March CEO Update - Community Action Partnership of San Luis
Transcription
March CEO Update - Community Action Partnership of San Luis
Chief Executive Officer's Update to the Board ·of Directors Thursday March 19, 2015 OJiiiiJ:i PARTNERSHIP of SAN LUIS OBISPO COUNTY, INC. Table of Contents Board Reports Information Memorandums/Program Information from the OHS 2 59-76 ADULT DAY SERVICES Program Manager Mara Whitten Adult Day Center March 2015 Current enrollment at the Center = 29 Daily average = 15 Hours of services provided = 1647 Number of meals served = 262 Number of days open = 19 Please support the Adult Day Center by purchasing a ticket for our upcoming fundraiser, the Fancy Hat Tea Party, on Sunday, March 29th at the Robert Hall Winery in Paso Robles. Tickets are just $35 per person. This enjoyable event includes an afternoon of tea, wine, raffle prizes and a fashion show. Raffle tickets are just $5 each or $20 for five tickets. Success story: Sadly this month our dear friend Donald passed away. Donald attended the Center since 2012. Donald spent much of his life helping others. At the young age of 17, Donald enlisted in the U.S. Navy. After the war, he went back to college where he earned a Master's Degree in Education. Donald began his career as a High School English Teacher in New York. After retiring in 1985 he continued his life as an educator and became a substitute teacher in the Atascadero school district. At'the Center Donald enjoyed sharing his knowledge of history and reminiscing about the old days. He especially enjoyed socializing with other Veterans. Donald will be greatly missed by all those who knew him. 3 CENTRAL ADMINISTRATION ~ A"'!I!",Ditr VnctlDn ".~'N'.S~I'~ .WlUMGlltWCOttftIffW.M. FACILITIES DEPARTMENT Facilities Director Jason Lal March 2015 MSHSIMSEHS: • 2015-2016 Facilities Budget Development: The site surveys have almost been completed by the Facilities Department. They will be completed soon and the proposed Facilities budget will be presented to the budget development team on March 25th at 2 pm. • Relocating Gabilan and Greenfield: We have begun our search for a relocation site for our Gabilan and Greenfield sites. The most promising site thus far is in the Santa Lucia shopping center in Greenfield. We have been working with architects and various contractors to determine costs associated with relocating both sites to this location. • Artesi 2: We are conducting a site visit the week of March 9th to verify the completeness of several projects that have been completed recently in our efforts to have the new MSEHS center ready to open in April. • Expansion for MSEHS: We are working with the program to assist with leases, site visits for new offices, tenant improvements and other logistics. Head StartlEarly Head Start: • Expansion for EHS: Going to bid soon for projects related to expansion at the Sunset Center in Bakersfield, then other sites as they are prioritized by the program. • Year-end Projects: We are completing some year-end projects in Oceano (new ramp in the back of the building), San Diego (flooring, shade, irrigation and beautification) and Atascadero (conversion to synthetic turf). Homeless Program: • Bedbug Update: Clark Pest Control continues to conduct regular inspections of the Maxine Lewis Memorial Shelter. The last inspection showed no signs of bedbugs. • Prado Day Center Men's Bathroom: We have been experiencing problems with excessive amounts of water from the cleaning process working its way out of the bathroom near the doorway. This is due to the floor being constructed without the proper slope to drain water towards the floor drains, and the way a portion of the outer wall was constructed (without a stem wall). We have tried several low cost repairs with little effect towards resolving the problem. We opened up a portion of the wall that is not a stem wall, sealed it up, and filled a portion of the inner wall cavity with synthetic wood to act as a stem wall. Then we removed a section of the sheetrock in the vicinity of the leak that was wicking up this moisture and causing the sheetrock to become soft from water damage. This area was replaced with synthetic wood as well. This, coupled with more supervision during client clean-up time in the bathroom to cut down on the amount of water being used should make a significant impact on the problem. If this low cost option does not work, we will consult with a contractor for other optionswhich will be costly due to the improper slope on the floor. 4 Administration/Southwood: • Current Projects: Many work station reconfigurations. Relocating HR File Room (completed February): door replacement. Adding a pass through in the wall from the old Training Room into CYFS. Adding one work station in Payroll (completed February): furniture replacement. Removing portions of kitchen counters to increase space for employees during rest and meal breaks and adding windows. • 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. 5 HUMAN RESOURCES DEPARTMENT Program Director Caron McNeamey HUMAN RESOURCES DEPARTMENT- FEBRUARY 2015 I. A~encv Headcount FT PT Totals 2014 444 416 11 17 10 0 461 426 11 149 Total Employees Annual Growth 871 27 1047 448 413 18 133 1012 New Hires Regular Seasonal Limited Tenn SubsfTemps. Totals Totals 2014 New Hire Growth Jan Feb Mar Apr 13 1 2 4 20 21 5 2 0 4 11 10 EfIllloyee Headcount Regular Seasonal Limited Tenn SubsfTemps. Tenninations Voluntary Monthly Turnover % Involuntary Monthly Turnover % Totals Annual Turnover 2014 II. Emolovee Benefits Contributions CAPSlO Employees Total Total Participants Participation Rate 2.16% JAN July Jun Mar Jan Feb 5 0.50% 0 0.00% 5 9 11 1.20% 2 0.20% 13 13 9 Apr 6 May 10 Jun July 9 16 Current Month $47,661 $92,186 $139,847 568 63% FEB Year to Date $91,678 $177,258 $268,936 MAR APR MAY JUN Aug 15 Dec YTD Sep 11 Oct Nov 6 11 Dec YTD 5 16 1.70% 2 0.20% 18 120 Totals 2014 $90,838 $164,746 $255,584 518 59% JUL 1 1 1 FSS Head Start Health Homeless SSVF Nov Claims CCRC Energy Oct 403(b) CA EHS Sep 18 3 2 8 31 31 ADS CYFS AuQ 0.0% III: Workers' Comoensation 2015 May 1 State CDC 6 AUG SEP OCT NOV DEC YTD Turnover % 1.9% 12.5% MSHS CYFS Admin 4 TOTAL YTD2015 YTD2014 0 4 4 1 3 13 6 16 18 19 19 26 30 IV: Applicant Sourcing by Source YTO 2015 Applicants (511 total) 140 11S 120 100 80 104 6'.] -- >- 60 40 20 ,_. o r - - 49 44 39 - - Ji~~ I• • - - 13 .~~~~#~~~~~~~~~~~~~ :<;>"i o~ "~ !<,!l,\ - --- -- ~o~ !<..~ ~\O \<:' ~o c.; ~o 11 5 4 o~ «'~ C2i 1>~ &~~~~~~#,##~,~~~##~~ ,<:' ,,<::)\ ~ :-,._o'\ o'b ~ ~4. ~'b ~"'( !l,!l, ,~ '!o..'" ~ <v<S' (...0 o~ ,<.. cv ~~ "'~ <vv ,,~ ~e (f ~C2i <C ') 0"" 3 {.':-v 0 cz;'" 1 ~p:<;>o '~ « 0 c'b\ !l,C2i ~Cv~ ~,o ~~ ;..0 2 2 ~e 0 !,eC2i c'b Source of Hired Applicants YTO 2015 (46 total) 9 ~8i------------------ --------- 8 7 6 5 4 3 2 1 o 7 1 1 ~"" ~~ 32 33 V: Current Job Openings by Program (83) Current Child Cure Resource Job Openings by Program Connection St>lU~ Migr.!l'lt Earlv He:Jd 5tJrt EnergVSe("\'lcI!S.1 HCJd Star1. ~- ~---~- ~-- _- - - --- --------- 11 26 Child. 'youth & famit~ SehtCes. P,ligr.:am &- SeasOI'I<11 HeJd Star Head 5till1 Slale Child Devcl Head Stan & Early lic.ld StJtt' Chlld Development Center for liC.llth !iiiiiill Stillt [Jfl & Pre~'ention SlJpport''o'e Ser~·t(es. (or Vete HeJd St:m ~~iqr.)nt &. Season;) 8 IT DEPARTMENT Program Director Jarrod Plevel 1. File storage available 54.24% 2. 