division. Firsthand knowledge about, and prevention of, communicable diseases, sexually transmitted diseases, as well as dietary/nutritional issues are provided by highly trained professional Public Health nurses. The Public Health nurses also provide confidential counseling on the above. (8) FOSTER GRANDPARENT PROGRAM - Residents have a special opportunity to relate in a personal, caring way to one of our many foster gra-ndparents. The Foster Grandparent Program adds a very important addition to our programs. Foster grandparents provide an extra bit of nurturance and empathy that might otherwise be absent without them. The smell of Children's Village Division Overview - Page Seven freshly baked cookies and the insight gained through their accumulated experiential years encourages an atmosphere of openness and wisdom. Catholic Social Services Foster Grandparent Program has become a valuable addition to our many spectrums of services provided to our residents. (9) INTERNS Children's Village capitalizes on the opportunities that students can bring into our facility. Students from local universities as well as universities outside of the metropolitan area provide their complement of assisting residents in their related field of social work, psychology, criminal justice, human services and recreation therapy. Both graduate and undergraduate field training is provided in counseling, administration, social work, recreation, psychology and child care work. (10) STAFF TRAINING AND PROFESSIONAL AFFILIATIONS - All staff at Children's Village increase and fine tune their skills through training seminars provided by such acclaimed organizations as Michigan Judicial Institute, Michigan Juvenile Detention Association and the Michigan Alliance of Children's Agencies. In addition, a number of our staff are trainers utilized by training organizations as guest Speakers. Children's Village staff also are field instructors in Social Work, Psychology, Guidance and Counseling and Criminal Justice. Our staff are also affiliated with a variety of professional associations such as the National Association of Social Work, American Correctional Association, Children's Charter of Michigan and The American Psychological Association. Children's Village is an agency member of The Michigan Juvenile Detention Association, American Correctional Association, National and Michigan Recreation and Parks and Michigan Alliance of Children's Agencies. (11) CITIZEN'S ADVISORY COUNCIL - The community, i.e., Oakland County, is most supportive of programs for youth. This is reflected in the many civic organizations, individual and group donors and volunteers who lend their financial support and personal time, energy and talents to the residents of Children's Village. An outstanding example of this community support is found in the form of the Oakland County Children's Village Advisory Council. Children's Village Division Overview - Page Eight The "CVAC" is comprised of citizens who have expressed and demonstrated an active and vested interest in the welfare of the youth who reside in the facility. The council's by-laws focus on mobilizing community skills, interests and forces on behalf of children and provides an advisory service, which may be used by the staff of the Village, towards the development of improved services. The main objectives of the "CVAC" are: (1) to maintain a cooperative relationship with agencies and groups geared towards meeting the needs of youth and their families within the residential child care facility; and (2) to guide children toward a more healthy life and becoming responsible, contributing members of society. The Advisory Council functions as a public relations arm of the Village, as a vehicle for sustaining continuing community support and awareness, as well as expanding these areas. This advocacy role is a most appreciated and welcomed effort and has served to move the facility .beyond that of an abstract and/or obscure agency in the eyes of the public. Children's Village Division Overview - Page Nine RESIDENTIAL SERVICES: ORGANIZATIONAL STRUCTURE The unique array of residential programs at Children's Village allows for youngsters to be housed and cared for in specific programs which are designed to deliver services that coincide with their individual needs. Those in need of short-term secure detention or shelter care are located in either the boys' or girls' detention units or the Shelter Care Unit. Post-dispositional residential treatment is available'in the separate set of buildings known as the rehabilitation-treatment units. Because of this capability for providing such a continuum of care, the residential service component is divided into two teams: the Intake Team and the Program Team. Each of the two teams is administered by a team Chief. All personnel within each team are responsible to their respective Chief. INTAKE TEAM This team is comprised of the staff of the buildings described as follows: RECEPTION CENTER (J-I) Secure detention, licensed capacity: 36 males, ages: 12 through 17. Intake site for boys pending court hearings through dispositional phase, who have been deemed to be a risk to community, or self, and there is sufficient reason to believe would flee if in a less restrictive setting. Anticipated stay in this unit is 30 days, or less. Due to nature of some court cases, some may be held longer. INTENSIVE TREATMENT/INTERVENTION (J-II) Secure detention, licensed capacity .: 20 males, ages: 12 through 17. Provides short-term secure services for post- dispositional youth (as well as some adjudicated, but pre- dispositional youth) who are awaiting placement in (or return to) a less restrictive setting. Serves as a transitional site focusing on orientation related to intended treatment program; counseling and treatment by program unit counselors and therapists aimd at reducing potential for failure in target program. Anticipated stay: 30 days, or less. Children's Village Division Overview - Page Ten RECEPTION CENTER (A-SOUTH) Secure detention, licensed capacity: 17 females, ages: 12 through 17. Intake and transitional site for girls pending court hearings through dispositional phase, as well as those who have habitually truanted from less restrictive settings within the Village. Provides secure services for those identified as being a risk to community or self with high potential for truancy. Anticipated stay is 30 days, or less, with some exceptions due to court adjournments or barriers to placement. Those girls identified for and awaiting transfer to a treatment program building are assigned to the program team counselor from the girls' treatment unit. SPECIAL SERVICES (A-NORTH) Non-secure setting, with behavioral management rooms, licensed capacity: 20 boys (has capability for co-ed setting up to 20 residents), ages: 10 through 17. Provides transitional services for youths who are awaiting further placement within or outside the Village. Residents typically have mental health features related to their cases and may be pending inpatient care or transitional move to Village treatment programs. Anticipated stay is 30 days, or less, with some exceptions due to barriers to placement in other units, or hospital, or return to community. Those children identified for and awaiting transfer to a treatment program building are assigned to the counselors from the Program Team. SHELTER CARE UNIT (BUILDING "H") Intake site for children who have been removed from their own homes due to neglect and/or abuse petitions. In some cases, children may also be involved with the court as status offenders. Licensed capacity: 40 boys and girls, ages: 0 through 17 years. Anticipated stay is 30 days, or less, with some exceptions due to court adjournments or barriers to placement elsewhere. Provides temporary shelter care services pending placement in either foster care, treatment program at Village, placement in residential programs outside Children's Village as deemed necessary by the referring agency and/or return to own home. The administrator immediately responsible for the delivery of services in these buildings is the Chief: Children's Village Intake Team. Children's Village Division Overview - Page Eleven PROGRAM TEAM The personnel which comprise the Program Team are the staffs of the four rehabilitation-treatment program cottages, who provide services under the direction of the Chief: Program Team. The four buildings house a total of 80 youngsters between 12 and 18 years of age. In addition, to providing services to the residents of these cottages, the Program Team also serves those youths who may be residing in intake buildings while awaiting transfer to a treatment cottage. The four rehabilitation- treatment cottages are: REHABILITATION UNITS: "B", "C", AND "D" Non-secure facilities which house up to 20 boys each. Open- ended in terms of length of stay--i.e., ,length of stay is contingent upon the amount of time necessary for each resident and parent to achieve their treatment goals and objectives as outlined in the individualized treatment plans. REHABILITATION UNIT: Non-secure facility which houses up to 20 girls. Open.-ended in terms of length of stay, as described in preceding description of boys' units. Program Team Treatment Components/Features Of Service Delivery (1) Individual/family therapy. (2) Substance abuse assessment and counseling. (3) Group therapy. (4) Individualized Treatment/Service Plans for resident and family. (5) Treatment Team approach to development and implementation of Treatment Plans. (6) Structured daily-living milieu therapy. (7) Recreation .therapy. (8) Counseling/casework services. "C H Children's Village Division Overview - Page Twelve (9) Psychiatric consultant services. (10) Parent Education/counseling groups. (11) Home visitations, as part of treatment plan. (12) Job training/employment opportunities. (13) Clinical approach to therapy is reality-based; utilizing modalities of Rational-Emotive-Therapy, Reality Therapy and eliminating self-defeating behaviors. (14) Weekly resident-staff meetings. (15) Aftercare. DESCRIPTION OF SERVICE DELIVERY OAKLAND COUNTY CHILDREN'S VILLAGE INTAKE TEAM PURPOSE: To provide a safe and secure environment and essential services to boys and girls between the ages of 0 and 18 who are in need of temporary shelter, secure detention or transitional care. These services relate to the formal admittance of new residents to the facility; and to the assessment of needs and subsequent assignment to an appropriate living unit as well as the implementation of initial and/or interim treatment. GOALS: The primary goal of the Intake Team focuses on meeting the immediate needs of the resident-clientele while keeping in mind the welfare of the community. In so doing, team members consider the input of the referring agency or person (e.g., police department, Protective Services, parents or court staff) as well as the nature of the offense and the emotional and physical state of the client at the time of admission. This assessment then leads to the decision as to where to first house the child within Children's