December CEO Update - Community Action Partnership of San Luis
Transcription
December CEO Update - Community Action Partnership of San Luis
Community Action Partnership of San Luis Obispo County, Inc. Chief Executive Officer’s Update to the Chief Executive Officer’s Board ofUpdate Directors to the Board of Directors 5:00 PM Thursday December 1 9, 201 3 Thursday December 16, 2010 Table of Contents December 2013 Board Reports Migrant Seasonal Head Start Program 3-9 Head Start / Early Head Start 10-16 San Diego Head Start 17-21 State Child Development Program 22-23 Information Memorandums/Program Information from the OHS 24-36 Adult Day Center 37 Child Care Resource Connection 38-41 Energy Conservation Services 41-42 Weatherization Home Repair Services Utility Assistance Programs Family Support Services 43-44 Facilities Department 44-45 Health and Prevention Services 45-51 Adult Wellness & Prevention Screening/Healthy Eating Health & Prevention Education Dept. (Youth Empowerment, Project Teen Health, Teen Monologues, Youth Advisory Group) The Center for Health & Prevention (The Center) Tattoo Removal Youth Development Programs (TAPP, Generation Next Building Services) Homeless Services 51-58 Maxine Lewis Memorial Shelter and the ICH Church Shelter Program Prado Day Center Case Management Human Resources 59-61 IT Department 61-63 Planning Department 63-66 2 MIGRANT AND SEASONAL HEAD START PROGRAM Program Director: Bill Castellanos Deputy Director: Ellen Pezo Program Information Summary Current enrollment - 79 Funded enrollment - 1,465 PROGRAM UPDATE All Centers and Family Child Care are closed except the following: Santa Maria Family Child Care, Kerman and Buena Ventura MSHS centers. The Coordinators and Specialists have updated all of the MSHS forms and procedures so they will be ready for the 2014 Startup and Pre-service. All policies and procedures for the MSHS program can now be found on the CAPSLO INTRANET. This will allow staff from the various counties easy access. CYFS Coordinators, Human Resources, Finance and I/T train the staff on new policies and procedures and keep the program abreast of current practices in the field. January program startup will be as follows: • All centers and family child care in Ventura and Orange Counties • The Kerman center in Fresno County • The family child care program options in Santa Maria SAVE THE DATE 2014 NATIONAL MIGRANT & SEASONAL HEAD START ASSOCIATION ANNUAL CONFERENCE SHERATON PREMIERE– TYSON’S CORNER TYSON’S CORNER, VIRGINA FEBRUARY 23-25, 2014 Featured Speakers: Sunday: Dr. David Willis – The First 1000 Days of Life Monday: Office of Head Start – Updates Bits and Bites – Sandra Carton – Updates Dr. Nefertiti Bruce – Building Your Bounce: Caring for the Caregiver Tuesday: Anniversary Celebration Strands/Topics - preview included: Nourishing the Body • Nourishing the Heart • Cultivating Civic Engagement • Nourishing the Self • Nurturing Relationships • Cultivating our Mind • Cultivating our Data Driven • Cultivating Program Innovation Special Tracks Fiscal Track (Sunday only)*– Track will be specially designed to meet the needs of Fiscal Officers and Program Directors Parent Track (entire conference)*- Track will focus on special parent related topics PTA/MALDF Track (Sunday and Monday morning)*- Track for Parent Advocates: Next Steps for Head Start Parents Transitioning to Public Education 3 POLICY COUNCIL UPDATE Policy Council Members 2013-14: President Carmen Rodriguez Vice- President Denise Jaime Secretary Hugo Mendoza Treasurer Benito Vasquez Sergeant at Arms Cecilia Salas representing Monterey County representing Monterey County representing SLO/SB County representing Fresno County representing Monterey County The last P/C meeting was held on November 7, 2013 using the telephone conferencing system. This meeting was held by the P/C Executive committee. Agenda action items included: 1. Annual Audit report 2. Approval of procedures and criteria for recruitment, selection, and enrollment of children- ERSEA 3. Personnel report -new hire and terms Pending Business: 1. Federal review summary New Business: 1. Community groups survey Reports submitted 1. Enrollment 2. In-kind 3. Monthly Financials 4. Dollar per Child 5. Meal Count 6. ACF IM & PI reports 7. Program reports- by P/C President, Directors, and Board Liaisons Please review meal count report from the centers. 2013 Numero de comidas servidas/ noviembre/November Number of Meals Served DESAYUNO/ BREAKFAST ALMUERZO/ LUNCH BOCADILLO/ SNACK AVERAGE DAILY ATTENDANCE (ADA) NINO/CHILD NINO/CHILD NINO/CHILD 23 17 180 49 199 46 160 36 25 432 435 408 MSHS CENTROS/CENTERS Alegria (King City) Bonita (Guadalupe) Buena Ventura (Oxnard) Buena Vista (Lamont) Cielito (Nipomo) El Jardin Encanto (Oxnard) Gabilan (Soledad) Glenwood (Delano) Kerman La Paz (Gonzales) Full Day-A 4 Las Flores (Lompoc) Las Mariposas (Delano) toddlers Las Rosas (Wasco) Las Vinas Linda Vista (Fillmore) Little Angels Milagro (Arvin) Pasitos (Santa Maria) Primavera (Chualar) Salinas San Jerardo Soledad Sunset Tierra Serena Valle Verde (Greenfield) MSHS TOTALS: 65 661 680 604 * teachers meals not included in these numbers. *comidas de las maestras no están incluidas en estos números. PROGRAM/ CENTER HEAD START: Atascadero Cambria C.W.R. Cuesta Five Cities Nipomo Paso Robles Sequoia (Morro Bay) Sunnyside BREAKFAST HS TOTALS: SAN DIEGO HEAD START: Boys & Girls Club Midland Nuevo Ramona San Diego HS TOTALS: EARLY HEAD START: Cuesta - infant/toddler High St - infant/toddler Georgia Brown EHS Little Angels EHS (non-MSHS) (Adelita & Guillermina1A & 1B) Step by Step (Lopez HS-AG) Strive EHS - TOTALS: 5 Meal Count LUNCH SNACK ADA Child Child Child 52 37 13 15 67 13 39 17 33 453 507 174 238 460 221 462 277 239 638 505 174 238 922 215 664 282 453 382 348 62 156 460 88 293 184 222 286 3031 4091 2195 31 54 61 115 204 341 449 1164 425 691 832 1587 204 424 394 1011 261 2158 3535 2033 7 7 14 101 92 210 109 93 237 103 82 204 14 235 234 198 14 5 61 145 41 824 190 60 923 101 12 700 6 7 8 9 HEAD START/EARLY HEAD START PROGRAM Program Director Debra Welch San Luis Obispo County HS/EHS We are currently working on the State Refunding Application due on December 2, 2013. Head Start/Early Head Start programs currently have 50% of their centers braided with state program funding. We are also in the process of completing HS/EHS Grant Refunding Applications for both San Luis Obispo and San Diego Counties. These applications are due to the Office of Head Start no later than December 31, 2013. Cuesta EHS - Submitted by Lee Ann Howard, Center Supervisor YAY!!! We are fully enrolled with 8 babies, ages 7 months to 21 months. Transitions are flowing nicely, we only have one child who may be with us until two years; we are waiting on FCC EHS. We will have another child transition into the Cuesta College program for the winter semester. Highlights: Self-Assessment took place this month. We gladly welcomed our coordinators from: Education, Mental Health, Nutrition, and Health. The review reports we got back reflected the positive work we are doing. The lead teacher has been selected to go through the next phase of the Mentor selection process: ITERS review. In November we are experimenting with fall colors by painting, taking walks on campus, watching the trees change colors, and collecting leaves. We added a classroom pet, a fish! The children LOVE to say hello to the fish! Positive social interaction with peers in action and building secure attachments through the participation of parents in ACTION!!!! Featured parent is the mother of our newest baby. Jovanina is 7 weeks old. Mom stayed the first day with us for 4 hours and taught us how she cares for her baby. Parent Involvement: The goals for the children this Month is continuing to help our infants build secure attachments with their caregivers and have positive interactions with their peers. As we are getting new babies, we are continuing these goals. The mix with babies and older infants is very difficult therefore we are encouraging our parents to participate by coming in earlier and staying with their child to help with positive interactions with peers. Children’s Waiting Room HS - Submitted by Natalie Richardson, Center Supervisor The CWR Head Start is currently enrolled with 17 children. The next Parent mtg. will be on Tuesday December 3rd, 2013. The topics will include ‘Drugs and Alcohol’, as well as “Make it Take it Art”. The drugs and alcohol portion will be presented by Wyatt Ryan, who currently works for Drug and Alcohol Services. The teachers of CWR will offer and show different fun, inexpensive art ideas parents can do with their kids during our long closure. They will also get to participate in making them at the meeting as well. Angel Tree will have their gifts ready for Natalie to pick up by 10 am on December 11th 2013. From 11-1 pm on the same day, 10 parents will be asked to come pick up their children’s gifts and take them home. We are currently going through the Accreditation process. The parents and staff will need to fill out surveys before we can begin. Lastly we will be closed from Nov. 22nd-Dec. 2nd and December 7th-January14th! Five Cities HS - Submitted by Gary Liwanag, Center Supervisor The Five Cities Head Start center is currently enrolled with 80 children. The next parent meeting will be held on the 21st of November. The topic will be on Car Seat Safety and Nutrition given by Maggie and Araceli from the Public Health Department. The center parent committee will also elect a new alternate for Policy Council due to the fact the alternate elect is representing Family Child Care for Early Head Start. The annual Christmas Party given by the electricians union for the Five Cities and Nipomo Head Start will be held on December the 7th from 9:00 to 11:00 am at the American Legion Hall Post 136. The Angel Tree pick up will be Wednesday from 11:30 to 1:00 and 1:30 to 5:30 and Thursday the 12th, 8:30 to 12:00 and 12:30 to 5:30. If all goes well the center will be going through N.A.E.Y.C. accreditation next year. The parents and staff will need to fill out a survey before the accreditation process can began. The center will be closing from November the 22nd thru December 2nd. The center will be closed again for winter break from December the 7th thru January 14th. We hope everyone has a happy and safe holiday season. Georgia Brown EHS - Submitted by Kris Schussel, Center Supervisor The first half of November was still quite warm here in Paso Robles, so the children enjoyed many outside activities, including dancing to music, water play, sand play, painting, obstacle courses (including their own creative courses), leaf collecting and leaf collages. The teachers started off the month healthy; with the help of the flu shot. Early Head Start and Head Start has begun the process of Self-Assessment for NAEYC (National Association for the Education of Young Children) Accreditation. This will be an exciting accomplishment for our agency! Concerning our enrollment, we had three children age-out this month, and we are in the process of enrolling new children. Our Parent Committee meeting topic was about Safe Food Handling. This was an appropriate topic with the “baking season” near. Thanks to the First Presbyterian Church of Templeton, five of our families received turkey dinners. These were delivered on Saturday, November 23rd. All of the families were very appreciative and thankful. And, lastly, Kris Schussel, Center Supervisor, returned to Georgia Brown Early Head Start on Monday, November 25th. The staff and the Georgia Brown families are very glad to have her back. Kerry MacDonald, the temporary Center Supervisor, will return to the STRIVE Early Head Start Infant Center on December 2nd. High St. EHS Center- Submitted by Nuvia Zul, Center Supervisor High Street Early Head Start has a total of 3 staff members: Nuvia Zul Center Supervisor, Maria Velazquez Temporary Teacher, and Esther Magallon Temporary Associate Teacher. Esther was able to sub at High Street Early Head Start from October 30-November 22, 2013. On November 4 and 5, Center Supervisor Nuvia Zul, Area Manager Helen Uyeda, and parents Isabel Rangel and Leticia Velazquez, conducted Teacher and Associate Teacher Interviews. Four Teacher candidates, 6 Associate Teacher candidates, and 1 Substitute candidate were interviewed. The Associate Teacher position was offered to Rocio Trujillo who accepted the position and will be joining High Street staff after the winter break in January 2014. Teacher Maria Velazquez will continue to support High Street center staff. 