378 Work Orders completed during the last 30 days. 3. Work Order Ticket breakdown Software - Support 46 Browser Issues 5 Printer - Issue 36 Email Group Update User - New 25 19 19 Phone Line 5 5 5 5 4 4 Computer - Installs Purchase Meeting Room Equipment Training Computer -Issue 18 17 Internal IT Unspecified 14 Monitor Issue User - Modify Network Drive Scanner - Install Email 13 12 11 Scanner - Issue 4 4 4 4 Network Issues 10 Smart Phone / Tablet 4 Meeting Room Setup 9 No category 4 Phone - Desk 9 9 9 8 7 Mouse/Keyboard Website Issue 2 2 2 1 7 User - Move 6 6 Video Conferencing Equipment Checkout Phone - Cell Software - Install Website Updates Password Computer - Move . Printer - Install *Invalid Requests Software - Update Door Locks / Alarm User - Remove Fax Site Relocation Wiring 1 1 4. E-rate (Discounted phone and data services): a. Approved for E-rate year 2014-2015 b. Began Planning for year 2015-2016 - voice services reimbursement will be reduced, may not do those since it takes a lot of work c. Viewed Webinars on new application process d. Submitted FCC form 470 e. Reviewed contracts for form 471 5. Installs: a. Computer for Payroll manager b. Scanner for HR Specialist c. Printer for Cuesta HSIEHS d. Printer at Generation Next e. Printer at Atascadero House f. Printer in Payroll g. Printer in AP h. Printer in Executive office 1. Scanner in Executive office J. Scanner in Facilities k. Scanner in Hallway by Planning 6. Moves a. Prado day center computer shuffle 9 7. Discussed updating the CAPSLO website. To be built and hosted entirely internally 8. Visited Startups for MSHS 9. Trained Numerous departments on the intranet 10. Got Prado Day Center on our Domain 11. Setup and started using Citrix replacement 12. Updated IT loaner Laptops 13. Updated Employee Database 14. Updated Inventory Database 15. Began planning network upgrades CAPSLO IT Survey Results: Upon work order closure was the issue resolved adequately? y(,S [800J- Yes 800 No 11 1% N/A 7 1% No [11] "-NA[7] Was IT staff friendly and helpful during the troubleshooting process? Yes No y(,S [816]- 98% 816 100% 2 0% No [2' How did you contact ITfor help? Web Supp0r! 181] Email 493 60% Phone 235 29% 61 1D% 9 1% Web Support Portal Walk-in [!',ad 14931--- Overall, are you satisfied with this process Yes No Yes 1814J- -Nc[4' 10 814 100% 4 0% Google Apps: Last 1 month Apps usage activity • Grro!H • Dn~ • Ca'endllr • GOC91~ 400 :00 1:J() Feb 16 Fob' 316,956 +54.398 (21%) Total Emails 1,094 +313 (40"") 14 Fi!esowned Feb:4 Video Hangouts Current status Document visibility 821 Extern311y visible files 12,732 Feb::5 +3 (27<,;,) 193 A.bK~1 viS~ "t>Ie to oryore with rio. $l1ari!'d oc1side dorr.ai' r, People ~t dOlra;. PeopI£'atOOfl'GiI· ••• ~~~ 5 ji"' •• 1 .,. 12,673 Internally vis'bll?- files 11 PLANNING DEPARTMENT Program Director Grace McIntosh The Strategic Planning process was completed with a review by both Senior Management and the Employee Council at their regularly scheduled meetings. Final approval by the Board will occur at the March meeting. ClientTrack implementation including Child Plus integration continues to progress. Planners are continuing to meet with program staff to train them. There was no Planning Committee meeting in February. Board Approval Date Submitted 10/17/2013 10/17/2013 10/17/2013 10/17/2013 11/412013 11/412013 11/21/2013 11/21/2013 11/21/2013 11/21/2013 11/30/2013 11/30/2013 12/512013 12/512013 11/21/2013 12/512013 Funder Program ESG/County of SLO ESG/County of SLO CDE CDE MLM PDC State Child Development State Child Development Monthly Total Office of Head Start Office of Head Start Santa Maria CDBG Santa Maria CDBG SLO Community Foundation 12/19/2013 12/19/2013 12/19/2013 111012014 12/20/2013 12/20/2013 Del E. Webb Foundation CoC/SHP CoC/SHP 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/19/2013 12/20/2013 12/20/2013 CoC/SHP CoC/SHP CSBG PGE SoCal Gas CSD/LIHEAP 12/19/2013 1/16/2014 1/16/2014 1/16/2014 1/16/2014 1/16/2014 1/16/2014 1/16/2014 1/31/2014 1/31/2014 1/31/2014 1/31/2014 1/31/2014 2/312014 2/312014 SLO County CBO/PHG SLO County CBO/PHG SLO County CBO/PHG SLO County CBO/PHG SLO County CBO/PHG City of SLO Grants-In-Aid City of SLO Grants-In-Aid 1/16/2014 2/312014 City of SLO Grants-In-Aid HS/Early HS - San Diego HS/EHS - SLO LTRP Energy Services Paso Robles Youth Center Monthly Total Adult Wellness North County PH City of SLO CM City of South County SSO South County PH Central Admin Energy (renewal) Energy (renewal) Energy (renewal) Monthly Total 12 Amount Status 39,428.00 28,493.00 583,334.00 224,083.00 Awarded/$41 ,004 Awarded/$29,635 Awarded Awarded 875,338.00 3,813,344.00 5,984,924.00 6,300.00 110,000.00 15,000.00 Denied Pending Awarded/$3,886 Awarded/$85,4536 Denied 9,929,568.00 30,000.00 49,028.00 229,554.00 Denied Awarded Awarded 215,422.00 54,570.00 84,369.00 1,708,000.00 620,000.00 1,039,989.00 Awarded Awarded Awarded Awarded Awarded Awarded 4,022,932.00 Adult Day Center Adult Wellness Forty Wonderful LTR SAFE Homeless Prevention Adult Wellness Forty Wonderful 30,000.00 15,000.00 8,250.00 8,000.00 18,000.00 10,000.00 6,000.00 4,500.00 Monthly Total 99,750.00 Awarded Awarded/$10,000 Awarded/$6,000 Awarded Awarded/$15,000 Awarded/$8,000 Awarded/$4,500 Awarded/$2,500 3/6/2014 3/14/2014 Department of Veteran Affairs - Supportive Services for Veteran Families 4,899,717.00 Monthly Total 3/20/2014 3/20/2014 3/20/2014 3/20/2014 3/20/2014 3/20/2014 3/20/2014 3/20/2014 3/31/2014 3/20/2014 3/20/2014 3/20/2014 3/20/2014 4/15/2014 4/15/2014 4/15/2014 4/25/2014 4/25/2014 4/25/2014 Homeless Services Bank of America CCRC/SAFE/Direct Services/Cal-Learn DSS United Way United Way United Way AAA IIIB (Renewal) AAA IIIB (Renewal) AAA 1110 (Renewal) City of Pismo Beach City of Pismo Beach MLM FSS CCRC Minor Home Repair Adult Day Center Adult Wellness Adult Wellness Energy Services MLM City of Pismo Beach Monthly Total 4/17/2014 5/2/2014 State Farm Youth Advisory Board 5/15/2014 5/23/2015 SLO Community Foundation's Growing Together Initiaitve 5/15/2014 5/22/2015 California Family Resource Association 7/3/2014 7/17/2014 7/3/2014 6/19/2014 7/9/2014 7/9/2014 6/19/2014 7/15/2014 8/14/2014 10/15/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 2,860.00 Awarded/$2,200 2,257,141.00 Monthly Total 60,000.00 Denied 3,000.00 Denied 35,000.00 Denied Minor Home Repair 75,000.00 Denied Minor Home Repair Adult Well ness 600,000.00 40,000.00 Denied Denied Adult Wellness 5,000.00 720,000.00 Awarded Early Head Start - SLO, Kern & San Diego Counties 3,551,716.00 Pending Center for Health and Prevention Monthly Total 50,000.00 3,601,716.00 Pending MLM 42,091.00 Pending Prado Adult Day Center Forty Wonderful 30,378.00 10,000.00 10,000.00 8,600.00 Pending Pending Pending Pending Avon Foundation 9/18/2014 Awarded Denied Denied Denied Awarded/$87,171 Awarded Awarded/$25,068 Awarded/$2,000 Awarded 60,000.00 Monthly Total 8/14/2014 2,057,222.00 5,000.00 5,000.00 5,000.00 90,000.00 51,000.00 24,859.00 3,000.00 4,200.00 38,000.00 Community Foundation of SLO County for Children Awarded/$2,500 Family Support Services Monthly Total CSD/CSBGIT argeted Intiative CAlHCD/CaIHome Program Walmart Foundation Administration and Families 9,000.00 Health and PreventionlY outh Programs Health and Prevention Awarded 4,899,717.00 Emergency Solutions Grant Emergency Solutions Grant CDBG/Paso Robles CDBGArroyo Grande CDBG/Morro Bay MLM 13 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 9/18/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 9/18/2014 9/18/2014 9/18/2014 10/3/2014 10/16/2014 10116/2014 10/16/2014 10/20/2014 10/20/2104 CDBG/Arroyo Grande CDBG/City of SLO CDBG/County of SLO CDBG/Morro Bay CDBG/Arroyo Grande CDBG/City of SLO CDBG/County of SLO CDBG/County of SLO CA Department of Education CA Department of Education Dunin Opportunity Fund CSD County Of SLO/General Fund City of Pismo/CDBG MLM MLM MLM Prado Day Center Prado Day Center Prado Day Center Prado Day Center Minor Home Repair 8,600.00 148,080.00 148,081.00 8,600.00 8,600.00 59,907.00 78,800.00 50,000.00 Pending Pending Pending Pending Pending Pending Pending Pending CCRC 966,160.00 Pending CYFS Food Program TAPP 1,325,300.00 10,000.00 Pending Pending Monthly Total 2,913,197.00 Weatherization 38,664.00 Awarded MLM/Prado Minor Home Repair Monthly Total 141,318.00 23,710.00 Pending Pending 203,692.00 11/20/2014 California Department of Education State Child Development Programs 14,469,663.00 Pending 11/20/2014 California Department of Education State Child Development Programs 434,000.00 Pending Monthly Total 12/18/2014 12/18/2014 12/19/2014 City of Santa Maria CDBG Capitol Development RHA (Contract Renewal) 12/18/2014 SoCal Gas (Contract Renewal) 12/18/2014 12/18/2014 12/18/2014 SoCal Gas (Contract Renewal) RHA (Contract Renewal) CSD 12/18/2014 12/18/2014 12/19/2014 12/18/2014 12/18/2014 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/15/2015 1/30/2015 1/30/2015 1/30/2015 1/30/2015 1/30/2015 2/412015 2/412015 2/412015 Minor Home Repair Energy Services Energy Services Energy Services (MIDI) Energy Services (MIDI) Energy Services/UHEAP City of Santa Maria CDBG Public Services CSD Liberty Tattoo Agency 14,903,663.00 150,000.00 1,700,000.00 620,000.00 100,000.00 100,000.00 1,129,163.00 6,200.00 276,552.00 ACF/Head Start Head Start/Early Head Start/SLO ACF/Head Start Head Start/Early Head Start/Northern San Diego Co. 4,074,865.00 Monthly Total 14,548,703.00 SLO County CBO/PHG SLO County CBO/PHG SLO County CBO/PHG SLO County CBO/PHG SLO County CBO/PHG City of SLO GIA City of SLO GIA City of SLO GIA General Mills Foundation 14 Pending Pending Pending 6,391,923.00 Adult Day Center Adult Wellness Forty Wonderful LTR SAFE Adult Well ness Forty Wonderful Homeless Prevention 31,500.00 15,750.00 8,663.00 8,400.00 18,600.00 6,300.00 4,725.00 10,500.00 Pending Pending Pending Pending Pending Pending Pending Pending MSHS 20,000.00 Pending 2/19/2015 2/19/2015 2/19/2015 2/19/2015 2/28/2015 Wells Fargo Foundation Bank of America 2/20/2015 National Family Planning and Reproductive Health Association City of San Luis Obispo Monthly Total 124,438.00 Adult Wellness MLM 7,500.00 10,500.00 Clinics 80,000.00 Pending HSC 250,000.00 Awarded Monthly Total 348,000.00 Grand Total Total Total Total Total Total for for for for for 2015 2014 2013 2012 2011 77,719,406.39 15,021,141.00 29,696,876.00 25,283,616.00 4,699,674.39 2,631,734.00 Detailed information regarding individual applications can be found in the corresponding 15 Pending Pending Board Action CHILD YOUTH AND FAMILY SERVICES ~~, 111\ CHILD CARE RESOURCE CONNECTION Program Director Sheri Wilson March 2015 ct REPORT RESOURCE AND REFERRAL PROGRAMS Child Care Referral Statistics Nov-14 Oec-14 Jan-15 Requests for child care referrals Requests for other child care information 65 125 254 810 852 1141 Total 875 977 1395 9 online referrals 58 online referrals Infant (under 2 years) Preschool (2 years through 5 years 11 months) School Age (6 years and older) 28 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) 186 50 53 80 12 28 17 90 159 283 83 8 137 14 242 50 91 151 292 0 0 8 0 13 0 13 31 37 Total 13 Employed Seeking Employment In schooV training Other parental needs Alternate/ back up Mildly ill child Enrichment and/ or development 39 50 54 4 105 4 9 9 0 0 0 0 5 2 0 0 0 0 Total 199 online referrals 78 67 226 7 16 5 124 256 Child Care Training Project; by Yenny Alvarez Child Care Services Specialist In the month of February we had the STEM Training presented by Steve Erwin from Kaplan. STEM stands for Science, Technology, Engineering and Mathematics. Seventeen (17) participants learned how to use STEM on a daily basis using techniques such as focusing on helping children understand concepts, encouraging children to use analysis and reasoning skills, supporting children to link concepts across activities, helping children apply concepts to their everyday world, sparking children's creativity about ideas, 16 supporting children to observe and evaluate their ideas and conclusions, and helping children to think about their own process of thinking. The participants were engaged in hands-on activities to fully understand the information. They were divided into 6 smalls groups and were asked to build a campsite with a river using only a handful of materials. Participants were engaged with science when they worked to figure out where to locate the camping site; Technology when they used scissors to cut materials; Engineering to build the tents and other equipment; and Math to count materials and figure out distances. This was a fun way to introduce STEM to adults and expect that children will be engaged in similar activities in the weeks to come. Upcoming Trainings: 3/11/2015 How to Eat a Rainbow, Co-Sponsored by: Heart Cancer Resource Center and the Wellness Kitchen. 3/14/2015 UC Davis Social and Emotional Development 3/16/2015 "Entering a Child's Play" Presented by Steve Erwin from Kaplan Early Learning Company 312112015 CPR and First Aid Training 3/25/2015 CCIP Spring Training 3/28/2015 Activities and MORE (Bilingual) Prevention and Early Intervention Program: by Kellie Carey, Child Care Services Specialist In February, we enrolled a child care center and a family child care program into the Prevention and Early Intervention Project (PEI). Many of our recently enrolled participants have shared that they are interested in participating in the project because they want to enhance their techniques to better enable children to be successful and to become more effective themselves. The Prevention and Early Intervention Program is a great match for programs seeking to achieve these successes and we are always eager to jump in with support. We conducted 20 child activities, engaging 91 children in the month of February. One of our newer participants is an established family child care provider who joined the program because she had a child in her program whose behavior she found challenging. She approached us with an interest in improving her skills. After just a few weeks of using the curriculum with her children she has already reported that she is seeing great results. Child Care Food Program: by Magnolia Salazar & Shana Paulson In the month of February we processed 131 provider claims, reimbursing providers for over 47,000 meals served to children in the month of January. In addition, staff conducted 38 site monitoring visits. We also conducted two Food Program trainings, one in English and one in Spanish. Sixteen providers attended the English training and sixteen attended the training in Spanish. We reviewed the regulations and we also had a speaker that talked about how to read food labels. The providers had the opportunity to practice reading different types of food labels and then discussed some alternative options to foods high in sodium and sugar. SNAP-Ed: by David Fimbres, Health Educator In February, the child care centers in Paso Robles, San Miguel, and Oceano have made a lot of headway in providing garden-enhanced nutrition education to their children. The San Miguel and Paso Robles sites had spaces for gardens, but they had become over grown or were left empty. In order to revitalize their gardens, we sought-out community support to provide soil, materials, plants and seeds for the school gardens. We are working to cultivate relationships that promote longevity and sustainability. While the carrot seeds grow to sprouts, we planted onions and lettuce in the raised bed. The Paso Robles site has the proper environment for garden education, so the visits emphasize framing how to engage the children in the garden with age appropriate activities. The teachers at Paso Robles are already incorporating the garden in their curriculum. 17 In San Miguel, gophers had become a problem in their garden. We organized a parent work day from the parent meeting in January. Six parents donated their Saturday morning to restore the garden and clean the play area of this preschool. Without the help of the parents, none of this would be possible. The Oceano First 5 program is working to build two boxes to be the emphasis of their school gardens. We expect this to be accomplished in March. Our weekly site visits emphasized promoting interest and preparing the children for the garden. The Oceano family child care site was our first to start their garden. Our weekly site visits now continue to support activities around the garden. For physical activity, the children pulled the weeds in the garden, and then we lined them up from smallest to biggest. We then sorted the weeds based on similarities. After several months of being exposed to the garden, it is clear to see the ownership and interest the children have in the things they are growing. In February, we actually had some weather which afforded use the opportunity to provide technical support on indoor physical activities that can be done with the children. At both San Miguel and Paso Robles family child care homes, the children eagerly participated in yoga forms from the Shape of Yoga resource. 18 The successes we are having at these sites is directly correlated to the contributions of the communities in which our sites are located. This month, Paul Hertel from Greenheart Nursery, once again donated seedlings to our programs. His contribution was greatly appreciated at all our sites starting their gardens. It is support like his that catalyze the positive change we are striving for at these programs. 