Village and to the initial resident-management techniques that will be necessary for staff to properly care for the youngster. The primary objective of this goal is to place the youth in the least restrictive setting necessary to ensure the safety and well-being of the resident as well as other youngsters, staff and the public. This initial assessment of needs continues beyond the point of admittance to the facility. Follow-up tasks involve determining needs related to physical health services and initiating same. Assisting the resident and the family in adjusting to the environment of group living in an institutional setting and dealing with the fear of the unknown, involves an ongoing effort by team members. Mental health issues may surface and are then dealt with via appropriate interventions. Additional goals and objectives of the Intake Team are: 1) Assessing the needs for the resident to make desired behavioral changes, identifying same for the resident and then guiding and monitoring the resident in terms of achieving behavioral changes. 2) Providing feedback to the referring agency as to the resident's adjustment, progress and unmet needs as they relate to further casework/treatment planning. INTAKE TEAM Page Two 3) Providing input to the Department of Institutional and Human Services Screening Committee regarding case dynamics, course of treatment and suitability for placement. 4) Providing interim/transitional services for those youths who are: (a) pending initial placement in an open residential treatment setting within the Village. (b) pending placement in a facility other than Children's Village (e.g., Foster Home, State Department facility or private placement). (c) in need of crisis intervention/intensive treatment services prior to being returned to a less restrictive setting within the Village. This service is co-delivered by staff from the Intake Team and the Program Team. TYPES OF YOUTHS ADMITTED INTO CARE: 1) Ages 0 to 18; male and female 2) Those who are temporarily detained by a juvenile court or the Department of Social Services as being in need of either shelter care or secure custody pending further court or placement action, as provided for in the Michigan Juvenile Code, specifically: (a) those whose home conditions make immediate removal necessary (b) those who have run away from home or who are evading authority having legal custody (c) those whose offenses are so serious that release would endanger public safety (d) those who have a record of unexcused failures to appear at juvenile court proceedings (e) those who have failed to remain in a detention or non- secure facility or placement in violation of a court order 3) Those awaiting further placement--i.e., having the need for interim/transitional services. METHODOLOGY - DELIVERY OF SERVICES - ROLES OF STAFF: A description of the delivery of services is best obtained by chronicling the events that occur for the resident from the time of admission to the facility to the time of departure from an intake building. Admissions may occur at any hour of any day of the week. INTAKE TEAM Page Three INTAKE PROCESS: 1) Youth is brought to facility by parent, police or referral source staff. 2) Intake person obtains from conveyor the legal documentation (i.e., court order, police complaint, Protective Services complaint) necessary to enable the facility to admit the child into care, as well as authorization to provide medical/dental care and treatment. 3) Intake person interviews parties present in order to obtain significant information relating to needs for proper care and treatment of child. (a) admission form (b) medical data sheet (c) intake observation checklist (d) release of confidential information forms (e) accounts for and receipts personal property of youth (f) secures contraband, if any; documents same and provides for safekeeping of same. 4) Intake person compiles information and makes first-line assessment as to: (a) alerts (medical, psychological, behavioral and legal) to receiving staff members (b) identifies where child will be placed (e.g., secure detention or shelter care) based on assessment (c) identifies strategies/techniques necessary for child- care staff to most effectively care for and manage the youngster (d) contacts parents, guardian or custodian (if not present) in order to provide notification of child's admission/provides information related to visiting, name of counselor and condition of youngster. If circumstances exist that suggest further assessment by other team personnel (e.g., psychologist), the intake person contacts that individual in order to gain further input as to immediate placement and management of the resident. 5) All intake information is then entered into the facility's computer system in order to ensure record retention and quick access by agency staff responsible for caring for the youngster. INTAKE TEAM Page Four 6) Youngster is then assigned to a child-care staff person who provides for: (a) bathing/showering of resident (b) issuing of clean clothing and storage of personal clothing (c) briefing the youngster as to rights and responsibilities (d) introducing resident to other staff members and youths (e) assigning the newly-admitted resident to the designated building location, room, bed and personal storage area (f) in general, providing an orientation and briefing the new resident as to how to effectively cope with behavioral expectations, rules and the specifics of the resident-management system and program structure as it applies to the youth. 