11 Two new toddlers have joined High Street since October/November. The children have been showing compassion, empathy, and respect, and have been very caring and involved with assisting the new children’s needs. The toddlers are encouraged to show their emotions by using their words and the Teachers are promoting early literacy with emotion and feeling pictures. The parent meeting was conducted by center supervisor Nuvia Zul. Family Quilt Activity Materials were distributed to each parent as well as information regarding upcoming Family Events at the local library and a flyer “Conectando las Piezas/Connecting the Pieces” was also given to parents. Parents gave positive feedback on the family activity and asked to have one each month. For the December parent meeting the parents will plan the family activity. Step by Step EHS - Submitted by Ruby Alcantar, Center Supervisor We just arrived back to the center after a week off for Thanksgiving recess. We currently have 18 families enrolled, eight in class A and ten in class B. Two children will be starting in the next two weeks. Class A is working on language such as recognizing and pointing at objects. We are also working on self-help skills, such as cleaning up after meal times by placing dishes in bin after mealtimes. Class B is working on large motor, such as pedaling on bicycles, catching balls, and balancing, and fine motor, including using a paintbrush, placing pegs in a peg board, and learning to take turns. We had our last parent meeting on November 20th, David Garcia, from CAPSLO joined us as our guest speaker to discuss male involvement in the families. STRIVE EHS - Submitted by Kerry MacDonald, Center Supervisor November was a short month here at STRIVE. We continued to enjoy our outdoor yard during the beginning of the month before we got some long needed rain. The children have been exploring moving around the yard and really enjoy the sand box and push cars. The staff have been working together to develop a room that is developmentally appropriate for mobile infants. The youngest child we have enrolled right now is 10 months old! Staff has put out different open-ended materials such as containers and cups to allow the children to explore and experiment along with allowing for more art exploration with markers, crayons and paint. The room is very busy with all the children’s movements and activities. We observed Veteran’s Day and the center was closed the whole week of Thanksgiving. Before we closed for Thanksgiving, we had a wonderful Parent Meeting where the parents participated in a discussion about their child’s dental health. We also got great news that Kerry MacDonald, the acting supervisor at Georgia Brown EHS, would be coming back to STRIVE as the supervisor starting the beginning of December. Both parents and staff are excited for her return and look forward to Dei, Elia and Kerry working as a team again! STRIVE also said goodbye to a child who transitioned to Georgia Brown EHS. Her mother started in STRIVE as a prenatal mom. We were sad to see her go, but are excited for the new experiences she will have at Georgia Brown EHS. We will be having a new child start after the Thanksgiving break, an 8 month old. Dei has continued to have home visits with Maria, the prenatal mom, who is excited to receive the information and support from STRIVE staff. 12 December will be another short month for STRIVE as we close for winter break on December 20th and will return on January 6th, 2014. 13 14 15 16 SAN DIEGO HEAD START PROGRAM Program Director Debra Welch CAPSLO Head Start Serving N. San Diego County 2013-2014 Enrollment By Program Option Total Fund -ed Slots Full Day Slots Full Day Enrollment 20132014 Full Day Vacancies Part Day Slots Part Day Enrollme nt 20132014 Part Day Vacanc ies Home Base Slots Home Base Enrollment 2013-14 Home Base Vacanc ies Total Enrolle d 2013- 2014 % Total Vaca ncies Enrolled 20132014 HS Centers B&G Midland 66 0 0 0 40 39 0 26 26 0 65 0 100% 60 20 20 0 40 40 0 0 0 0 60 0 100% Nuevo 99 0 0 0 74 73 0 25 23 0 96 0 100% Ramona 140 60 58 0 80 75 0 0 0 0 133 0 100% 365 80 78 0 234 227 0 51 49 0 354 0 100% Totals Collaborative Sites Poway USD* Borrego Springs Children ’s Center 80 0 0 0 80 80 0 0 0 0 80 0 100% 24 17 17 0 4 4 0 3 3 0 24 0 100% 104 17 Totals TOTAL CHILDREN ENROLLED TOTAL CHILDREN ENROLLED YTD 17 0 84 84 0 3 3 0 104 0 100% • • • • • • • 458 538 11-30-13 Overall Program Enrollment Percentage 2013-14: 100% FSA have completed the FPA strengths and needs assessments Parent Interest Master Tally completed. Centers are utilizing master tally to coordinate monthly parent trainings Jewish Family Services Parenting Seminars have been provided at centers. Self-Assessment, Key strengths and Improvement plan was completed Centers and collaboration sites are participating in Toys for Tots campaign Program Manager and Disabilities/Mental Health Coordinator met with RUSD Preschool Disabilities program staff on 11-22-13 to continue fostering partnerships in serving Head Start eligible children. Ongoing/regular recruitment efforts are occurring to fill HS openings. Boys & Girls HS – Submitted by Alicia Jones, Center Supervisor Alicia explained in-kind to the parents and how important it is for parents to volunteer. There will be no school 11/22/13-12/3/2013 for Thanksgiving Break and12/9/13 - 01/13/14 for Winter Break. Toys for Tots will be distributed the week of Dec. 4 – Dec. 6. 17 Borrego Springs Collab. No report was submitted at the time of the meeting. Midland HS - Submitted by Cheryl Marshall, Center Supervisor Parents were reminded that Curriculum Sheets will be done at every meeting. Parents received information on “Talking about anger”, “Touching”, “Skills for learning Empathy”, Friendship skills”, and “Problem solving”. There will be a field trip to the park November 13. We will have a Wildlife presentation November 21. Cheryl explained in-kind to the parents. That the Government pays 80% for the program and parents need to provide 20% on volunteering, (In-kind), she went on to explain that volunteering is very important to keep the Center open. November 4 will be Picture Day. You will receive your proofs Nov. 12th and 13th. No School November 11 due to Veterans Day. Parenting Classes will be starting on January 14th and every Tuesday thereafter. (January 21, 28) Classes will last for two hours. Parents were encouraged to help recruit children for our program. Nuevo HS - Submitted by Isaugrua Romero, Center Supervisor Maria and Jessica from the North County Health Clinic presented information regarding the New Healthcare Reform from the government. Amy Kichas gave the PC report and shared her experience at San Luis Obispo and the process for the Policy Council Committee. Next PC Meeting will be held on November 19, 2013. Information was handed out regarding the new curriculums “Talking about touching” and “Second Step”, more information to follow, before it is presented to the children. In-kind was discussed and examples were given of acceptable activities. The November and December calendars were handed out, parents had a concern regarding days off. The next parent meeting will be held on December 5th. Parents were asked if they would like to combine the meeting with an open house/f namily night. After discussion parents voted and agreed to hold a family night with the meeting in December. Parents also discussed having some activities for the children for fall, some activities were shared by Susana Maldonado and a motion was made by Monica Peterson to hold a fall festival on November 21 for the children. All parents agreed. Mr. Peterson and Rylan’s Grandmother were at the Center in October to help set up the gardens. Thank you to them. Parents had a concern with the day and time of the Parent Meeting. The parents will wait until the January meeting to see if they will need to re-vote for a new time and date for their meetings. Ramona HS – Submitted by Yrene Jauregui Guest speaker Katie Alvarez provided information on Health and gave handouts. The PC Report was read by Yrene since Mr. John Stevenson was not able to be present. John and his daughter took the train from Oceanside to San Luis Obispo to attend the Policy Council training. It was his daughter’s first train trip and she was all excited. The next morning Mr. Stevenson met up with Manuela, Amy and Rucel from San Diego and representatives from all the different programs that CAPSLO has. We learned all about the 18 way CAPSLO is organized and operates. At the end of the day we had elections for the Executive Board. Amy from Nuevo is our Secretary, Rucel from Poway Unified School District Collaboration is the Treasurer and John Stevenson was elected Sergeant at Arms. Teacher Cynthia discussed the various curriculums used here at CAPSLO Head Start starting with Creative Curriculum and introduced the two curriculums that will be introduced the month of November: Early Learning Second Step- Social-Emotional Skills for Early Learning and Talking about Touching-A personal Safety Curriculum. Teachers Cynthia and Yrene also informed the parents that there is a form they can sign if they do not want their child to participate in the Personal Safety Curriculum activities. Parents were encouraged to speak with their child’s Teacher about any of the material presented. Parent Curriculum Planning took place. Yrene gave the In-Kind report for Sept and Oct. Family Services Advocate, Alberto, spoke to the parents about Toys for Tots that will be distributed the first week of December and reminded parents that they are still working on making sure all children have their vision, dental and Health check-ups current. He encouraged the parents to keep their scheduled appointments. Yrene thanked the Full Day parents that have been diligent in bringing in all items needed for completion of the State Funded portion of the Full Day hours. Poway Unified School District Collaboration - Submitted by Rucel Pletado, Policy Council Treasurer New time for holding meetings at Rolling Hills was presented to the parents. Toys for Tots distribution will be Dec. 4 and 5th. Monique will be handing out toys. Parenting classes will start January 14 and every Tuesday thereafter (Jan 21, Jan. 28) at Midland Head Start. Parents were asked to please participate in meetings and to remind other parents. Parents were informed of the “My Plate” nutrition lesson. Rucel will have a presentation on Financial and family spending at our next meeting. 19 20 21 STATE CHILD DEVELOPMENT PROGRAMS Program Director Debra Welch State Program Updates – Submitted by Helen Uyeda, EHS/State Programs Area Manager November 2013 Contract CMIG CSPP CCTR Center Name Maximum Enrollment Total Enrollment Adelita Artesi II Artesi III Ruben J. Blunt Kerman Sunset Tierra Serena Oceano - Preschool Fresno FCC SLO FCC Cambria Las Mariposas Nipomo Braided Stern Paso Braided FD Salinas CDC Sequoia Georgia Brown Step by Step Kern FCC SLO FCC Program Total: 78 50 71 36 38 45 0 24 0 50 44 48 20 0 21 40 20 16 18 40 50 709 0 0 0 9 30 36 0 20 0 37 40 48 15 0 16 46 20 14 20 39 42 432 Ruben J. Blunt CDC – Submitted by Giovanni Aragon, Center Supervisor State Migrant full-year program in Kern County has been serving children at the Sunset Center while Ruben J. Blunt was being prepared to be licensed. We currently have 9 toddlers and 24 preschool age children enrolled; we had 4 children drop and 12 children enrolled during the month of November. Children’s recruitment continues until we reach full enrollment of 30 preschool children for Ruben J. Blunt Center and 24 preschool children in a Sunset Center classroom. Giovanni Aragon, Center Supervisor and Luz Torres, Family Services Advocate is working to continue to get full enrollment and expect full enrollment within the next month. The center supervisor attended the OSHA safety training this month. Staff changes include recruitment for 2 associate teachers and 1 teacher for the Ruben J. Blunt center. Teachers are getting to know children and are working with families to learn children’s abilities to individualize activities for future lesson plans. Staff has been introducing children to the daily routines in the classroom. Families were encouraged to attend our center parent meeting. Parents were really active at the parent meeting; it was a great turn out. 22 Kerman CDC - Submitted by Esmeralda Borrego, Center Supervisor Helping Friends Lunch Time Story Time Father Involvement During the month of November our center had no drop, no new enrollments, giving us a total of 30 preschool children enrolled. The center supervisor and family services advocate attended the startup training in San Luis Obispo from November 12, 2013 through November 15, 2013. All center staff attended mandated reporting on November 19, 2013 and OSHA safety training on November 22, 2013. Classroom 1 children are learning to work together in small groups and doing floor puzzles and construction of structures in the block area. Children have been learning about indoor and outdoor play rules. Our three year olds are working on their social emotional skills using different ways to express their feelings. Classroom 2 children are learned about autumn, changes in the weather, fall colors and leafs falling. Center has focused on children language, self-help, and their social emotional skills. The children are learning to work together in large and small groups by engaging in positive ways. Families were invited to come and volunteer in the classroom with our turkey luncheon. The children enjoyed the company of parents during lunch time. During this month’s parent meeting, parents watched the family style eating DVD. After the DVD we practice actively what we learned. Children helped the parents set the tables for a Thanksgiving dinner. Filled with turkey, mashed potatoes and gravy the children were able to teach the parents how we serve and set our tables. The conversations were awesome, parents enjoyed themselves and the children all had smiles. This month we made 15 food referrals to our local church organization. Families will be provided with food and will be receiving clothing for all the members of their family. Las Mariposas - Submitted by Maria Ozuna, Center Supervisor During the month of November our center had no drop, no new enrollments, giving us a total of 48 preschool children enrolled. We currently don’t have any staff changes. Children had pictures frames taken home for the parents to decorate and have their family photo inserted in the frame. Once, each child brought their picture frame back they were put in the quiet area for everybody to see. During the month of November center staff asked each family to bring in their favorite winter fruit and vegetable so, the children can show and tell at group time. Oceano State Preschool - Submitted by Maria Orozco, Center Supervisor During the month of November center had one drop, no new enrollments, now serving a total of 21 preschool children. The center supervisor attended NOHO System training on November 26, 2013. The theme of autumn was introduced to children this month, how trees start to change, how trees leaves change colors and fall off the trees. Activities for sensory included leaf rubbing, tubs filled with different leafs, and exploring the inside of pumpkins to discover pumpkin seeds. Staff read autumn related books with children such as “I Love the Mountain”, “Six Little Ducks” and “When Autumn Comes”. Shapes of the week were triangle and square. Music and movement included “Hokey Pokey”, “Macarena”, “El Baile del Gorilla” and “Elephants March”. Parents had PAC Meeting on November 1, 2013 and Parent Meeting on November 19, 2013. During parent meeting, parents were encourage to participate in an art activity of drawing a picture of a family member, then drawing their house and telling us something about it. See pictures on top of page of parent meeting activity. 