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. Five staff are now assigned and covering all DSS offices with the addition of Myrna Vargas at the Nipomo office and Traci Corbin at the SLO office. Families who call and are requesting child care referrals are now being directed to contact Outstation workers for provider lists. The majority of child care referrals made by Outstation staff have become "enhanced referrals" where staff makes multiple phone inquiries to providers to locate a child care opening meeting the parent's need and schedule, as well as utilizes MapQuest when distance and transportation issues impact a parent's accessibility to services. Outstation Activitv Februarv 2015 Count CD9600 Referrals from DSS to CCRC Stage 1 28 families with 42 children were referred for Stage 1 Stage 2 9 families with 18 children were referred for PCW IN0 families were referred for Diversion WTW Exempt parents Client Intake Meetings IN0 Exempt families were referred for Stage 2 Stage 121 intakes were completed Stage : 6 intakes were completed k\n additional 7 parents had an appointment for a Stage 1 or Stage 2 intakes in January, but did not show for the meetings. Emollments 14 families with 24 children were emolled into Stage 1 Outstation Contacts 10 families with 16 children were emolled into Stage 2 as CalWORKs Direct Emollment, Diversion or PCW kt38 contacts were made with DSS workers, parents, and providers re: the ongoing case management of families receiving services in Stage 1 and Stage 2 Child Care. Child Care Referrals 38 19 Subsidized Child Care: by Mika Buchanan ~anuary 2015 Direct Services Paid by Month 842 Children Served Child Care Payments $434,077.98 February 2015 850 $456,701.57 The subsidized child care department has managed 708 families (850 children) in February and processed 1095 attendance records. Local Child Care Plannin~ Council: by Raechelle Bowlay-Sutton. Coordinator The Local Child Care Planning Council met on March 4,2015. The Council approved the 2015 Local Planning Council Priorities Report, which specifies priority needs for possible expansion of state funded early Iearmng . programs. Priority 3 Priority 2 Priority 1 San Simeon Los Osos Paso Robles Santa Margarita San Luis Obispo Templeton Cayucos, Creston Pismo Beach/Shell beach Atascadero Morro Bay Shandon Arroyo Grande,Nipomo San Miguel, Cambria Avila Beach, Cholame Grover beach Harmony Oceano The Coordinator as well as several Council members attended the First Annual Child Health, Education and Care Summit in Sacramento, CA hosted by First 5 California. The 3-day event represented a broad group of people, organizations, and agencies that support young children's health, learning and care in California to find common ground on best practices and policies that will prepare our youngest children to be healthy, welleducated and successful. The event also included many distinguished keynote speakers. The Coordinator along with several Council members will attend a Quality Rating and Improvement System (QRIS) Summit in Fresno, CA on March 25th. Our Local QRIS is underway with plans to evaluate five (5) pilot sites this spring. Event planning for April as Month of the Child is well underway. The 37th Annual Children's Day in the Plaza will be held on Saturday, April 25th• The event is hosted by the Child Care Planning Council. This year includes a special partnership with Arts Obispo's passport to the Arts to include and engage more visual, literary and performing arts performances and activities. The graphic design for the event has been contributed by Arts Obispo's former Executive Director, Jenna Hartzell. Month of the Child activities also include the 5th Annual Hands-On Heroes and Champions of Youth Awards Dinner which will be held on Thursday April 23rd. The event is co-hosted by First 5 San Luis Obispo County and Early Learning for All. The next meeting of the Child Care Planning Council will be on Wednesday May 6,2015,2:004:00 PM at the CAPSLO Child Care Resource Connection Board Room. Pro~ram Resource: by Sandra Woods. Pro~ram Resource Mana~er: We recently reiterated our need for a substantial augmentation in our Stage 3 program and received a prompt response from our fiscal analyst from CDE. She requested that we fill out the State's projection worksheet which we did and sent back. We hope to hear back shortly about our request for $275K needed to fund our projected caseload. The remainder of our budgets is on track for year- to-date spending. 20 HEAD START/EARLY HEAD START PROGRAM Program Director Debra Welch • HS/EHS Technical Assistance Training with Region IX regarding C.L.A.S.S. We are looking at additional resources for C.L.A.S.S. land the Home Base Programs as well as the possibility of new curriculum for the FatherlMale Engagement Program . • HSIEHS will be having a Family Engagement Forum on March 21,2015 from 9:00 am to 3:00 pm. There are a total of 40 slots available to attend on a first come, first served basis. • CAPSLO has been awarded the EHS Partnership Grant that was previously submitted. This means an extra 3 million dollars to be used for EHS Programs partnered with our State Child Development Programs. The centers should be up and in operation by April, 2015. Regional Center Reports: Cambria HS - Submitted by Tala Romero, Center Supervisor This month our center is working on friendship, and all the skills that go along with this. We have extended the center hours of operation to help meet the needs of the working families. We are open until 4 each day. The staff might be changing their daily schedules a little so they are still able to get their work done. We will be going on our field trip to Central Coast Gymnastics on Feb 20th. The instructors will show the children how to have fun safely. Many parents are going as well. Our center will also be hosting a week long Male Engagement. David Garcia will be the presenter. Five Cities HS - Submitted by Gary Liwanag, Center Supervisor Currently the Five Cities Head Start center has 80 children enrolled. This month's parent meeting will be held on February the 26th• The guest speaker is yet to be determined. This months' theme for classroom A is Transportation. Classroom B is Insects. On Thursday the 12th, Pony pictures were taken. The children enjoyed taking pictures and getting to spend some time with cupcake the pony. On Friday the 13th, the center had "park day" at the Oceano Park. The park has two wonderful structures for the children to use. Almost all the parent conferences have been completed. High Street EHS - Submitted by Crystal Risner, Center Supervisor Enrollment: New Enrollments: 0 Drops: 2 Total Enrollment: 10 Staffing and Staff Training: This month, Center Supervisor, Crystal Risner received training regarding No Drama Discipline and The Whole Brain Child. Information included social emotional care, and understanding the "why" behind children's challenging behaviors. It's all about getting down to the child's level and making sure they are safe, seen, secure, and soothed. If we want to redirect children, we must get to their level first and understand why they are behaving the way they are. We need to be able to correctly label their emotions. For example, we may perceive a child to be defiant but they are upset because they are sad. Instead of receiving discipline, they may just need to be heard or to be hugged. Teacher Robert went to a conference where he was introduced to 21 the DRDP 2015. He was able to network and meet staff from other centers as well as attend a seminar on Post-Partum Depression for fathers. Curriculum and Desired Results: This month, the teachers worked on social understanding and relationships with familiar peers by creating areas that encouraged social play. For example, teacher Robert created a water table with four different types of scoops which gave the children an opportunity to play together (one scoop per child) and an opportunity to share (four different types of scoops). He also created art activities that engaged the children in cause and