7) Nursing staff then interview youth and complete a medical history. Youngster is examined in order to determine any apparent injury, illness or significant medical or dental problems. Provided there are no obvious emergency medical needs, the youth is then scheduled to see the pediatrician for a physical examination. This occurs within 3 to 7 days post- admission. Dental needs are tended to on a priority-referral basis. However, even if the child has no dental treatment needs of an emergent nature, he/she will be seen by the dental hygienist within 30 days post-admission and scheduled for follow-up dental treatment , if indicated. 8) The assigned counselor interviews the youngster within 48 hours post-admission in order to establish the need for care beyond 48 hours. The counselor must establish that the facility is an appropriate placement for the youngster to remain beyond 48 hours. The counselor, with any necessary assistance from other team members (e.g., medical staff, psychological staff or Chief: Intake Team) will determine if there are any physical, emotional or legal reasons why the child could not continue residing in the facility. If conditions exist that would contraindicate continued care beyond 48 hours, the referring agency shall be formally notified as to the need to relocate the child. Within 7 days post-admission, the counselor will develop the Preliminary Service Plan for each resident. This plan will INTAKE TEAM Page Five include a written assessment of the resident's immediate and specific needs and the specific services that will be provided by the Intake Team. A copy of this plan will be forwarded to the referring agency. If the youngster remains in the facility for 30 days after admission, a written Resident Assessment will be completed by the counselor. This document will include the reasons for continued care; the plans for other placement and barriers to other placement, as well as plans to eliminate those barriprq This assessment shall also be forwarded to the referring agency. For every 15 days in residence thereafter, an updated assessment will be completed. 9) The newly admitted resident's educational needs get attention beginning the next school day after admittance to the facility. The younster is enrolled in the Children's Village School and undergoes testing that determines functional grade levels in reading and arithmetic. The resident then receives classroom work that coincides with his/her current functional level. 10) During the entire stay, the resident is involved in a well- structured daily agenda of school, work details, structured recreation, free-time recreation and other related activities that are age-appropriate. In addition, there is a well-defined system of rules for daily living and feedback from staff to the resident as to how he/she is conforming to these expectations. In the secure detention units, for example, the residents take part in a token economy (point system) that provides them with hourly feedback and reinforcement for positive effort. Negative sanctions and consequences are explained and are based on the youth's individual capabilities and needs. Child-care staff maintain an individual log for each resident and record their observations as to behavior, adjustment and real or potential areas of difficulty that the resident may experience. Supervisory personnel, counselors and clinical staff review the logs frequently in order to refine or redefine the most appropriate staff techniques in managing the youth and to assist the environment. resident in coping with the institutional Residents are also involved with teamstaff in periodic group meetings throughout the week, focusing on social skills development, resolving peer conflicts and information sharing. 11) Intake team staff meet weekly in order to review the adjustment and progress of each resident. Those residents that INTAKE TEAM Page Six are identified as experiencing significant adjustment difficulties may be referred for additional support services; including psychological evaluations, psychiatric assessments and/or individual psychotherapy or crisis counseling. If the resident is ordered to remain at Children's Village for longer-term residential treatment, the Intake Team staff (with the counselor as the spokesperson) also assists the Department of Institutional and Human Services Screening Committee in identifying treatment needs and the most suitable placement. Finally, when the youngster is discharged (i.e., released) from an intake site, the counselor prepares a written Discharge Plan which documents the reason for discharge; the new location of the child; brief summary of medical and dental services provided; and the name and official title of the person to whom the child was released. DESCRIPTION OF SERVICE DELIVERY OAKLAND COUNTY CHILDREN'S VILLAGE PROGRAM TEAM PURPOSE:. To provide comprehensive treatment services in a residential setting to youths who have been identified as being in need of out-of-home placement. GOALS: /". To provide a structured treatment milieu for dysfunctional youngsters that will facilitate and promote psychological growth via means of internalizing emotional controls, the enhancement of self-esteem, an increased sense of responsibility and a heightened awareness of the rights of others. Recognizing that ultimate achievement of this goal is a continuous process that will extend beyond the client's stay in the Village, the main objective of the Program Team is to provide the degree and intensity of services for the resident