23 24 25 26 27 28 29 30 31 32 33 Information Memorandums/Program Information from the OHS U.S. Department of Health and Human Services (eagle) logo and Administration for Children and Families logo. Office of Child Care. Photos of five children. Are you coming to Washington, D.C., for the 2013 National Association for the Education of Young Children Annual Conference and Expo next week? Here is where you can find information and updates from the Office of Child Care and Administration for Children and Families: Office of Child Care: What’s New Presenter: Shannon Rudisill, Director, Office of Child Care Date: Thursday, November 21 Time: 3:00 – 4:30 p.m. Room/Site: Washington Convention Center, 158 A/B Description: Shannon will provide updates related to Federal child care policies and direction. Following that brief presentation, she will transition into a listening session to discuss child care innovations and challenges across the country. The National Survey of Early Care and Education 2012: Findings on Parental Preferences and Choices and on the Characteristics of Programs Serving Children 0–5 Presenters: Shannon Rudisill, Director, Office of Child Care; Kyle Snow, National Association for the Education of Young Children; Lisa Gennetian, Research Affiliate, Institute for Human Development and Social Change, New York University; and Nicole Forry, Senior Research Scientist, Child Trends Date: Friday, November 22 Time: 3:00 – 4:30 p.m. Room/Site: Washington Convention Center, Ballroom B Description: This paper session will present findings from the first national representative survey in 20 years gathering data from households, early childhood programs, and early childhood classroom staff on the reported preferences, search behaviors, and choices of early care and education (ECE) made by parents for their young children and will also present key characteristics of programs serving children from birth through 5 years (not yet in kindergarten), including key indicators of program quality, characteristics of the ECE workforce, and workforce participation in professional development activities. The session involves two research presentations by members of the National Survey of Early Care and Education team and two discussants who will reflect on the implication of the findings for policy and practice decision making. An Update on the U.S. Departments of Education and Health and Human Services' 50-State Technical Assistance Strategy Presenters: Davida McDonald, Senior Advisor for Early Childhood Development, U.S. Department of Health and Human Services, and Katie Chase, Education Program Specialist, U.S. Department of Education Date: Friday, November 22 Time: 10:00 – 11:30 a.m. Room/Site: Renaissance Washington Downtown Hotel, Renaissance East Description: This session will summarize the U.S. Departments of Education (ED) and Health and Human Services’ (HHS) 50-State technical assistance (TA) strategy. Participants will learn about the overarching vision and components of the strategy and the ways it is being carried out collaboratively by ED and HHS. Participants 34 will take part in a discussion of the Race to the Top – Early Learning Challenge (RTT-ELC) framework and the ways it can inform TA for all States moving forward as well as a discussion of the TA structure for the 14 RTTELC grantee States. Federal Investments in Early Childhood: How the U.S. Departments of Education and Health and Human Services Are Working Together for Better Outcomes Through Technical Assistance Date: Saturday, November 23 Time: 1:00 – 2:30 p.m. Room/Site: Renaissance Washington Downtown Hotel, Renaissance East Description: Content will include information on the current early childhood investments from the U.S. Department of Education (ED) and U.S. Department of Health and Human Services (HHS). For ED, these investments include the Race to the Top – Early Learning Challenge Technical Assistance contract; the Center for Enhancing Early Learning Outcomes; and Office of Special Education Programs investments, including the Early Childhood Technical Assistance Center, Early Childhood Personnel Center, and National IDEA TA Center on Early Childhood Longitudinal Data Systems. For HHS, these investments include the Office of Head Start’s Training and Technical Assistance Centers and Office of Child Care’s Child Care Technical Assistance Network. ****The Office of Child Care will also host an exhibit in the Exhibit Hall. Find us at Booth 2528.**** Office of Child Care Administration for Children and Families U.S. Department of Health and Human Services Aerospace Building, Fifth Floor East 370 L’Enfant Promenade, S.W. Washington, DC 20447 General Office Number: (202) 690-6782 Fax: (202) 690-5600 General E-Mail: [email protected] The text, accompanying graphic artwork, and/or attachments in this e-mail are compliant with the Section 508 Amendment to the Rehabilitation Act of 1973. U.S. Department of Health and Human Services (eagle) logo and Administration for Children and Families logo. Office of Child Care. The photos of five children. Supporting Those Who Teach Our Youngest Children By Shannon Rudisill, Director of the Office of Child Care In September, I had the honor of being a graduation speaker for Teacher Education and Compensation Helps (T.E.A.C.H.) D.C. T.E.A.C.H. awards scholarships to early childhood and afterschool teachers, allowing them to pursue associate’s degrees and bachelor’s degrees in early education. This was D.C.’s largest class ever – 23 students successfully 35 completed their degrees. Many of the graduates have overcome obstacles to reach this goal in addition to the daily challenges of working fulltime in child care, studying, and caring for their own families. One of my co-speakers was struggling to pay for two of her own children to attend college and wondered how she could ever afford to go back to school herself. That’s where T.E.A.C.H. came in. The scholarship paid for her studies, while counselors were available to help her navigate the higher education administration. Her employer offered time off and teamed up with T.E.A.C.H to pay bonuses and raises as she completed her bachelor’s degree. Employer support is critical. Martha’s Table Child Development Center, for example, made a huge commitment to the program – with 20 teachers currently on scholarship. The college instructor actually comes on-site to Martha’s Table to provide the classes. Colleagues support each other through studying and juggling work, school, and family responsibilities. I was thinking of the T.E.A.C.H. graduation as I read new data from ACF’s National Survey of Early Care and Education. The survey shows that there are about one million teachers and caregivers directly responsible for children age zero through five years in center-based programs, and another one million paid home-based teachers and caregivers caring for children birth through age five during the most rapid period of brain development. Still, wages are low – around $20,000 per year – and only half of preschool teachers and a third of infant and toddler teachers have a degree. The President’s Early Learning Agenda will invest in this critical group of teachers by offering pay comparable to public school teachers for new Pre-K programs and by raising infant and toddler teachers’ pay in our Early Head Start-Child Care partnerships. I am proud to say that T.E.A.C.H. D.C. is funded from the Office of Child Care’s Child Care and Development Fund (CCDF), administered in D.C. by the Office of the State Superintendent of Education. Nationally, using CCDF and other funds, 17,432 T.E.A.C.H. Early Childhood® scholarships were awarded to teachers, directors, and family child care providers in 22 states and the District of Columbia in fiscal year 2011-2012. My favorite part of the T.E.A.C.H. graduation? The photo session after the ceremony when a dozen school-age children crowded around with cameras and smartphones to snap graduation photos of their Moms! Leading by example, those teachers are getting their own kids and many others off to a great educational start. For other ACF blog postings, please visit “The Family Room” at http://www.acf.hhs.gov/blog Office of Child Care Administration for Children and Families U.S. Department of Health and Human Services Aerospace Building, Fifth Floor East 370 L’Enfant Promenade, S.W. Washington, DC 20447 General Office Number: (202) 690-6782 Fax: (202) 690-5600 General E-Mail: [email protected] The text, accompanying graphic artwork, and/or attachments in this e-mail are compliant with the Section 508 Amendment to the Rehabilitation Act of 1973. 36 ADULT DAY SERVICES Program Manager Mara Whitten The Adult Day Center currently has 32 clients enrolled in the program with a daily average of 14 clients per day. During the month of November we provided nearly 1400 hours of respite and adult day care services. Our annual appeal letter was sent out before the Thanksgiving holiday and we have received almost $7,000 in donations. We invite you to join us for our annual Holiday Party on December 12th at 1pm. Enjoy a special musically presentation by the Cambria Singers and refreshments to celebrate the holiday season. Mark your calendars for our annual fundraiser, Trivia Brain Challenge, on Saturday, February 22nd from 2-4 pm. This will be our 10th year conducting this event. A favorite of many of our supporters, this event is sure to be both fun and challenging. Success Story; I would like to introduce Robert, a client at the Adult Day Center. Robert has been attending the Center for over a year. At 6 feet tall, and a heart just as big, Robert is best known as our gentle giant. He loves to help the staff, clients and pets in need. Always on the go, Robert wears the Project Lifesaver wristband for protection. Born and raised in Templeton, Robert and his wife have many life-long friends in the community. His wife often expresses her gratitude for friends, family and the Adult Day Center which have enabled her to care for Robert while giving her a much needed break. Although Robert has difficulty expressing his feelings, he is quick to give a hug and a smile in appreciation. 37 CHILD CARE RESOURCE CONNECTION Program Director Sheri Wilson December 2013 REPORT RESOURCE AND REFERRAL PROGRAMS Child Care Referral Statistics Requests for child care referrals Requests for other child care information Total Sep-13 Oct-13 Nov-13 91 90 73 808 782 695 899 872 768 22 online referals Infant (under 2 years) Preschool (2 years through 5 years 11 months) School Age (6 years and older) Total Full-time child care (35 hours or more/week) Part-time child care (less than 35 hours/week) Total Before and/ or after school child care Summer only child care Other child care (evening, overnight, weekend, rotating schedule, drop-in) Total Employed Seeking Employment In school/ training Other parental needs Alternate/ back up Mildly ill child Enrichment and/ or development Total 22 online referals 17 online referals 55 50 34 39 50 43 14 22 23 108 122 100 102 112 80 6 12 21 108 124 101 2 6 1 0 0 0 21 29 12 23 35 13 73 76 54 4 9 11 10 6 8 3 0 0 1 0 0 1 0 0 3 0 0 95 91 73 Toy & Resource Lending Library: by Kellie Gin In the month of November we had 12 patrons visit the Toy and Resource Lending Library. We enjoyed spending the month catching up on labeling and shelving small donations we have been receiving. We also did some cleaning and organizing in preparation for the holidays. With families traveling or guests staying over, many of our members tend to return toys and wait to check out new toys until after the holidays. Some of our patrons came to the library looking for games or toys that can be played with groups and items that might help entertain holiday guests. We love being able to serve the diverse needs of our patrons. 