effect. For example, he put oU1 wooden blocks with water color so that the children could paint and watch the blocks turn colors. Parent and Community Involvement: During our parent meeting this month, we talked about the In Kind Individualized Horne Curriculum forms. We introduced the parents to having new ways of earning In- Kind for our center. We had a lot of feedback and excitement as they learned what they could do at horne to help their child improve on their DRDP individualized goals. We gave them examples of what kinds of activities would be developmentally appropriate for their child. Nipomo HS - Submitted by Socorro Cano, Center Supervisor It has been a short but busy month. The parent meeting was held on February 10th. We had AARP corne and talk to parents about their taxes. It was very informative. We also talked to parents about the need for in-kind and the remaining amount we needed before the end of the fiscal year, March 31, 2015. We asked parents to corne and help us in any way they can whether it be to clean or to cut out activities for the teachers. We let the parents know how important their participation is to their children's education and anything they do is helping their children. We talked to parents about the family engagement forum that is going to take place on March 21,2015. Flyers were sent out and we let parents know that only 2 per center will be allowed to attend. The CHC dental van will be here again March 5, 2015 to apply the second varnish on the children's teeth. The children have been learning about community helpers. We had the post office and the space station set up in the play house area. The children learned how to mail a letter and what is needed to get the letter from the post office to their horne. The children are also learning how the gravity keeps us here on the earth. We talked to children and shared some words about space with them. The words are atmosphere, gravity, universe, planets, and galaxies. We are also talking to the children with regards to math. They are learning the plus and equal signs. We sing songs on how to add two and what it equals. They are asked to get two apple slices and two orange slices at one time for meal times. Over all the children are learning that there are numbers in everything. 22 The children have planted and tasted different types of beans. The children were able to see on the graph which beans they liked most. They chose the pinto and black beans the most. They are watching the beans that they planted grow. We encourage the children to try new foods even though they look different. Once they choose to try new foods they say whether they like them or not. Paso Robles HS - Submitted by Kym Cooper, Sub Center Supervisor Enrollment: Total Enrollment: 39 Staffing and Staff Training: We are currently recruiting for a new FSA to work both the Paso HS and Atascadero Full Day caseload. Kym Cooper was a sub Center Supervisor while Karen Easton was out of the Center from February 19th through March 5th. Curriculum and Desired Results: The part day classroom worked on Pets, Safety and Heart Health. They worked together as a team to make heart pizzas. The full day classroom worked on the five senses by doing a blind folded taste test. They also did a science experiment with boiled and raw eggs called Humpty Dumpty. Parent and Community Involvement: For our February Parent Meeting we have scheduled The Link to come and give a presentation to the parents. Sequoia HS - Submitted by Kym Cooper, Center Supervisor Enrollment: Total Enrollment: 18 Staffing and Staff Training: Kym, Center Supervisor has been subbing at the Paso HS Center while their Center Supervisor has been out. Mike from the Facilities Department came and painted half our classroom and will finish the job in March! Curriculum and Desired Results: The theme for the month is sea life. We made a chart of sea life. We then had a huge dice and the kids would roll the dice and then mark on the chart the animal that they rolled. 23 Parent and Community Involvement: We had a good parent turn out this month at our monthly parent meeting. Ozzy Alvarado, CYFS Nutrition Intern and a Cal Poly student, came and talked about healthy eating. We have been tracking our in-kind for our center. After getting the number of the required in-kind for our center from Finance Specialist, Mark Plants, we found that we have met our center's yearly in-kind goal. Other Information: Parent meeting was February 19th Next parent meeting is March 19th Step by Step EHS - Submitted by Ruby Alcantar, Center Supervisor Currently, we have 21 families enrolled in our program. Three of our families are participating in Home Base. We have ten children enrolled in Classroom A with ages ranging from six weeks to ten months. In Classroom B, we have nine children with ages ranging between 16 months to 31 months. We continue working on our deadlines, which include getting all of our children to their well-baby check-ups and getting their immunizations. We are also working on our DRDP'S and observations. In Classroom A, the teachers are working with our children on gross motor skills such as balance, crawling, and rolling over, as well as learning to show self soothe. In Classroom B, the teachers are working on reciprocal communication such as naming other children, staff, and familiar items. Our parent meeting was held on February 19. We had Miguel Diaz as our guest speakers. He did a presentation on Food Bank and Cal-fresh. STRIVE EHS - Submitted by Deidre Gapinski, Center Supervisor Enrollment: New Enrollments: _~1 __ Drops: _-=1'-- __ Total Enrollment: ---- 8 Staff and Staff Training: Staff has been working on diving into the understanding ofCAPSLO's philosophy and how it also related to the core values along with the school readiness goals for infants and toddlers. There was an exciting discussion during the staff meeting on February 9th and the Center Supervisor gave each staff member their own copy of the core values and school readiness goals. Staff has also been working on developing a more organized parent board and creating a more inviting parent area. Staff was also informed that they will be able to participate in a PITC (Primary Infant Toddler Caregiving) training that will be starting in March. Curriculum and Desired Results: The children are working on all areas of development and staffhave been developing curriculum to reflect each individual child's development and interest. The teachers have incorporated laminated flowers and plants 24 so that the infants can look at the colors. Some infants are very interested in finger plays as well as the hand puppets that staff have placed in the classroom. Many of the older infants are interested in containers and staff has worked on providing a variety of containers, including boxes and spice barrels so the children can explore size and variation. We continue to go outside, but because of the foggy mornings, our outdoor time has shifted to later in the day. The children continue to enjoy working in the sandbox and the older infants have taken an interest in vehicles on the small deck. Parent and Community Involvement: Because STRlVE is now partnering with State, for the February Parent Committee meeting, we had Sara Castro come and explain the State paperwork and worked on the State application for the parents. We also had a discussion about dental care and the requirements for Head Start. Parents were notified that In-kind was needed and parents agreed that having Parent Work Days on a couple of Saturdays would be helpful for them to contribute their time. The first Parent Work Day will be Saturday February 28th. 25 Community Action Partnership of San Luis Obispo County, Inc. Head Start YTD Actuals by Categories - FYE 3/31/15 Budget Expense thru January 2015 Estimate to Complete Total Expense Amount Remaining % Spent A. PERSONNEL 5020 B. FRINGE 5110 5120 5130 5140 Salaries Payroll Taxes Health Insurance Workers Compensatior Retirement D. EQUIPMENT 5630 Capital Purchases E. SUPPLIES 5510 Office Supplies Program Supplies Other Supplies IT Supplies Food Supplies Copy Charges Postage G. CONTRACTUAL 5220 Legal Consultants/Contractor 5290 H. OTHER 5150 5310 5330 5351 