and family that would enable the youth to move from the facility to a less restrictive setting in the least amount of time necessary to achieve the identified treatment goals. TYPES OF YOUTHS ADMITTED INTO CARE: The "typical" client admitted into treatment is a boy or girl, age 12 through 17 years, who has been deemed unable to return to the community at the time of placement; because there is sufficient reason to believe that the youth will continue to exhibit anti-social conduct without the intervention of out-of- home care and treatment. Nevertheless, the client who is placed in one of the treatment buildings does have a reasonable prognosis for being able to function in a non-secure (i.e., unlocked) but structured setting. In short, the youngster's delinquent behaviors have not been so severe as to suggest the need for long-term treatment in a secure (i.e., locked) setting. Likewise, the client is not emotionally disturbed or impaired to such a degree that would require psychiatric hospitalization. Furthermore, the client is not physically or developmentally disabled to a degree that he/she would require special nursing care and placement in a barrier-free facility. Finally, the referring agency and the facility staff are in agreement that placement in the Village treatment program is a necessary and realistic intervention that will provide the youngster the opportunity to return to the community after having derived positive benefits as a result of the intervention. The treatment candidate's history typically reveals that prior attempts to maintain him/her at home have failed despite such interventions as individual and family counseling, diversion programs and probation. n.n _PROGRAM _TEAM - Page Two The pathology may range from mildly neurotic to the more severe character or conduct disorders, but the common characteristic will be that of a pattern of dysfunctional behavior that has the likelihood of continuing. RESIDENTS' PROFILE: / Residents of the treatment programs possess the following characteristics in varying degrees of severity and are planned for accordingly: 1) Learning disabled, academic and/or behavioral; has experienced few academic successes. Actual I.Q. ranges from dull normal to above average. 2) Inadequate development of internal controls; needs external structure. 3) Little self-confidence or self-esteem; feels inadequate. 4) Inadequate development of social, recreational and daily living skills; lacks discipline, empathy, manners and sometimes even physical coordination. 5) Inadequate conscience development; displays antisocial be 6) Inadequate relationship skills; has authority problems, displays attention-seeking behaviors, experiences peer problems or has difficulty trusting others. 7) Inadequate familial support structure; comes from dysfunctional family that evidences poor parental skills or neglect/abuse or sometimes even criminality. METHODOLOGY: The treatment program focuses upon maximizing the social, psychological, physical, educational and moral growth of each resident. This groWth is measured in terms of goal attainment or steps necessary to achieve progressively more advanced levels. The treatment program counselor is provided with a report from the Human Services Comprehensive Screening Committee that identifies the basic treatment goals for each resident, prior to the latter's entry into the targeted program. PROGRAM TEAM Page Three LEVEL I: ORIENTATION AND ASSESSMENT Orientation staffing is held with parents or guardians and resident as soon after admission as possible. At this staffing, program mechanics, services, rules, standardized goals, parent and resident expectAtions, policies and visitations are explained. Within the first week the resident is provided with an Assigned Staff, who will aid the resident in defining and working toward treatment objectives, intervene during crisis situations and advocate for the resident during treatment team meetings. Also, within the first week, the resident is assigned a senior resident from Level IV as an aide in adjusting to the program. Immediately upon entry, the resident is assigned to one of two therapy groups, which meet on a weekly basis and are co-led by the program clinician and program counselor. Child care staff provide daily living milieu therapy and make daily log entries on each resident, detailing strengths, weaknesses and significant behaviors. These log entries, along with input from other treatment team members (counselor, clinician, program supervisor and any support service providers) will serve as the basis for the development of individualized treatment objectives for the resident. Within a few days of entry, achievement tests are administered, and an Individualized Educational Plan is developed for the resident. A recreational specialist plans activities aimed toward social and physical development of each resident. Toward the close of 30 days, the program counselor holds an Initial Service Plan Conference for the purpose of s-pecifying resident and family problems and corresponding treatment objectives within the program's standardized goals, time frames for achieving treatment objectives, indicators of this achievement and persons responsible for aiding in this achievement. Persons involved in this meeting are: the resident, the parent or guardian, the program counselor, the program clinician, the referral source caseworker and the assigned staff (whenever possible). By the close of this period, a referral has been made to the program clinician on behalf of the resident, if