38 Child Care Training Project: by Kellie Gin In the month of November we partnered with San Luis Obispo County Child Care Planning Council and held a bilingual training titled “Any Child…Any Time Ages and Stages Questionnaire Training”. The training was provided in English and our staff used the whisper system to translate for Spanish-speaking attendees. Presenters talked about how to implement developmental screenings in their child care program. We have begun our Mighty Math trainings and our program visits to evaluate children’s base-line math competencies. Providers, staff and children all seem to be delighting in math activities. One of the activities the children really seem to enjoy is measuring a familiar object with small cubes that stack together. With these tools they are able to visualize the measurement of something. For example, 10 cubes is the same size as their toy plane. While this project is designed to build the math skills, competencies and confidence for women and girls, men and boys are also being included in the fun. In December we will have our second in a series of three trainings, discussing how to create a math-rich environment for children. December Trainings • 12/3/13 6:30-8:30pm Mighty Math Environments • 12/5/13 6:30-8:30pm Matemáticas Divertidas: Ambientes Prevention and Early Intervention Program: by Kellie Gin In the month of November we conducted four child activities at family child care homes and four activities in child care center classrooms reaching a total of 58 children. We also had 1 parent meeting at one of our new center-based sites in Atascadero. We reach out to 20 parents this month, distributing parent folders and information. We are excited to have enrolled a new child care center and a few new family child care homes. It was our goal to enroll ten new programs this year and we are already more than half way there, with most of our enrollments being through word of mouth. Providers are thrilled with the curriculum and they think it is a great extra, to add to their already existing curriculum. Child Care Food Program and SNAP-Ed: by Shana Paulson In the month of November, we processed 127 claims for reimbursement, distributing over $72,000 to child care programs. CCRC a proud recipient of a sub-grant through the San Luis Obispo Health Agency, working with the Department of Health Promotion in their efforts to promote nutrition and obesity prevention. We will be working closely with 3 center-based sites administered by the County Office of Education and 3 family child care facilities enrolled in our child care food program. Each of these sites will be engaged in a self-assessment process using a provided tool for evaluating the nutrition and physical activity policies and practices. Input garnered from this tool will inform our approach, allowing us to individualize and support the implementation of nutrition education and obesity prevention strategies for child care providers resulting in lasting changes. These may include: • Ensuring foods and beverages served adhere to dietary guidelines • Ensuring fresh drinking water is available to children during the entire day • Establishing and implementing guidelines for healthy celebrations and for food delivered onsite by families • Connecting target sites with local farmer and assisting with locating seasonal fresh fruits and vegetables to serve at snack and meal times We will be able to be a regular presence at these sites, engaging staff as community leaders to advance and promote: • Healthy community changes that combat childhood obesity • Post materials, distribute newsletters and model healthy and active living • Promote physical activity for parents of young children 39 • Conduct healthy food demonstrations with taste tests • Engage parents in healthy eating and active living decision -making methods. We are very excited about this opportunity and believe it will inform our approach to promoting nutrition and preventing obesity with other programs in our county. Outstation Activity Count November 2013 CD9600 Referrals from DSS to CCRC Stage 1 28 families with 41 children referred for Stage 1. Stage 2 7 families with 9 children referred for PCW. No families were referred for Diversion. WTW Exempt parents No Exempt families referred for Stage 2. Client Intake Meetings Stage 1 21 intakes were completed. Stage 2 5 intakes were completed. Enrollments An additional 9 parents had appointments for a Stage 1 or Stage 2 intake in November, but did not show for the meetings. 19 families with 24 children enrolled into Stage 1. Child Care Referrals 5 families with 6 children enrolled into Stage 2 as CalWORKs Direct Enrollment, Diversion or PCW. 43 Resource and Referral DSS Outstations: by Mika Buchanan All Waiting List applicants are being checked for Stage 1 or Stage 2 eligibility. Outstation will contact and schedule intake meetings with all families who are Post CalWORKs (PCW) eligible. Stage 1 families transferring into Stage 2 for funding reasons are also having an in-person meeting with Outstation to complete all required CDE documents to determine their eligibility. Families who call and are requesting childcare referrals are now being directed to contact Outstation workers for provider lists. This new fiscal year has come with many changes for DSS and for CCRC. A change in referral procedure at DSS has shown a dip in numbers, however we are already seeing a rise this month to reflect that lull. Here at CCRC we have had staff position changes and we are also training new staff all in an effort to serve our clients more efficiently and in a hope to broaden our client range and boost families served. We have increased outstation staff to have a worker in every office of the county to be more readily available to families and DSS. Subsidized Child Care: by Mika Buchanan Direct Services Paid by Month Children Served October 2013 847 November 2013 846 $406,606.65 $406,900.59 Child Care Payments The subsidized child care department has managed 560 families (846 children) in November and processed 1013 attendance records. 40 Program Resource: by Sandra Woods, Program Resource Manager: It’s hard to believe we are almost half the way through this Fiscal Year. We are trying to fill 2 positions that were vacated recently by R&R staff. This is giving us a slight salary savings in those departments since the two staff left in the middle of November and we are still interviewing for their replacements. We will be listening in on a CDE/CDFS teleconference sponsored by CAPPA later this week that will discuss Stages 2 and 3 funding. As noted in last month’s report, CDE took $247K from our Stage 2 contract for what they projected as unneeded provider pay; however, we still need almost that amount in Stage 3 to fully fund that contract through the remainder of the year. Local Child Care Planning Council, Raechelle Bowlay-Sutton, Coordinator: The Child Care Planning Council has recruited two volunteer interns from Cal Poly, who will start in January 2014. The interns will assist in the planning of the annual Children’s Day in the Plaza event as well as other Council projects. This year, there will be more of an emphasis on gathering sponsorships and event partners. We have already secured our first Diamond ($1000) Partner, First 5 Commission San Luis Obispo County. The Council Coordinator has also been active in the planning for the 0-5 Resource Fair scheduled for January 29, 2014 and the Hands-on Heroes event scheduled for April 3, 2014 as well as participation on the Cuesta College Early Childhood Education Advisory Board, which met on November 15th, and Early Learning For All (ELFA) which met on November 6th. At the November 6, 2013 Council meeting, the Council approved a statement of support for the Children’s Movement of California, Early Childhood Education campaign to help build the well-organized public pressure that is needed to move public policymaking on early childhood education forward. Additionally, a new logo was voted upon that will be unveiled at the January 15th Open House 6-8pm at CAPSLO 1030 South wood Drive, SLO. All are invited to attend and refreshments will be provided. ENERGY DEPARTMENT Program Director Jim McNamara PG&E Energy Savings Assistance Program: Energy outreach personnel have enrolled 1,926 PG&E customers in the 2013 program as of December 7. The totals by county are: Monterey - 782, San Luis Obispo – 826, Santa Barbara – 314 and Santa Cruz - 4. The 2013 contract had an original total goal of 1,800 units, but that has been raised to 1,950 units with the addition of 150 units for Santa Cruz County. Invoicing for 2013 work through the end of November is $1.33 million, about $210,000 higher than our total through the same period in 2012. Our current Home Inspection pass rate is 97.11% and our Natural Gas Appliance Testing (NGAT) pass rate is 97.45%, both are at the top of the list of the 35 PG&E ESAP contractors working in 2013. PG&E added a new goal to the program in 2013, 20% of units enrolled in the program must be multifamily dwellings. CAPSLO is currently at 34% for the year, helped largely by recent work in larger apartment complexes in San Luis Obispo. So Cal Gas Energy Savings Assistance Program: Over 1,198 Gas Company customers have been enrolled in the 2013 ESAP program through the end of November 2013, of which 341 of the enrollments are in Northern Santa Barbara County 857 in San Luis Obispo County. Revenue from both of our utility funded ESA Programs has remained consistent through 2013, with none of the major fluctuations we encountered in 2012. PG&E MIDI: Work on the Middle Income Direct Install program started the last week of August. The program includes free interior and exterior lighting retrofits for households that do not meet the income qualifications of the low-income programs. Energy has submitted invoices totaling $28,788.03 through November 30. There is a maximum of $100,000 in this contract but PG&E has indicated this may be increased if contractors are able to reach their goals. 41 LIHEAP Weatherization: Energy fully expended its 2013 contract funds for LIHEAP Weatherization in October, and has a balance of about 10% of its allocation for heating & cooling and water heater replacements which should last until the end of 2013. LIHEAP Utility Assistance: Energy has spent all of its 2013 allocation for HEAP utility assistance but still has a balance of about $50,000 for fast Track utility assistance which is for clients who have a disconnect notice or have already had their utility services shut off. CSD Monitoring Visit: CSD Field Representative Kathryn Fong issued her final monitoring report from her visit in October. The report is under review by Energy staff and a response to the report and action plan will be submitted to CSD by the end of this month. Santa Maria CDBG Home Repair Program: Work started on the program in October and a total of 12 households have been enrolled so far. Energy crews completed the first three projects in November and are working on two other projects at this time. Projects have included a wheelchair ramp, water damage and plumbing repairs, replacing a furnace and two water heaters. Pending projects include two roofing jobs, resolving code enforcement violations on a mobile home, more water heater replacements and replacing the ceiling and flooring in a home. Wheelchair Ramp Under Construction CDBG Wheelchair Ramp Project in Santa Maria Marketing: Energy’s next special marketing effort will be to target the community of Santa Margarita for all Energy programs and services in the month of February. This will be an effort that involves County Planning staff, PG&E, So Cal Gas and CAPSLO Energy. After that, the same approach will be used to reach residents of Oceano. 