5410 5411 5420 5440 5450 5620 5640 5720 5905 5911 5940 5945 5950 5955 5965 5970 5991 1,335,989 313,872 1,649,861 11,083 99% State Train. & First Five C. OUT OF COUNTY TRAVEL 5320 Out of County Travel 5520 5521 5522 5540 5920 5935 1,660,944 Employee Benefits Local Mileage Vehicle Maintenance Pupil Transportation Rent Mortgage Payments Utilities Janitorial Repairs for Centers Leasehold Improvemer Equip Repair & Maint liability Insurance Recruitment Payroll Processing Fee Printing Dues & Subscriptions Telephone Training Medical/Dental Supplie Parent Activity Fund Laundry 6000 Indirect TRAINING AWARD Dept 210 Training expenses TOTAL EXPENDITURES 155,241 383,437 115,546 64826 719,050 115,697 307,036 82,871 56,385 561,988 8,062 1,045 39,544 94,840 18,874 11,542 164,800 155,241 401,876 101,745 67,927 726,788 (0) (18,439) 13,801 13.101) (7,738) 100% 105% 88% 105% -----:;Q1% 1,045 7,017 13% 0% 2,972 7,582.30 10,555 (10,555) 4,200 7.545 300 7,845 (3.645) 187% 76,904 6,000 20,603 8,900 3,700 2280 122,587 75,823 218 8,952 2,927 3,217 1993 100,674 26.103 101,926 218 16,533 3,327 3,217 1 993 135,059 (25,022) 5,782 4,070 5,573 483 287 (12,472) 133% 4% 80% 37% 87% 4,000 14,884 57 15,928 57 15,928 3,943 (1.044) 18,884 15,985 15,985 2,899 85% 2,940 1,612 38.606 22,660 58,760 41,777 49,398 9,042 82,806 8,000 7,677 46,340 5,199 1,313 1,331 21,621 21,169 49,161 25,108 43.260 6,633 62,019 56% 83% 7,582 400 34,385 1% ~ 2,175 6,635 4,860 1 320 404,823 9,477 27,358 7,833 478 965 746 7,734 720 4,103 3,385 1114 295,529 510 1,090 220 78,292 4,613 4,475 1.334 373,101 1,307 276 13,335 (3,009) 920 11.119 (3,012) 1.609 4,219 (16,625) (2.250) 18,982 (2,634) (478) 1,135 7,709 (3,273) 0 2,022 385 (14) 31,722 234,107 184,897 45,338 230,177 4.301 98% (0) 26,257 101% 99% 39890 3,208,347 44 905 2,543,984 8290 8224 3,650 4,500 8,679 5,550 9,150 800 16,568 24,625 450 (4,644) 639,626 Budgeted Cost per Child Projected Cost per Child 26 40261 3,182,832 Atas. Phone 110% 1,633 1,336 25,271 25,669 57,840 30,658 52,410 7,433 78,587 24,625 9,927 27,358 7,833 478 965 746 9,909 2,100 8,455 6,636 320 ~ Center Furniture, ITA 65% 113% 98% 73% 106% 82% 95% 308% 129% 59% 151% 0% 46% 9% 149% #DIV/O' 70% 92% ~ 92% Cambria/Atas Five Cities, Atas Project Community Action Partnership of San Luis Obispo County, Inc. Early Head Start YTD Actuals by Categories - FYE 3/31/15 Budget Expense thru January 2015 1.533,403 $ 1,194,287 141,428 347,117 101,426 27,707 617,678 104.678 265,011 73,482 Estimate to Complete Total Expense Amount Remaining % Spent A. PERSONNEL 5020 B. FRINGE 5110 5120 5130 5140 Salaries and Wages Payroll Taxes Health Insurance Workers Compensation Retirement C. OUT OF COUNTY TRAVEL Out of County 5320 D. EQUIPMENT 5630 E. SUPPLIES 5510 5520 5521 5522 5540 5920 5935 $ Capital Travel TRAINING $ 1,494,586 38,214 142,892 343,014 93,182 24715 603,803 78.003 19,700 3,856 139,773 20859 464,030 Purchases 2,532 Office Supplies Program Supplies Other Supplies 4,536 82,742 4,015 Information Technology Food Supplies Copy Charges Postage 20,458 2,400 9,326 65,684 5,355 20,797 4,279 1.500 1,670 951 1,066 117,321 6000 300,299 $ 10,734 G. CONTRACTUAL 5220 Legal 5240 Participant Payments 5290 Consultants H.OTHER 5150 5310 5330 5351 5410 5420 5440 5450 5620 5640 5720 5905 5940 5911 5945 5950 5955 5965 5970 $ Other Employee Benefits Local Mileage Vehicle Maintenance Pupil Transportation Rent Utilities Janitorial Repairs & Maintenance Leasehold Improvements Equip Repair & Maintenar Liability Insurance Advertising & Recruitmenl Printing Payroll Processing Fee Dues & Subscriptions Telephone Training Health Exams & Supplies Parent Involvement 300 51,661 700 26,718 400 200 130 80,109 107,458 500 258,500 4,500 126,283 2,312 263,500 128,595 2,550 2,703 35,150 1,100 128,350 28,316 8,400 40,401 1,019 1,076 27,539 168 101,614 25,274 7,304 27,542 4,950 49,349 3,100 2,314 3,032 29,577 4,199 605 115 97% (1,464) 4,103 8.244 2992 13,875 101% 99% 92% ~ 98% 10,734 0% 48,736 (48,736) 0% 9,626 117,345 6,055 47,515 4,679 1,151 1196 (5,090) (34.603) (2,040) (27,057) (2,279) 212"10 142% 151% 232% 195"10 187,566 349 474 (70,245) 23,400 1000 149,683 3,312 500 108,817 1188 24,400 152,995 110,505 58% 1,342 1,301 32,189 168 123,414 30,874 8,434 33,692 10,489 3,682 39,577 4,299 605 115 503 53"10 48"10 323 225 4,650 0% 58% ~ 700 63,357 953 1,415 4,899 306,016 230,141 171,165 51,492 222.657 7,484 97% 76676 3,183,576 8318 713,952 $ 3,093,035 0 90,541 100% $ 2,379,083 1,400 140 8,065 92% 15"10 96% 109"10 100% 83% 0% 74% 80% 139"10 26"10 0% 11"10 97"10 0% 56% 41% 92% AWARD Dept 226 Training expenses TOTAL EXPENDITURES $ 68,358 $ $ $ 76676 12,534 Budgeted Cost per Child 12,177 Projected Cost per Child 27 $ COI'nJIUhn 160% 2,520 12091 334,123 503 Flllnlb..,..c: ••••. riwMK 77% 6,665 953 1,275 4199 242,659 21,800 5,600 1,130 6,150 10,489 650 10,000 100 2fthiclu.Aws.~ ~ 1,208 1,402 2,961 932 4,936 (2,558) (34) 6,709 (10,489) 1,268 9,772 (1.199) 1,709 (115) 3,987 274 (953) 1,105 7,192 28,107 4,490 8,339 Indirect 46,203.65 38,817 97% Atasadero"""'lf1IIlot COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY, INC. HEAD START/EARLY HEAD START ENROLLMENT FOR THE BUDGET YEAR ENDING MARCH 31, 2015 AS OF JANUARY 31, 2015 HEAD START tlULJ\.>I:O'IOU DEPT HEAD START CENTER 220 2211782 ENROLLMENT 36 20 17 40 40 16 24 40 24 36 22 16 20 36 35 20 16 40 40 16 24 38 24 36 24 16 18 37 97% 100% 94% 100% 100% 100% 100% 95% 100% 100% 109% 100% 90% 103% 387 384 99% tlVlJUt'I;U.1 Av I VAL ENROLLMENT % ,)u-uay Vacancy' BASED ATASCADERO - PO ATASCADERO - FD CHILDREN'S WAITING RM - 12 FD + 5 PO FIVE CITIES A - PO FIVE CITIES B - PO Cuesta Head Start (16 FD NIPOMO - Braided FD PASO ROBLES - PO PASO ROBLES BRAIDED- FD SUNNYSIDE - PO CAMBRIA - Extended Day Braided CAMBRIA- PO HS Alone Sequoia Head Start FD (Braided) HEAD START HOME BASE' (Serves vUKh"", ENROLLMENT North, South and SLO/Coastal 1 1 2 (2) 2 (1) Counties) TOTALS 3 EARLY HEAD START DEPT CENTER EARLY HEAD START BASED 215/715 STEP BY STEP 225 225 225 2171717 STRIVE - (Paso Robles) Cuesta College King City(Littie Angels) High Street Georgia Brown 225 225 225 225 225 225 225 225 225 18 8 8 16 % 16 19 9 8 13 12 16 106% 113% 100% 81% 150% 100% 8 ,)u-uay Vacancy' (1) (1) 3 (4) 74 77 104% HOME BASED NORTH COUNTY 5 CITIES NIPOMO COAST A B C 0 E F G 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 13 12 12 12 12 12 100% 100% 100% 100% 92% 108% 100% 100% 100% 100% 100% H 12 12 100% 36 34 94% 2 SUBTOTALS 225 ENROLLMENT (3) 1 (1) FCC 225 IFCC-SLO County SUB TOTALS TOTALS 180 178 99% 2 254 255 100% 1 * Termmatlonlwlthdrawals wlthm regulatIon 30 day re-enrollment date. TOTAL REPORTED See Narrative Report for detail explanation 28 255 MIGRANT AND SEASONAL HEAD START PROGRAM Program Director Bill Castellanos Deputy Director Ellen Pezo PROGRAM INFORMATION SUMMARY Current Enrollment: 341 Total Funded Enrollment (Base and Supplemental Grants): 1,627 Current Disabilities Enrollment: 4 IEPs (3-5 years of age) 12 IFSPs (0-2 years of age) PROGRAM UPDATE Notice of Award The MSHS program has been awarded an Early Head Start - Child Care Partnership Grant in the amount of $4,849,898. The grant will fund Early Head Start programming for 348 new children (122 migrant children and 226 seasonal children) in Fresno, Kern, Monterey, Orange, San Benito, San Joaquin, San Luis Obispo, and Santa Barbara Counties. While the CYFS State Child Development Program has had a long presence in San Joaquin County, the new funding will allow MSHS to add the county as a service area for the first time. The funding will foster new partnerships with family child care providers, school districts, and our agency's State program. We are pleased to be able to assist new families that have needed services! New Regulations New regulations for ERSEA have been released and will become effective on March 12,2015. These changes clarify eligibility procedures and enrollment requirements while reinforcing Head Start's overall mission to support low income families and early learning. All staff and the governing boards will be trained on these regulations within 90 days. National Migrant and Seasonal Head Start Association Training CAPSLO hosted the NMSHSA Parent Affiliate Executive Committee Training on Friday, March 6th