there is the need for individual and/or family therapy. The counselor may also determine that there is the PROGRAM TEAM .Page Four need for substance abuse counseling, which is available on- grounds through a supportive services provider, both group and individual. When the Treatment Team determines that the resident has attained his individualized treatment objectives, he may graduate to the next level. LEVEL II: PLANNING ANal GUIDANCE During this level, the resident and his family work toward achieving the initial set of treatment objectives_ The parent or guardian is encouraged to participate in on-grounds Parent Education sessions. The Treatment Team considers the advisability of home visits, their frequency, and any necessary restrictions. Usually, home visits are infrequent and closely monitored during this level. Of course, all aforementioned core services are in place, and the resident's involvement is expected to intensify. If 90 days have passed during this level, the program counselor holds an Updated Service Plan Conference, which is aimed toward identifying progress toward the achievement of treatment objectives, specifying any modifications in the Initial Service Plan and delineating indicators and time frames for achievement. Present at this meeting are all aforementioned persons who were included in the Initial Service Plan Conference. When the Treatment Team determines that the resident has attained his individualized treatment objectives, he may graduate to the next level. LEVEL III: POSITIVE PRACTICE During this level, treatment objectives are updated and become more difficult, thus reflecting the resident's growth within the program. The resident and his family work toward achieving this updated set of treatment objectives, and the resident is placed in more trust situations. If the family situation allows, home visitations are more frequent during this level. All aforementioned core services are in place, and the resident's commitment to self-growth, via the achievement of his individualized treatment objectives, is expected to be in place. When the Treatment Team determines that the resident has attained his updated individualized treatment objectives, he may graduate to the next level. PROGRAM -TEAM Page Five- LEVEL IV: INTERNALIZATION A second Updated Service Plan Conference is held at the start of this level, and all persons from the previous staff ings are included. During this level, treatment objectives are updated and become increasinfgly more difficult, thus reflecting the resident's growth within the program and his increasing ability to handle trust situations and to serve as a positive role model for other less senior residents. The resident and his family work toward achieving this updated set of treatment objectives; and emphasis is placed upon preparing the resident for return to his family or to a 'less restrictive placement, if this is not possible. All aforementioned core services are in place, and an assessment is made as to the possible need for home community- based individual and/or family therapy services. If so needed, the family and resident are expected to begin participation in these therapy services during the course of this level. When the Treatment Team determines that the resident has attained his updated individualized treatment objectives, he may graduate from the residential part of the program into the next level. LEVEL V: AFTERCARE This level begins with a Discharge Service Plan Conference which involves all significant parties. Issues discussed at this conference are: any remaining treatment objectives that the resident and his family need to work on, the specifics of the actual discharge plan, the rules and conditions of aftercare, any necessary referrals for community-based support services and arrangements for a community-based educational plan. At the close of this conference, the discharge date is finalized. Upon discharge the resident and his family receive the bulk of supportive counseling services from a community- based provider, although resident/family progress is monitored by the treatment program counselor for a limited time period, not to exceed sixty days. The referring agency's caseworker is an integral part of the aftercare monitoring system as well. The treatment program counselor and the court caseworker work cooperatively in resolving any difficulties that may arise during the monitoring • PROGRAM TEAM Page Six period. If these efforts do not promote a positive change in behavior, the referring court is notified by the treatment program counselor. If the court finds the resident in noncompliance with the court order, he may be placed in the Children's Village for assessment and planning. If the Aftercare lev,,e1 is successfully completed, then the responsibility for the resident is returned to the court of origin. The court will then consider such options as: dismissal of the case or probation for the youth. August 5, 1993 Resolution #93151 Moved by Obrecht supported by Douglas the resolution be adopted. AYES: Miltner, Moffitt, Oaks, Obrecht, Palmer, Pernick, Powers, Price, Schmid, Wolf, Aaron, Crake, Douglas, Garfield, Gosling, Huntoon, Jensen, Johnson, Kaczmar, Kingzett, Law, McCulloch, McPherson. (23) NAYS: None. (0) A sufficient majority having voted therefor, the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on August 5, 1993 with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the County of Oakland at Pontiac, Michigan this 5th day of Aur;i1 t„ 19 0 3 yit D. Allen, County Clerk