42 FAMILY SUPPORT SERVICES Program Director Melinda Sokolowski Family Support Services Program – Reported by Melinda Sokolowski: Family Support Services program-Direct Services continue to respond to a variety of referrals within the program year. We continue to see some stability in the number of referrals coming in. The months from August to October 2013 produced a volume of suspected child abuse reports for Child Welfare Services hotline. For several months in a row, the CWS department received more than 400 calls. As of November 30, 2013 CAPSLO staff completed 245 referrals from CWS and DSS Cal WORKs staff. The majority of referrals continue to be for parent education support for children ages 2-5 years old. The number of collaborative response referrals known as Path 2 referrals, are steadily coming in from Social Workers. We received an average of two new referrals per day. We are working with more families that have open CWS cases while they are reuniting with their children. These families are in need of case management support, items for their children, community partner referrals and parent education. This month we received several Path 1, low risk referrals and noticed more families were in need of consultations to connect them with local resources. Staff attended several trainings this fall season, from mental health support services to domestic violence. Staff is working hard to respond to incoming referrals, maintaining an average of 20 open cases and working to keep our families connected to their community support systems. Innovations Play Therapy- reported by David Lichti, Licensed Marriage and Family Therapist: Since the Innovation Play Therapy (IPT) program began in February 2012, the Innovation Play Therapists have provided Multi-Modal Attachment Focused Play Therapy (MMAFPT) to 31 children, ages 2-7, who were displaying symptoms of Attachment Disorder. Although the Innovation Play Therapy program is scheduled to conclude at the end of January 2014, three children were referred in November, one by South County SAFE and two referred by CWS, and, these children and their families were in dire crisis without anywhere else to go for treatment, the decision was made to open these cases and to try to get them as many sessions as possible prior to program end. Program staff are working with an independent project evaluator contract by SLO County Behavioral Health. The team is working together to analyze outcome data and survey families further in order to get a complete evaluation of the project. During the late Summer 2013, the Innovation Play Therapist was referred a very aggressive young boy who was exposed to many explosive arguments between his parents both prior to their separation and after separation. During his first few therapy sessions, the young boy played out many aggressive themes of power and control, but by his 8th session, he began into include some nurturing themes and instead of throwing the toy baby doll across the room, as he had done in previous sessions, he poured some water in the baby’s bottle and pretended to feed the baby. In addition to the Play Therapy, the Therapist was asked by the center supervisor at his preschool to write a behavior plan for the classroom and for home, which he did. While this young boy is still having occasional unsafe behavior toward other children and staff, the frequency and severity of his outbursts have diminished. Soon the Therapist will be seeking to bring this boy’s mother into the sessions to participate in Theraplay bonding activities if she is willing and able to do so. Services Affirming Family Empowerment (SAFE)-reported by Laurie Morgan, SAFE Program Coordinator: South County SAFE staff is working hard to make sure all of our families have the support they need for the upcoming holidays. Referrals for families has continued to be consistent, our staff are working on 43 supporting basic needs as well as mental health support services. Oceano and Arroyo Grande sites provided many Thanksgiving baskets with food collected at the school sites and with the generous assistance of the Arroyo Grande Rotary club. The Nipomo FRC team assisted in offering a free Thanksgiving dinner to all who need it. In December the Nipomo FRC will once again be partnering with the Marines for the annual Toys for Tots distribution and all three sites will be working with the Optimist club to make sure all of the children we serve have a very happy holiday! SLCUSD Family Resource Centers- reported by Sami Schermerhorn, SLCUSD Family Advocate: Many new referrals came into the SLO and Coastal FRC during November. Clients were looking for counseling services, food bank locations, and Medi-Cal information/application assistance. One of my favorite parts of the month included delivering over 20 turkey dinners to low-income families in Los Osos and San Luis Obispo, courtesy of the SLO Food Bank. The dinners were pre-cooked and ready to go, making Thanksgiving dinner a breeze! I was also able to refer several families to a holiday gift and tree drive through CAPSLO and the Elks Lodge 322, which will make the holiday season easier for many families. This November, I was assigned on-campus days at Sinsheimer Elementary and Laguna Middle School, where I will work with the school staff and counselors ensuring that those students and families in need receive the proper services and referrals. My time will also be spent responding to other campuses, as needed. We are looking forward to the holiday season! First Five Health Navigators Program, reported by Melinda Sokolowski The Affordable Care Act upcoming deadline for enrollment is keeping the two Health Navigators busy. Referrals for support services have increased due to outreach and program promotion. We are working closely with the Health Access Trainers funded by First 5 SLO in order to keep apprised of the Covered CA application process. CAPSLO is now approved as a Certified Enrollment Entity for Covered CA and 6 staff are going through the process of becoming certified. They are completing three day training as well as a finger print clearance. We are looking forward to becoming an additional support to families in need of health care assistance and expect to be fully certified by mid-January 2014. The number of calls from all age groups with questions about ACA enrollment has increased in the month of November. FACILITIES DEPARTMENT Facilities Director Jason Lal MSHS: • Buena Ventura: Met with school district representatives and their contractors regarding the relocation of the center to a temporary site on campus. We lease a section of property from them for $1 per year and have placed our modular buildings on the leased land. The school district has decided to use some bond money to build a new elementary school on the exact location we have our school at. They will temporarily relocate us to two modulars on site while the new school is being built. This will be for a one year period. After that we will be permanently relocated into the current Kindergarten building. We have begun discussions with Debby Youhouse (our MSHS program consultant in Washington, DC) regarding the proper steps needed to dispose of our modulars which do have a Notice of Federal Interest. More logistical meetings are planned, with the next one being in mid-January 2014 (exact date TBD). At this point in time, the school district does not even have concept sketches or timelines developed. 44 • • • Las Vinas: Tree trimming for health and safety to begin the week of December 9th. Bonita: In process of replacing flooring in the children’s bathrooms during furlough. Scheduling carpet shampooing and floor waxing for the SLO/Santa Barbara area. Ongoing through January. This goes for the Head Start program as well. Head Start/Early Head Start: • Budget development for 2014-15 year has been completed, as well as a spending plan for the current year should there be any savings near the end of the fiscal year. • Sunnyside: School district is repairing an eroded bank near the back of the building used for placing ladders for roof access for maintenance to the roof, HVAC system, etc. In addition, approximately $1700 in HVAC repair work has been identified as being needed. In process of obtaining a PO for requesting the work to be done by vendor BMI. • Five Cities: Replacing a window shot out by a vandal during the off-hours with a BB gun. Replaced a hot water heater that began leaking a few weeks after the Federal Review in October. State Childcare: • Ongoing work with the Housing Authority of San Joaquin County to begin the final phase of building repairs started last year. These repairs are for health and safety and are being funded by grants from the State of California that we applied for. These two grants expire in June 2014 and June 2015. All projects are expected to be completed before the program starts back up for the new season on or around April 15, 2014. • 800 South A Street, Arvin: Vandalism repairs have been completed and we are officially done with any obligations related to returning the building to the same condition it was in when we began our lease with the property owner. Keys have been turned in to the owner and we’ve received correspondence from him thanking us for finalizing things the way we did. We moved from this site to the Ruben J. Blunt center/building next door to our Sunset Child Care Center. Homeless Program: • Conducted searches of the Maxine Lewis Memorial Shelter and November and December overflow sites (Church of the Nazarene and Mt. Carmel) with a bedbug detection dog on Tuesday, 12/3 from approximately 12:45 to 2:30 pm. Owner Mike Gray walked detection dog Cajun through all three sites and no bedbugs were detected. • Working with the program and California Men’s Colony to accept a donation of metal bunk beds to replace the wooden bunk beds currently used at the shelter. Bed bugs typically do not reside in nonorganic materials such as the metal bunks, so this will be a great step forward in improving conditions for our clients at Maxine Lewis. Administration/Southwood: • Continued support on CDBG projects, assisting with grants, inspections, year-end projects, renovations, set-ups for events, consulting, performing walk through inspections, monitoring at our delegate agency’s sites, etc. HEALTH AND PREVENTION SERVICES Program Director Raye Fleming ADULT WELLNESS & PREVENTION SCREENING HEALTHY EATING FOR SUCCESSFUL LIVING: Since our second class concluded we have been busy compiling all the survey questions and feedback that we received from our Oceano students. We are once again grateful for all the positive comments that we hear from the students and how often they tell us that the class jump started them into making healthier changes in their lives. We have also been in contact with our San Luis students from our first class as we just sent out a 6 months post survey to see if there have been long term changes from the class. 45 We held a project Advisory Council meeting on November 19th to update them on the Healthy Eating Class that just concluded in Oceano and discuss our options for next year. We have gotten a lot of interest from the Cayucos library and visited there after our Cayucos Health Screening clinic. The librarian has a perfect space for us and feels that there is interest and need amongst her patrons so we are considering Cayucos for a class in January. ADULT WELLNESS We held 11 clinics this month with a holiday canceling our Cambria clinic. During the month we still saw 61 clients and performed twenty-one full lipid panels! We are in talks with a CHC dentist to provide oral cancer screenings at some of our clinics. As many of our clients have no dental insurance and rarely ever get to see a dentist, we feel this would be a valuable service to provide. We saw a 64 year old new client this month with no health insurance and worried about his blood sugar. His mother has diabetes and he was worried that he may also have the disease. Indeed his fasting blood sugar was so high that we urged him to immediately see a doctor at CHC and get treatment started. Our clinics are often an opportunity for someone to access the healthcare system in a non-threatening environment and then follow up by getting medical care and medication that will prevent a more serious illness. Health and Prevention Education Department Youth Advisory Group (YAG) • Fourteen youth attended the November YAG meeting, where participants brainstormed for the website project and reviewed the YEP program pre/posttest evaluation tool. YAG members gave several recommendations that were adopted to improve the tool before using at school sites. • YAG members and The Center staff had a Walk for Life team and raised $920 for the AIDS Support Network. The Center team at Walk for Life. Teen Monologues The Writers’ Team met twice this month to read through the script and make changes. We were joined by Andrea Gomez from Tulare Health Clinics; she is looking to replicate the program with her Peer Educators. Andrea became interested in replicating the project after attending the Teen Monologues breakout session at the Healthy Teen Network conference in Savannah. Outreach • Health Educators, Emma Fay and Charley Newel attended Cal Poly’s “Let’s Talk Sex” hosted by two students from the Gender Equity Center. The monthly event provides a forum where students can talk openly about reproductive health and sexuality. Health Educators talked with 20 students about The Center and the services it provides and gave out Center cards and condom compacts. • A two- hour presentation covering STIs, HIV and condom use was provided to a SLOHS health class. • Presentations were provided to Six Drug and Alcohol groups serving 110 adults in SLO County. The two-hour presentation covers STIs, HIV and partner communication. 