through Sunday, March 8th. Seven parent leaders and four staff members representing grantees from the states of Oregon, Washington, California, Alabama, Minnesota, Texas, and Florida attended the training. Participants visited CAPSLO MSHS family child care homes on Friday; and on Saturday and Sunday training topics included "The Four Agreements", personality styles, public speaking, interpersonal communication, and winwin resolutions. Sunday also included an Executive Committee business meeting. During their visit, participants were also able to enjoy warm weather and blue skies, beautiful San Luis Obispo, and a visit to Avila Beach. Attendees shared many positive comments about both the training and their visit to our county. Training on Practice-Based Coaching MSHS Quality Assurance Coordinators (QAC), who serve as coaches to our teachers, will attend a training on March 17thand 18th. The course topics will include collaborative partnerships, action plans, focused observations, and supportive feedback. This intensive training will prepare them to support teachers' use of high-quality practices that move children toward school readiness. As we start the second year of our coaching initiative, the QACs will select four new teachers to work with this program year. Cheryl Turner, Education Coordinator, will also support the teachers with an online program called Coaching Companion. Planning Process The MSHS Budget Committee is part of the planning process that keeps the program on track for submission of the refunding application due each May. The committee met in February and reviewed the proposed budget for transportation, provider payments, and program supplies. The next meeting is scheduled for March 25th and will include reviews of facilities, employee benefits, and monitoring expenses. The final budget meeting is scheduled for April 16th. 29 Area Manager Report Chris Callaway, Interim Area Manager for Ventura and Orange Counties, summited the following report for February: Enrollment We had 123 children enrolled out of 172 slots in Ventura and Orange Counties. There are 57 preschoolers, 41 toddlers, and 12 infants in Ventura County options; and 9 preschoolers and 4 toddlers in our Orange County center. Monitoring Issues Bryan Brown, Food Service Manager visited Encanto MSHS to monitor breakfast time. Rosa Santayo, Mental Health Consultant for El Jardin MSHS in Orange County, visited the center and will be checking-in on site twice a month. Program Update Children continue to get familiar with the classrooms, rules, and safety procedures. Some of the centers conducted drills (fire, earthquake and lock down) to help the children learn what to do during emergencies. During the bus drill, children were shown the safest way to evacuate the bus. The children also learned about traffic lights, seat belts, and crossing the street. Colors, counting, and cutting were als9 taught and children transitioning to kindergarten this year were learning how to write their names. Ventura County Department of Education did a presentation for Buena Ventura staff and partners on skill building for fine motor activities. Parent Committee Updates Sonia Garnica started the Abriendo PuertaslOpening Doors curriculum with the Buena Ventura parents. Approximately seventeen parents have attended each Tuesday training. Gustavo Ruelas from Employment Development Department conducted a presentation on unemployment and disability rights during the Buena Ventura parent meeting. The parent committee members have also been trained on running parent meetings, their responsibilities, and expectations. The centers elected both center and county committees. Challenges El Jardin MSHS continues to have challenges finding qualified migrant families. The Buena Ventura center continues to work with limited space. It has been working with the school district to add shelving and cabinets to help with this issue. The center continues to wait for the district's approval to add sand boxes in the play yard. Education Coordinator Cheryl Turner visited Buena Ventura and recommended that we also create more shade in the outdoor environment. Linda Vista MSHS will continue with only 12 toddlers until the teacher vacancy is filled. MSHS POLICY COUNCIL UPDATE The next Executive PIC meeting will be held on March 24th at the CAPSLO office. The agenda will consist of the review and request for approval of both the service area plans and the long range goals. Policy Council Executive Committee 2014-15: President Alejandro Mendez representing Monterey County Vice- President Prisciliano Martinez representing Santa Barbara County Secretary Carmen Rodriguez representing Monterey County Treasurer Gabriela Ramirez representing Ventura County Sergeant at Arms Graciela Munoz representing Fresno County 30 Community Action MSHS Budget A Partnership Funding. of San Luis Contract Obispo County, Inc. # 90CM0151/24 YTO Actuals by Categories Actual Expense thru Jan 2015 ETC - FYE 8/31/15 Total updated 3/4115 Expense Variance % Spent PERSONNEL 5020 B. FRINGE 5110 5120 5130 5140 8,904.732 2.574,361 5,993,486 8,567,847 336,885 9&% PR Taxes Health Insurante Workers' Compensation Retirement 873,216 1,859,809 617,399 166,999 3,537,423 '65,441 546,348 167,180 72444 951,413 593,121 1,589,243 359,566 144,124 2,68&,054 758,562 2,135,591 526,746 216,568 3,637,4&7 '14,654 (275,782) 90,653 t29,569) (100,044) 87% 115% 85% 116% 72,435 51,206 30,800 82,006 (9,571) 113% 191,040 (13,851) 209,839 195,988 (4,948) 103% Vehiclereplacemenl 12,000 381,345 83,632 189,047 7,750 8,400 17,100 699,274 3,013 65,839 28,398 41,645 4,546 1,462 8,296 314,015 81,291 126,942 5,509 4,BOO 12,015 552,868 11,309 379.854 109,689 168,587 10.055 6,262 19.246 705,003 691 1,491 (26,057) 94% 1000,," 131% 89% 130% 75% 670 & 680 - under budgeted Overbudgeled C, OUT OF COUNTY TRAVEL 5320 Out of County Travel 0, EQUIPMENT 5630 Capital Ptrchases E, SUPPLIES 5510 OrTiC8~S Program Supplies 5520 5521 Program Supplies Other 5522 Program Supplies IT SS40 Food Supplies 5920 Copy Charges 5935 Postage F. CONTRACTUAL 5995 Delegate Agency H, OTHER 5150 5220 5240 5290 5310 5322 5330 5351 5410 5411 5420 5440 5450 5620 5540 5720 590S 5911 5930 5940 5945 5950 5955 5965 5970 5991 Jan NOles Acluatrateslesslhanbudgeled Program Salaries Employee Benefits legal Provider Payments Consultants local Mileage Program Monitoring Vehicle Main! Expense Pupil Transportation Rent Mortgage Payments Utilities Janitorial Repairs for Centers leasehold Improvements Equipment Repairs & Maint liability Insurance Recruitment ServtCe Fees licenses and Penruts Printing Subscriptions Telephone Training Medical & Oental Exams Parent Activity Fund laundry 7,231 152,135 4239642 1,543,021 2,696,621 4239,642 4,239,642 1,543,021 2,696,621 4,239,642 25,000 4,975 2,426,350 147,300 5,3SS 32,500 235,401 241,277 456,111 20,424 272,520 52,560 262,701 15,550 25,200 230,463 16,128 13,200 11,509 10,800 20,520 45,240 31,188 55,670 62,856 1 BOO 4,724,598 4,887 669,774 45,227 99B 5,535 52,746 51,809 160,749 8,034 98,311 28,653 106,395 4,849 12,805 3,305 6,24B 3,257 16,622 9,158 15,203 9,044 13,134 545 1,327,287 16,100 20,987 1,610,593 105,619 2,959 25,100 156,902 167,154 273,721 2,280.367 150,846 3,957 30,635 11,247 178,202 30,144 193,414 15,550 19,565 218,000 12,084 8,496 11,509 6,021 4,500 36,248 17,500 29,536 45,793 1250 3,197,207 209,648 218,963 434,470 19,281 276,513 58,797 299,809 15,550 24,414 230,805 15,389 14,744 11,509 9,278 21.122 45,406 32,703 38,580 58.927 1,795 4,524,494 20A6O (2,305) 2,138 (2,1461 (5,729) 0 786 (342) 740 (1.b44) 0 1,522 (6<l2) (166) (1,515) 17,090 3,929 5 200,104 404 512 6,990 084 995589 16,362,464 1,400,101 23352,549 33,732 450 428 TRAINING AWARD Dept 6' Ttalnu1g expenses TOTAL EXPENDITURES 2351349 24,038,326 42304 7,032,388 1521445 16,514910 1941749 23547,298 40 600 $491,028 Cost per Child Budgeted at 1131 Cost per Child 39778 $ 13749 31 113% 100% 84% 0% 94% 102DAI 74% 94% 89% 91°Al 95% 94% 101% 112% 114% 100% 97% 100% 95% 112% 100% 86% 103% 100% 105% 25,753 22,314 21,641 1,143 (3,993) (6237) (37,108) 1,433833 23802977 Actual ~ ~ 4,013 4,975 147,984 (3,546) 1,398 1.865 6000 Indirect OPERATING BUDGET 6% 1'03"% Increasein rnedicalins of 25% 1/1115 Cunent