46 • • Emma Fay presented in two Cuesta College Health Classes to over 85 students. The two session presentations covered STIs, HIV and Pregnancy Prevention. Health Educators hosted The Center booth at the AGHS Health Fair, 900 students attended. Student’s learned about The Center’s services and tested their knowledge on HIV and STI prevention. Health Educators Sarah Cole and Emma Fay explain The Center’s services to students at AHGS Health Fair. . PROJECT TEEN HEALTH • • • • • Nine students attended The Youth Engagement Team (YET) Orientation at the Community Health Center’s on-campus clinic. Each team member received a Youth Engagement Team binder which will serve as a training manual and reference guide for students throughout the project. Jenna Miller, Project Coordinator, conducted the project orientation covering: expectations, goals, upcoming events, and projects. The YET members and Jenna brainstormed ways to assess the health environment at Fairgrove Elementary. Students brainstormed survey questions to help assess the eating and physical activity behaviors of the 5th and 6th graders. YET members are very eager and excited to create healthful changes in their community! This year, AmeriCorps goal is to increase high value volunteers for their partner agencies. Shelby Benko, PTH’s AmeriCorps Member, has done an exceptional job creating partnerships at Cal Poly to recruit high value volunteers. Shelby organized a Volunteer Orientation at Cal Poly which was attended by students from service clubs, the Nutrition and Kinesiology Department, and other related majors. So far, over 17 high value volunteers have been recruited and volunteered their time leading exercise classes, providing nutrition presentations, and assisting with PTH events. PTH’s 5th Annual Health and Fitness Fair at Arroyo Grande High School was a great success! Over 13 organizations promoting healthy lifestyles reached over 900 students. PTH was pleased with the new participating organizations which included the local California Fresh Market, Jaffa Café, Browne Psychology Services, The Center, Fitness 19, and The Dune Center. PE teachers were very pleased with the event, vendors, and student participation. This fall semester, Project Teen Health hosted a three-week small-group Boot Camp program led for the first time by Cal Poly volunteers completing their senior project and internship with PTH. Twenty students participated in the Boot Camp program and made special connections with the Cal Poly students. One Boot Camp participant shared, “I am so happy I got involved with Project Teen Health; before this, I had nothing to do afterschool. Everyone here is always so nice and encouraging.” PTH partnered with RISE for the first time. Eight students and four Cal Poly volunteers participated in the 2-hour self-defense training offered after Boot Camp. Students learned how to not only defend themselves physically, but how to say “no” and set boundaries with others. 47 • • • PTH continues to see students at CHC for nutrition consultations three days a week. PTH Educators have already seen 50 unduplicated students. Many of these students are connected to services and programs including the PTH Club, the YEP, Boot Camp, and other CHC services. With support from Nutrition Educators, students are accomplishing goals and changing their health behaviors which include: reducing sugary beverages and processed foods, increasing whole foods and fruits and vegetables, and exercising more frequently. 20 students active in PTH received free 4-day Kennedy Club Fitness passes to help encourage exercise habits during thanksgiving break. Four students participated in “Walk for Life” supporting the AIDS Support Network and another four students participated in the Santa Maria Turkey Trot. Youth Advisory Group (YAG) Project Teen Health (PTH) Liberty Tattoo Removal Our clinic was held on Nov. 24th and Dr. Fishman treated 25 clients. We had 7 GYA cadets and 4 Los Prietos boys, from Santa Maria. The new foot pedal worked wonderfully! Janet continued meeting with Marci Powers, Sister Theresa and Alison Ordille from the Jail regarding a mentoring program in the future. These meetings, which are now twice monthly, are very exciting for all involved, especially the jail staff. They have wanted a mentorship project for many years, and it looks like it is finally moving forward. Janet presented at the Anti-Gang Coordinating Commission meeting, handing out a fact sheet showing how many ex-gang members had been successful in removing their anti-social tattoos and staying out of incarceration. Last year, our recidivism rate was 4%. The DA personally thanked Janet for doing such a great job, which was appreciated. LTRP is still considered one of the most successful anti-gang programs in the County. Janet met with her first Honor Farm AB109 client, Michael, who will begin removing his anti-social facial gang tattoos before he is released. He is determined not to recidivate, has been clean and sober for many years, and already is looking for a clean and sober living house for when he is released. He is excited to begin this process, and has already done his required volunteer work. Janet went with Marci Powers and other local service providers to a training in Fresno called “Jail to Jobs”. The training dealt specifically with counseling previously incarcerated people in their job searches. Many unique materials were used and it was a very full day of learning valuable techniques to assist clients. 48 Our first client from King City has begun treatment, with the assistance of his Child Welfare Service social worker. He is employed in Paso Robles, but doesn’t feel safe with his old tattoos on his neck. To insure his safety, and the safety of his three children, he has begun removal. The Center for Health and Prevention In early November, The Center’s Forty Wonderful program received over $5,000 in funds raised locally during Breast Cancer Awareness Month in October. Sunset North Car Wash donated a percentage of sales, and Almond Country Quilters raffled off a “Yes Ma’am” quilt to raise funds to provide free breast cancer screening services for low-income women in San Luis Obispo County. The Clinic Director was invited to present at the Homeless Services staff meeting on November 18th. She provided an overview of services offered at The Center, and answered questions regarding insurance and access for the homeless population. The Center’s Teen Wellness Providers and two Peer Providers from the Generation Next Teen Resource Center attended a presentation of The Shaken Tree, provided by Henry Herrera of Transitions Mental Health Association. The Shaken Tree is an award-winning documentary of the journey families experience when a member has chronic, persistent mental illness. Filmed in SLO County, the documentary provides hope to families that they are not alone and describes ways to survive and live life fully while sharing it with someone who has a mental illness. The Division and Clinic Director attended the SLO County Reproductive Health Collaborative on November 20th. In addition to group discussion regarding the changes family planning clinics will face under healthcare reform, the meeting included a Hepatitis C update provided by Alana Rodriguez of the SLO Hep C Project. The Center is partnering with SLO Hep C to provide free screening at both sites. Youth Development Programs Teen Resource Center at the Generation Next Building • The Teen Resource Center is partnering with the Food Bank afterschool healthy snack program. The students receive different snacks every day and the reviews are positive. • The Teen Resource Center has begun to close 30 minutes earlier to encourage participants to walk home when there is still light out due to safety concerns. Closing early has allowed time to debrief with the teen staff which is often needed after interfacing with challenging situations during the day. • The first Teen Discussion Group occurred in which students came together and connected about issues affecting teens. It was great to provide a space where teens could feel safe talking about their feelings and interests. Although many of them have known each other prior, it was the first time many had really 49 • • • • • asked about one another’s lives on a deeper level. We look forward to offering these meetings bimonthly. The program partnered with the Boys and Girls Club to provide an incentive for their older youth participants. Many of them had never visited our site, so their incentive was to come over and enjoy the space. All youth enjoyed their time and were amazed by the facility. One student asked “So, I could come here every day and do all of this stuff for free?” We find that once we get students in the doors of the Generation Next building, this is the typical reaction. To fulfill a visible need of connecting the teen staff team regularly, all-staff meetings were increased to bi-monthly. Over the Thanksgiving break an all-day team building was offered which allowed the team to reconnect and learn more about each other. In collaboration with Creative Mediation, the “Step Up” training was offered. The training developed the participant’s skills in standing up for themselves and those around themselves. It helped them understand conflict, its effects and healthy ways to face and deal with it in their lives. Students were very involved in the training and seemed to feel very comfortable with the facilitators. One student commented that she “didn’t get bored or zone out once during the whole 2.5 hours!” The program was featured in an article in the Paso Robles Press November issue. http://www.pasoroblespress.com/v2_news_articles.php?heading=0&page=72&story_id=9840 Teen Academic Parenting Program • 36 expectant and parenting teens received case management services • Teen Parent Support groups were offered in the North County in collaboration with the school district Information and Education Life Skills Classes /Activities • A session of three life skills classes was offered to students at Paso Robles High School. Post surveys indicated knowledge on avoiding pregnancy, STI’s and HIV, goal setting and communication skills were obtained as a result of participation. 50 Health Career Internship • Individuals involved in the Health Career Internship participated in learning activities on communication, planning for the future and heard from a probation officer about her experience in law enforcement. • In a post survey one participant commented on her involvement with the project by stating the following: “Lots of careers I never would have considered before this now are good options and its pretty cool how that happened.” HOMELESS SERVICES Homeless Services Director: Dee Torres Maxine Lewis Memorial Shelter (MLM) and The Interfaith Coalition for the Homeless Church Shelter Program (ICH): During the month of November 2013, the shelter programs served an average of 83.1 persons per night; each person received one or more nights of shelter, for a monthly total of 2,492. MLM bed total was 1,462 bed nights. The ICH shelter host for November 2013 was, Nazarene. The ICH bed total for the month of November 2013 was 1,030. Children used 322 bed nights this month for an average of 10.7 children per night. Diner and Dashers totaled 497 for November 2013, with a nightly average of 16.6 persons. Total meals (breakfast and dinners including Diner/Dashers) served were 5,481. In the month of November 2013, 46 total persons in need were turned away for a shelter bed due to overcapacity, an average of 1.5 per night. Another 22 requests for shelter were turned away because they were screened out as ineligible for service. Maxine Lewis Memorial Shelter - Submitted by Della Wagner, Shelter Program Manager Facilities Update: We had a client report to a staff on 11/24/13 that she was bit by bed bugs at the shelter. With the help of the Facilities Department the shelter was inspected by Clarke Pest Control on 11/25/13. The technician who came out inspected the bunks and the inside of the shelter. He reported he did not find any evidence of bed bugs and/or eggs. The shelter will be inspected again the first week of December, as well as The Nazarene and Mt. Carmel churches, by the bed bug detection dog, to further rule out any bed bugs and/or eggs. Program Update: On November 16th, student volunteers with the Development Through Art Group from Cal Poly came to the Over Flow. Students brought arts and crafts supplies and helped the make turkeys and anything else they wanted to do. All the children who participated had a great time. There were glitter and feathers everywhere, on their papers, on their clothes and hair, and especially their tables and floors. One child said “I want all the glitter in the world so I can make a sparkly mountain”. They enjoyed all the beads, feathers, and glitter. The students were very kind, helpful, and had a lot of patience. We hope to see the volunteers again soon. 51 Thanks to many kind and generous donors, we were able to purchase pizza for our Thanksgiving dinner. All of the clients were thrilled to eat hot pizza for dinner. Other donors brought in pies and vanilla ice cream. It was a fun and peaceful evening. During the last week of November we received our Holiday Card mailer from the printer. Staff and volunteers from all over the community helped to stuff, seal, and label over 13,000 envelopes. Everyone from clients, young and old, volunteers, and a group of men/women with the Army Reserves at Camp Roberts worked on getting our cards ready to mail. Success Story: A two year male child began working with Speech Therapy during late summer. He attends CDC and also receives services with other agencies such as Tri Counties Regional Center and Martha’s Place. Before starting to work with these other agencies, he was not able to verbalize words as other children his age. You could see that he would at times get frustrated that he couldn’t communicate himself to others. His mother made sure to take him to all his appointments. He began learning some sign language to help him communicate with his brother and mother. During Thanksgiving weekend, this little man told me “hi”, “bye”. It is the first time I have heard him. He was so proud he was talking he kept going on, and on “Hi, bye, brother, mama” over and over. His work with the speech therapist is showing results. Each night he runs up to me for a hug and tells me “hi” then laughs. He helps to remind me why I love my job. Prado Day Center – Submitted by Shawn Ison In November, the Prado Day Center averaged 117 people daily, for a total of 3,514 persons using the site one or more days. An average of 5 children used the site daily for a total of 138 times children used the center during the month. 52 People’s Kitchen continued to provide a daily hot meal with an average of 84 persons each day and a total of 2,513 meals served. The breakfast program served 2,281 meals for the month with an average of 76 persons served each day. We had five hot breakfasts prepared and served by volunteers in the month of November, which our clients continue to enjoy very much. Facilities update: We were unable to do client laundry for nearly a month when we had two dryers and a washing machine break down beyond repair. Between our client laundry and towels for drying off after showers, the machines see a lot of heavy use. Idler's donated two new dryers and a washer asking us only to pay for the warranties on the machines. Program update: The parking program continues to run smoothly, with six individuals currently in the program. The CHC Dental Van provided dental care two days in the month of November, serving a total of 15 clients. We also had a Cal Poly fraternity of 20 volunteers do their service project at Prado. They cleaned the kitchen, bathrooms and the day room. They also cleaned out and reorganized the sheds, and cleaned up the garden. They even purchased a new rake and donated it to Prado. Another group of Cal Poly students majoring in Recreation, Parks, and Tourism provided 100 breakfast burritos to our clients on November 10th. In addition, Cub Scout pack 333/322 collected towels and assorted toiletries as part of their community service project. The Warming Station was open on Thanksgiving night. Originally there was a predicted rain storm for Thanksgiving and staff and dinner were scheduled. 15 people were off of the street and indoors for the night. Thanksgiving Lunch at the Prado Day Center was provided by Bon Temps Creole Cafe of San Luis Obispo. Lunch was served by a variety of volunteers from Bon Temps and Mary Parker's family (President of People's Kitchen, SLO). A big thank you to Phil Lang for continuing to provide a wonderful Thanksgiving meal! 53 Community Volunteers also assisted with delivering our Thanksgiving Lunch to 17 recently housed, disabled, medically fragile that would have not had the option of a Thanksgiving meal this year. Success Stories: It is difficult to imagine being homeless and living in the elements without shelter. This particular client has been utilizing services at Prado for quite some time, choosing not to enroll in case management for personal reasons. He is kind to other clients and very helpful to staff, donors, and volunteers. He usually has a smile on his face as well as a positive attitude. He is always asking staff if there are any extra duties we may need help with. He frequently helps out in the laundry room, asking nothing in return. I enjoy talking with him about music, sports, etc. He loves classical music and staying busy at all times. He is genuinely a joy to be around. A 65 year old client first came to us in July of 2013. He used our services at Prado during the day and then slept at the night shelter. In September, he bought a camper truck and started utilizing our safe parking program. This man has always been kind and pretty easy going with a sort of “live and let live” attitude. Lately, he’s got a smile from ear to ear. Through working with his case manager, he found out he qualifies for the Section 8 housing for Veterans, and has found an apartment. He says he never much cared for this town, and is happy to be moving to Atascadero. We’re all very happy for him, and the timing is perfect-just before Christmas. He has been a chef in years past and has missed having his own kitchen. He has special plans to prepare his family’s traditional Christmas dinner of “New Orleans Gumbo” and bread pudding for his son and grandsons to celebrate his new home. Case Management – San Luis Obispo – Submitted by Mary Lou Zivna In the month of November 2013, the San Luis Obispo Case Management office had a total client caseload of 56 consisting of 38 singles, 10 adults/parents and 8 children (7 families). We have 13 seniors, 27 disabled adults and 3 disabled children. Nine of the clients are chronically homeless. Three clients were housed during the month. 54 Success Story: A male came into services at the shelter and immediately signed up for the case management program. He was a Vietnam Veteran and received a pension from the military. When he returned from Vietnam, he began employment, married and had children. He was married for 20 years and had a normal life. Then he got divorced, moved and was driving long haul when he had an accident getting out of the cab of the truck. This forced him to become dependent on others, something that was hard for him and due to the injury had to give up driving. He became homeless and after some time was introduced to a VA representative who assisted him in getting his VA pension. He had been to San Luis Obispo many times in the past and was drawn back here. Once on case management, he was told about VASH/Section 8 and was introduced to a representative from PATH who is the organization working with Veterans. He qualified for the program and soon had a meeting with the Housing Authority and received his VASH voucher. The Housing Authority looked favorably on him and he ended up in one of their senior units in Paso Robles and is very happy. Two clients who are participating in the SAFE Parking program are looking forward to moving in December to their new homes. More on this in the December report. One is a veteran who received a VASH voucher and is moving into an apartment in Atascadero and one is moving into one of Transitions housing units. Two more participants who have been on the waiting list will be moving in as the housed individuals move out. Case Management – North County – Submitted by Michael Sheard In the month of October, 2013, North County case management had a total of six clients. They consisted of 6 disabled, chronically homeless single males, 2 of which are seniors. Success Story: This month was significant because it was a steady time for around the holidays. A male in his 30’s spent time with his family for Thanksgiving. He has some close relatives that he attends church with and was able to have a special feast. It is so important to be with friends or family during the holidays for our clients. This may sound like a typical seasonal event for most, but it provides support and stability with the people we serve. For them, this is everything. Across the way there were some other permanent housed clients preparing for their turkey day. Two roommates have had their ups and downs in their own pasts, and criminal histories too. If you met them today, you may never have guessed where they have been with their personal hardships. They are intelligent and warm hearted. This year was pleasing for them for a few reasons. They have both been successfully housed for over 7 months and have built rapport. Another exciting monument for them was to be able to host a Thanksgiving dinner at their place. There were only two guests, but it felt big to them. For one of the roommates it was their first time in over twenty years he’s been able to have somebody over for a formal dinner, and for the other roommate, sadly separated from his family, it felt good having guests over too. There was a communal effort to help with donated food and other items needed to have a positive experience. I am pleased to say this Thanksgiving will be one they will probably always remember. Case Management – South County – Submitted by Larry Feldt At the end of November 2013 South County Case Management was serving 76 people. Of these 27 were adults/parents, 28 were children, 21 were single people and we were providing services to 19 families. Included were 15 seniors, 24 disabled adults, and 1 disabled child. 55 Success Story: Here is an update on the family of 7 who were the subject of our August Board Report. As you may recall, at the end of August, this family had an interview set up with HASLO for Public Housing and their 5 children had benefited from new clothes provided by the Dambly Fund. The wife is employed at Best Buy and the husband, who is disabled by a serious mental illness, stays home with the 5 children. The family and their case manager did attend the interview for Public Housing which went well. Unfortunately due to demographic requirements by HUD, HASLO was unable to offer them the available 4 bedroom. The case manager worked closely with HASLO staff and at the beginning of November a 3 bedroom unit became available and was offered to the family. The family moved into their 3 bedroom apartment on November 2. They had no furniture, beds, etc. but preferred sleeping on the floor in their home to being homeless. Their case manager arranged for them to borrow sheets, pillows, and blankets from MLM Shelter. Over the next few days their case manager found and provided the family donated beds, a couch, some kitchen supplies, etc. Their case manager also nominated them for the “Adopt a Family Program” offered each year by Martin Resorts, a company which operates several hotels in SLO County. They were chosen for “Adopt a Family” so they will be provided a complete Christmas with a tree, gifts for all family members, a Christmas meal, etc. Recently the father, who was doing a good job caring for the children, suffered a psychotic break and will have to go into an inpatient facility for a couple of weeks. The case manager is helping to arrange child care so the mother can continue to work at Best Buy and the father will have some relief when he returns home. Case Management - Re-Entry/Post Release - Submitted by Andrea Hererera Currently there are 16 individuals assigned to the case manager (15 males and 1 female). Of the 16 clients, 10 are housed in sober living environments; 3 are currently in sheriff’s custody; and 2 are doubled up with family. In November, direct services funds were utilized by 3 individuals in the AB 109 program to secure photo identification for the purpose of employment. Success Story: A male AB109 client gentleman was able to use direct service funds to secure interview attire, which he wore to a recent job interview. The gentleman was offered a full time position with a local restaurant as a line cook. He will be able to work and still continue his treatment. His ultimate goal is to save enough funds to purchase a vehicle and eventually move into a studio apt. November 2013 – Data Analyst – Submitted by Aaron Lewis Additional Services to Address 10 Year Plan to End Homelessness On November 5th, the proposal to fund additional services to address 10 year plan to end homelessness was presented to the County Board of Supervisors (as discussed in the September 2013 Homeless Services Board Report). However, the original proposal that was voted on by 2 HSOC subcommittees as well as the full HSOC 56 was not what was presented. What was presented were two different options, one that would be administered by local non-profits, and one that would be administered by the county. The first option, Option A, was the one that would be administered by the local non-profits. This would provide 6 full time employees (5 case managers and 1 MH professional) to provide services to the most vulnerable chronically homeless in our county, to work with them to get them off the streets. These would partner with HASLO to obtain housing vouchers for the 50 most vulnerable clients. Unfortunately, this proposal did not go into the long term goal of 14 full time employees, 2 of which would be MH professionals, nor did it go into the additional gap funding to help with move-in costs, initial rent, additional rental costs (money to secure the unit prior to the unit being approved by HASLO), as well as money to pay for repairs to units, if needed, that was included in the proposal that was voted upon. It was stated at the follow up HSOC meeting that these items were included in the staff report, however they were not in what was presented. The second option, Option B, was presented as an option for the county to administer this program. This went into details about what the cost would be to administer and how it would tie directly to County Mental Health for that portion. It was broken down in a similar fashion as Option A, but the additional cost to fund is between $117,000 to $192,000 per year. Following the presentation, several CAPSLO homeless services employees and clients spoke during the public comments portion. They urged that if this type of program were to start, that people who have a strong knowledge of and ability to work with this clientele be the ones who administer it. In the end, the Board of Supervisors voted to put together a “hybrid” RFP to be put out, where a combination of local non-profits as well as the county could put together a proposal on how they could execute a program like this. We are now waiting for this to be released. Remaining Holiday Events: Babes in Toyland: December 6th, Clark Center, Arroyo Grande (6:00 PM) The Nutcracker: December 13th, PAC Center, SLO (7:00 PM) Chiro-Feed - Saturday December 14th BBQ and Gifts at Prado all day event Client's Holiday Party - December 24th at Prado Day Center Christmas Day: Christmas breakfast will be served at St. Stephens Church (on the corner of Pismo and Nipomo), 7:30am-9:30 PM Christmas lunch will be served at the Maxine Lewis Memorial shelter at 12:00 PM Christmas dinner at the Odd Fellows Hall on Dana from 5-8 or until the last person is fed Prado Day Center is closed on Christmas Day 57 Some Additional Pictures from Thanksgiving Thank You St Barnabas!!! Dee recently received a donation of $782.00 from the St. Barnabas Episcopal Church Thrift Shop in Arroyo Grande. Pictured above are Peggy Barclay and Bill Bailey (left and right) representing St. Barnabas and Dee). 58 HUMAN RESOURCES DEPARTMENT HR Manager Laura Streeter I. Agency Headcount Employee Headcount Regular Seasonal Limited Term Subs/Temps. Total Employees Annual Growth FT 423 409 12 New Hires Regular Seasonal Limited Term Subs/Temps. Totals Totals 2012 New Hire Growth Jan 4 3 1 0 8 8 Terminations Voluntary Monthly Turnover % Involuntary Monthly Turnover % Totals Annual Turnover 2012 II. Employee Benefits Contributions Current Month CAPSLO Employees Total Total Participants Participation Rate PT 26 9 6 844 41 1.03% Jan 4 0.45% 2 0.22% 6 18 Feb 1 5 0 3 9 19 Feb 2 0.22% 0 0.00% 2 8 Health Insurance $296,736 $29,449 $326,185 451 Totals 449 418 18 123 1008 2012 428 433 15 156 1032 Mar 4 3 0 5 12 10 Apr 5 2 2 3 12 13 Mar 6 0.7% 4 0.45% 10 12 Apr 7 0.79% 13 1.47% 10 15 403(b) Retirement $44,839 $90,604 $135,443 525 59% May 3 7 1 1 12 14 May 3 0.34% 1 0.10% 4 11 Jun 3 3 7 4 17 15 Jun 6 0.66% 0 0.00% 6 14 Current Month Total $341,575 $120,053 $461,628 July 4 7 2 4 17 10 July 10 1.09% 1 0.10% 11 5 Aug 12 1 3 8 24 8 Aug 12 1.34% 1 0.11% 13 17 Sep 5 3 1 9 18 71 Oct 5 0 1 1 7 14 Sep 7 0.78% 2 0.22% 9 12 Year to Date $4,883,105 $1,529,847 $6,412,952 Oct 8 0.89% 7 0.78% 15 6 Nov 7 1 0 1 9 9 Nov 8 0.90% 3 0.33% 11 1 Dec Dec 2 Totals 2012 $4,762,862 $1,329,392 $6,092,254 Note: Health Insurance includes Medical, Dental, Vision, Life and Long Term Disability. CAPSLO pays 100% of premium for eligible full time employees and 50% of premium for part-time employees (20+ Hr/wk) Employees contribute 100% of premium for dependents. III. Internal Transfers & Promotions Eren Ubias transferred to Health Educator & Child Care Services Specialist, CCRC in SLO Rosa Cisneros promoted to Teacher I, State Child Development in Arvin IV. Newspaper/Online Advertising Costs Current Month ADC $0 Central Admin $0 CCRC $0 CYFS Admin $0 Year to Date 2013 Total Costs 2012 $0 $0 $453.00 $2,382.09 $0 $0 $381.00 $0 59 YTD 53 35 18 39 145 191 -31.7% YTD 73 8.14% 34 3.78% 97 121 YTD Turnover % 11.9% 14.4% Energy Early Head Start Family Support Services Head Start Health Services Homeless Services MSHS State Child Development $0 $0 $0 $285.50 $200.00 $0 $0 $0 $0 $0 $0 $760.50 $666.00 $0 $902.75 $447.00 $0 $494.48 $315.00 $706.66 $883.00 $0 $4,871.30 $251.55 TOTAL Past 12 Months $485.50 $924.00 $3,485.25 $9,345.08 $9,904.08 V: Applicant Sourcing VI. Workers’ Compensation Claims JAN FEB MAR 2013 ADS CA CCRC CYFS EHS 1 APR 1 MAY JUN JUL 1 AUG SEP 1 60 OCT NOV DEC Energy 1 FSS Head Start Health Homeless State CDC MSHS CYFS Admin 1 2 2 0 2 4 3 TOTAL YTD 2013 YTD 2012 2 1 2 1 0 4 6 1 1 2 2 1 1 7 3 3 1 4 8 10 3 11 15 2 13 20 9 22 25 4 26 29 6 32 31 1 33 34 1 34 35 IT DEPARTMENT Program Director Jarrod Plevel 1. Server status: a. Email space available 58.25% b. File storage available 21.5% 2. Barracuda email spam filter statistics as of 12/4/2013: a. Filtering over 10,000 messages a day b. Viruses blocked 11,675 c. Spam messages blocked 6,489,104 messages to date. d. Total scanned to date 7,932,835 e. Outgoing Mail Scanned: 343,207 messages 3. 212 Work Orders completed during the last month. 4. E-rate (Discounted phone and data services): a. Review for 2012-2013 successful, form 486 processed. Funding Received b. Prepared, submitted and certified 2013-2014 form 470 c. Prepared, submitted, certified and created attachment 21 for 2013-2014 form 471 d. Reviewed form for 470 information for year 2014-2015 e. Prepared, submitted and certified form 470 for year 2014-2015 5. Migrated Email to Gmail. a. Issued many communications to the agency about the plan i. Created many step-by-step instructions for assistance b. Set up solution in entirety i. Signatures ii. Spam iii. Email routing iv. Migrated devices v. Fixed default email client / removed outlook shortcuts vi. Shared mailboxes, including forwarded email c. Move happened on December 13 6. Continued working on following large software projects a. Finance System, assisted finance with blackbaud b. Client intake and Tracking System, day in the life completed 7. Minor Re-arrange in HR 8. Setup computers in kitchens with monitor arms in 61 a. Las flores b. Pasitos 9. Setup Ruben J Blunt center with 2 computers, internet and phones 10. Installed Blackbaud on all finance computers 11. Updated NoHo RR 12. CAPSLO IT Survey results: Survey of work orders continuing, located here: https://docs.google.com/a/capslo.org/forms/d/1IcNsYGPgdmhkm9ll77KbFTWKJ484RMm7BO_dq19dGA Q/viewanalytics 62 PLANNING DEPARTMENT Program Director Grace McIntosh At the November Planning Committee the members continued to review the Homeless Services Program using the new Program Assessment Checklist which is more in keeping with the Pathways to Excellence requirements. The Committee will meet with Homeless Services staff in January to discuss staff recommendations to address the budget shortfall and staffing ratios. In addition to grant writing and reporting, Planners continue working with CYFS on the HS Annual Report as well as the agency Annual Report, which will be presented to the Board in February. Pathways work during November included completing client satisfaction surveys for Energy and MSHS as well as conducting surveys with the Child Care Planning Council. These results will be sent to the Employee Council in January. The Employee Council had their first meeting in November and invited Biz to attend the entire meeting. It was an excellent meeting, with much enthusiasm and desire to work towards increasing communication within the organization and improving program services. Planning for the 2015 – 2018 Strategic Plan is underway. Planning and HR staff is working on the employee survey, which will need to go out starting with the Pre-Service trainings in January 2014. The Employee Council will be a part of the survey distribution process as well. Board Date Approval Submitted Funder 9/20/2012 9/20/2012 9/20/2012 10/4/2012 9/24/2012 Bank Of America Vons 9/20/2012 9/28/2012 Central Coast Funds for Children Program 63 Amount Status MLM Homeless Services Adult Wellness $20,000.00 $5,000.00 $39,451.00 Awarded/$2,500 Denied Awarded/$25,068 TAPP $6,500.00 Awarded/$6,500 9/20/2012 9/20/2012 9/20/2012 9/20/2012 9/20/2012 9/20/2012 9/20/2012 9/20/2012 9/20/2012 9/20/2012 9/20/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 10/12/2012 1/17/2013 1/31/2013 1/17/2013 1/31/2013 1/17/2013 1/31/2013 1/17/2013 1/31/2013 1/17/2013 1/17/2013 1/17/2013 1/17/2013 1/31/2013 2/4/2013 1/31/2013 1/31/2013 Community Based Organization Funding Community Based Organization Funding Community Based Organization Funding Community Based Organization Funding Community Based Organization Funding Grants In Aid Grants In Aid Grants In Aid 2/23/2013 2/23/2013 2/23/2013 2/23/2013 2/23/2013 2/23/2013 2/23/2013 2/23/2013 3/11/2013 3/6/2013 3/15/2013 3/15/2013 3/29/2013 3/29/2013 3/29/2013 3/29/2013 Office of Adolescent Health CSBG Targeted Initiative AAA AAA DSS DSS DSS DSS 3/21/2013 3/21/2013 3/21/2013 3/21/2013 3/21/2013 3/21/2013 United Way CIF United Way CIF United Way CIF 3/21/2013 3/21/2013 3/21/2013 3/21/2013 US Dept. of Justice Kellogg Foundation 4/18/2013 CDBG/Paso Robles CDBG/Paso Robles CDBG/ Morro Bay CDBG/City of SLO CDBG/County of SLO CDBG/Morro Bay CDBG/Arroyo Grande CDBG/City of SLO CDBG/County of SLO CDBG/City of SLO CDBG/County of SLO Adult Wellness TAPP Prado Prado Prado MLM MLM MLM MLM HSC HSC Monthly Total $2,500.00 $2,800.00 $5,000.00 $55,000.00 $70,000.00 $5,000.00 $5,000.00 $100,000.00 $100,000.00 $50,000.00 $50,000.00 $516,251.00 Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Forty Wonderful $7,500.00 Awarded Adult Wellness $15,000.00 Awarded $10,000 LTR $6,500.00 Awarded Family Support/SAFE $15,000.00 Awarded Adult Day Center Homeless Prevention Forty Wonderful Adult Wellness Monthly Total $27,300.00 $10,000.00 $4,500.00 $6,000.00 $91,800.00 Awarded Awarded $8,000 Awarded $3,000 Awarded $5,000 TPP Teen Resource Center Minor Home Repair Adult Day Center CCRC Direct Services SAFE TAPP Monthly Total $175,000.00 $92,745.00 $90,000.00 $51,000.00 $1,550,049.00 $479,403.00 $62,574.00 $67,500.00 $2,568,271.00 MLM ADC Adult Wellness Second Chance Mentoring Program CCRC Monthly Total United Way Innovations Award CCRC Monthly Total 64 $5,000.00 $5,000.00 $5,000.00 $288,997.00 $174,631.00 $478,628.00 $5,000.00 $5,000.00 Pending Awarded Awarded $85,000 Awarded $51,000 Awarded/$1,520,049 Awarded/$407,098 Awarded Awarded Awarded Denied Denied Denied Denied Awarded SLO County Community Foundation/Women's Legacy Fund 5/16/2013 5/16/2013 SLO County Community Foundation/Women's Legacy Fund CA/CSD Blue Shield of California Bank of America Title X Family Planning Services Program Nutirtion Education and Obesity Prevention 5/16/2013 Safeway Foundation 5/16/2013 5/16/2013 5/16/2013 5/16/2013 5/17/2013 5/24/2013 5/16/2013 7/20/2013 7/20/2013 7/12/2013 7/15/2013 7/20/2013 7/20/2013 7/14/2013 8/13/2013 7/20/2013 7/20/2013 8/17/2013 City of Santa Maria CDBG Strategies Paso Robles Wine Country Alliance Wells Fargo County Department of Probation Head Start Replacement Grantee CDE Replacement Grantee 7/20/2013 8/15/2013 8/31/2013 8/15/2013 8/15/2013 8/15/2013 8/15/2013 8/15/2013 8/31/2013 8/20/2013 8/31/2013 8/31/2013 8/31/2013 9/19/2013 9/30/2013 9/19/2013 9/19/2013 9/19/2013 9/19/2013 9/19/2013 9/19/2013 9/19/2013 9/19/2013 9/19/2013 9/19/2013 9/19/2013 9/31/13 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/31/2013 10/15/2013 Avon Foundation National Hispanic University CDE -Nutrition CDBG - Santa Maria Dignity Health In-N-Out Foundation CA Maternal, Child, and Adolescent Health Dept. Central Coast Funds for Children CDBG/Arroyo Grande CDBG/Paso Robles CDBG/Morro Bay CDBG/City of SLO CDBG/County of SLO CDBG/Morro Bay CDBG/City of SLO CDBG/County of SLO NFPRHA CDBG/County of SLO CCRC $5,000.00 Awarded Paso Robles Teen Resource Center Central Admin Health Services Clinics MLM $5,000.00 $32,840.00 $30,000.00 $8,000.00 Awarded Awarded Awarded $20,000 Awarded $2,500 Health Services Clinics $200,000.00 Pending CCRC $153,000.00 Awarded $49,311 Health and Prevention Project Teen Health Monthly Total $50,000.00 $483,840.00 Denied Minor Home Repair Direct Services/CYFS $55,000.00 $3,000.00 Denied Denied Adult Wellness Adult Wellness $10,000.00 $5,000.00 Denied Pending LTR $45,000.00 Awarded $2,338,614.00 Pending $2,604,424.00 $5,061,038.00 Pending Forty Wonderful $60,000.00 Denied Head Start CCRC/Food Program Energy SAFE SAFE $7,200.00 $980,723.00 $55,000.00 $10,000.00 $14,420.00 Pending Pending Awarded Pending Pending TAPP $23,294.00 Pending TAPP Adult Wellness Adult Day Center Prado Prado Prado MLM MLM MLM Health Clinics Minor Home Repair $8,200.00 $10,000.00 $10,000.00 $8,600.00 $59,907.00 $78,800.00 $8,600.00 $148,080.00 $148,081.00 $22,000.00 $50,000.00 Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Pending Head Start San Diego State Child Development/Kern County Monthly Total 65 9/19/2013 9/30/2013 9/19/2013 9/19/2013 10/17/2013 10/17/2013 11/4/2013 11/4/2013 San Luis Obispo Community Foundation/Dunin Opportunity Fund SoCal Gas Education Initiative Aetna Foundation CDE 10/17/2013 CDE 11/30/2013 11/30/2013 12/5/2013 12/5/2013 11/21/2013 12/5/2013 CCRC Health and Prevention Monthly Total ESG/County of SLO ESG/County of SLO 10/17/2013 11/21/2013 11/21/2013 11/21/2013 11/21/2013 Homeless Services Office of Head Start Office of Head Start Santa Maria CDBG Santa Maria CDBG SLO Community Foundation MLM PDC State Child Development State Child Development Monthly Total HS/Early HS - San Diego HS/EHS - SLO LTRP Energy Services Paso Robles Youth Center Monthly Total $9,996.00 Denied $20,000.00 $40,000.00 $1,772,901.00 Pending Pending $39,428.00 $28,493.00 Pending Pending $583,334.00 Pending $224,083.00 $875,338.00 Pending $3,813,344 $5,984,924 $6,300 $110,000 Pending Pending Pending Pending $15,000 $9,929,568 Pending Grand Total $28,984,157.39 Total for 2013 Total for 2012 Total for 2011 $21,266,384.00 $4,699,674.39 $2,631,734.00 Detailed information regarding individual applications can be found in the corresponding Board Action 66