rates iowerlhan budgeted Retirement- under budgeted 69% 94'" 100% Less days than budgeted Over budgeted Over budgeted Over budgeted no$UJlSelcenter Inc:reasedcoslsat end OfseaSOJl Expenses not budgetedfor Artesi II modular Qverbudgeled --gs;y;- ~ ~ ~ --..!!L Over budgeted- Accelerated OegreeProgram COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY, MIGRANT AND SEASONAL HEAD START 2014-2015 ENROLLMENT Jan 2015 Child Counts DEPT 670/675 MONTEREY/SAN 56 20 40 36 40 76 32 36 40 376 SLO/SANTA BARBARA Cielito (Nipomo) Las Vinas (Shandon) VENTURA COUNTY Buena Ventura (Oxnard) Encanto (Oxnard) Linda Vista (Fillmore) 680 . % SIS ENROLL % SIS ENROLL % Sep 2014 Child Counts BIS ENROLL % - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% - - - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% - 0% 0% 0% 0% 0% - 0% 53 17 37 28 33 65 33 33 35 334 95% 85% 93% 78% 83% 86% 103% 92% 88% 89% ORANGE COUNTY lEI Jardin (Santa Ana) KERN COUNTY Buena Vista (Lamont) Milagro (Arvin) Glenwood (Delano) Las Rosas (Wasco) Sunset CDC (Arvin) TOTALS 38 38 100% 100% - 0% 0% 33 33 87% 87% 33 33 0% 0% 0% 0% 0% 0% 28 22 24 31 78% 79% 67% 86% 28 23 24 32 105 0% 67% 107 26 26 68% 68% 28 23 25 36 5 117 78% 82% 69% 100% 25% 75% 30 31 61 83% 86% 111 11 31% 31% 87% 87% COUNTIES Las Flores (Lompoc) Pasitos (Santa Maria) 660 0% 0% 0% 0% 0% 0% 0% 38 38 Bonita (Guadalupe) 645 SIS ENROLL Oct 2014 Child Counts FRESNO COUNTY Kerman 640 % Nov 2014 Child Counts BENITO COUNTIES San Jerardo (Salinas) Salinas CDC (Salinas) La Paz (Gonzales) Gabilan (Soledad) Soledad (Soledad) Valle Verde (Greenfield) Primavera (Chualar) Alegria (King City) Little AnQels 681 SIS ENROLL BUOGETED ENROLlMENT CENTER Dec 2014 Child Counts INC. I 36 28 36 36 20 156 - 0% 36 36 36 108 34 29 24 87 94% 81% 67% 36 36 10 10 28% 28% 0% 0% 0% 0% 0% 28 48 80 36 28 220 934 31 - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 135 14% 0% 0% 0% 0% 0% 0% - - 0% 0% 0% 0% 179 75% 98% 94% 100% 0% 81% 31 3% 317 34% BIS ENROLL % BIS ENROLL 0% - 67% 89% 0% 69% 86% 31 - - 78% 82% 21 47 75 36 I 0% 0% 21 48 75 36 0% 180 75% 100% 94% 100% 0% 82% 23 48 94 36 24 225 100% 118% 100% 86% 102% 320 34% 774 83% 82% FCC DEPT 670 670 670 675 675 675 675 640 640 645 680 680 680 680 680 680 680 680 CENTER San Benito So Monlerey So Mont (Soledad) No Mont (Las Lomas) No Mont (Castroville A) No Mont (Castroville B) No Mont (Salinas) SLO/SB (SB) SLO/SB (SB/SLO) Ventura (Oxnard/Fillmore) Fresno (East) Fresno (West) No Kern (Wasco/Delano) No Kern (McFarland) No Kern (Delano) So Kern (Arvin/Lamont) So Kem (ShafterlWasco) SoKem TOTALS MSHSTOTALS BUDGETED ENROLLMENT I SIS ENROLL 30 30 30 30 30 30 30 30 30 % 0% 0% 0% 0% 0% 0% 30 30 26 0% 0% 0% 0% 0% 0% 12% 0% 0% 0% 0% 0% 0% 0% 26 0% 0% 26 0% 0% 0% 0% 0% 0% 26 3 26 26 20 606 1,440 • 3 1% 138 10% 0% 0% 0% 0% 0% 0% 31 32 BIS ENROLL 0% 0% 0% 0% 0% 0% 0% % 8 30 25 28 31 24 25 26 26 10 0% 0% 27% 100% 0% 83% 93% 119% 92% 96% 100% 100% 50% - % 0% 0% 0% 0% 0% 0% 0% 8 30 25 30 32 24 25 26 26 10 27% 100% 0% 83% 100% 123% 92% 96% 100% 100% 50% BIS ENROLL 24 30 27 28 27 28 25 13 30 24 24 28 32 25 24 25 25 10 % 80% 100% 90% 93% 90% 93% 83% 43% 100% 92% 80% 93% 123% 96% 92% 96% 96% 50% 0% 233 46% 236 47% 449 89% 2% 550 38% 556 39% 1,223 85% Community Action Partnership of San Luis Obispo County, MSEHS Supplemental Funding YTD Actuals by Categories - FYE 8/31/15 Expense Budget thru Jan 2015 ETC Total Expense Inc. updated 314/15 % Spent Variance A. PERSONNEL 5020 B. FRINGE 5110 5120 5130 5140 Jan Notes Program Salaries PR Taxes Health Insurance Workers' Compensatio Retirement E. SUPPliES 5510 Office Supplies 5520 Program Supplies 5521 Program Supplies 5522 Program Supplies 5540 Food Supplies 5935 Postage Oth~ IT H. OTHER 5150 Employee Benefits 5240 Provider Payments 5290 Consultants 5310 Local Mileage 5330 Vehicle Maint Exp 5351 Pupil Transportation 5410 Rent 5420 Utilities 5440 Janitorial 5450 Repairs for Centers 5540 Equip Repair & Maint 5720 Liability Insurance 5905 Advertising & Recruitin 5911 Service Fees 5930 Licenses 5940 Printing 5945 Dues & Subscriptions 5950 Telephone 5965 Medical & Dental Exan 5970 Parent Activity Fund 6000 Indirect OPERATING BUDGET 668,641 184,058 467,429 651,487 17,154 66,574 146,402 49,211 6,686 268,873 12,020 39,184 11,461 3,191 65,857 43,812 128,198 30.132 7.011 209,153 55,832 167,382 41,593 10,202 275,010 10.742 (20,980) 7.618 (3.516) (6,137) 600 21.956 20.287 6,280 720 300 50,143 21 7.835 14.737 5,110 65 22 27,790 520 15.983 7.000 2,797 598 189 27,087 541 23,818 21,737 7,907 663 211 54,877 59 (1,862) (1.450) (1.627) 57 89 (4,734) 113 582,299 3.737 10 8.925 1,050 42,853 19,163 5,611 10.811 684 6,198 2,034 100 1,380 454 302 2,412 3.973 2,521 694,632 (113) 16,655 163 (10) 75 0 28 (2.963) 329 (497) (684) (74) 486 470 0 (4) (302) 1.272 1.024 (721) 15,131 9a% 598.953 3,900 9.000 1.050 42,881 16,200 5,940 10,314 113 177,650 1.820 10 941 404,649 1.917 97% 25% 85% Current 153% 102% 686 Trainil1g expenses TOTAL EXPENDITURES 126% 97% effective lower than Under budgeted Under budgeted Under budgeted Less days than 96% 39,518 94,562 134,080 1,713 99% 1,833,213 533,491 1,276,593 1,810,085 23,129 99% 45,242 1,878,455 7,648 541,139 37,594 1,314188 45,242 1,855,327 23,129 33 rates 92% 135,793 99% 100% 100% 118% 94% 105% Under budgeted 101% 81% 18% 100% 101% 65% 80% 140% 100% 28,481 12,041 increase 70% 109% 338 2 681 200 760 216,270 Actual Cost per Child at 1/31 Budgeted Cost per Child budgeted ~ 1/1/15 budgeted Retirement - under budgeted 90% 108% 107% TRAINING AWARD Dept less than 84% 3,684 4,997 1,800 709,763 6,124 2,520 570 1,380 450 rates 114% 7,984 1,050 24,961 10,899 3,603 5,659 445 6.000 2,034 100 1,380 116 300 1,731 3,773 1,761 478,362 17,892 8,264 2,008 5,152 239 198 Actual Over budgeted Over budgeted budgeted COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY, INC. MIGRANT AND SEASONAL EARLY HEAD START 2014-2015 ENROLLMENT Jan 2015 Child DEPT 685 1 CENTER I BUDGETED ENROlLMENT Coun~ BIS 1 ENROll Dec 2014 Child Nov 2014 Child Oct 2014 Child Coun~ Coun~ Coun~ BIS ENROll % l % .1 BIS ENROll % BIS ENROll .1 Sep 2014 Child Coun~ % BIS ENROll I % IMonterey and Kern Counties little Angels (King City) Glenwood (Delano) Las Marioosas {Delano' TOTALS I 16 16 16 I 0% 0% 0% I 48 I 0% - 1 1 0% 0% 0% 15 10 94% 63% •151 10 0% 94% 63% 1~ I 50% 106% 50% I 0% 251 52% 251 52% 33 I 69% 0% FCC DEPT 685 685 685 685 CENTER ISanta Barbara (Santa Mana) Soutl1 Monterey (King City) North Monterey (A) North Monterey (B) (TBH) TOTALS MSEHS TOTALS r BUDGETED ENROllMENT 35 I I BIS ENROll 19 31 30 12 BIS ENROll % 54% 0% 0% 0% 108 19 18% 1561 191 12% 34 - % BIS ENROll 0% 0% 0% 0% 28 0% 28 0% 531 % 80% BIS ENROll % BIS ENROll % 29 83% 0% 0% 0% 35 35 3,. 100% 113% 103% 0% 26% 29 27% 101 94% 34% 541 35% 1341 86% 0% 0% 0% SAN DIEGO HEAD START PROGRAM Program Director Debra Welch San Diego County Updates: San Diego Family/Community Partnerships & ERSEA - Submitted by Manuela Cafferty, Coordinator CAPSLO San Diego has continuously maintained full enrollment. Family Service Advocates and Horne Base Visitors have completed verifying the second Megan's Law Emergency Card. Conclusions for Family Partnership Agreements will begin in March. FCP/ERSEA Coordinator met with Policy Council ERSEA Standing Committee. The ERSEA Service Plan and the 2014-15 Selection Criteria Form was reviewed and approved with no revisions. The Recruitment Committee met on 2112115. Staff reviewed the Selection Criteria and ERSEA Service Plan. Staff discussed recruitment strategies and upcoming community events. On February 28, 2015 staffrecruited at North County Health Services Health event. Staff will recruit at the Children's Health & Safety Fair in Ramona on 3/18/15. San Diego coordinators and center supervisors developed strategies to increase In-kind. Open- House and Family Fun days are scheduled in March. There are Parent/Family/Community in March. Engagement and Kindergarten Readiness trainings scheduled for all staff Borrego Springs HS - Submitted by Teresa West, Center Supervisor During the months of December and January we noticed that there were lots of sick families in Borrego due to the flu. To be sure that we have healthy families and children we did a proper presentation on how to wash hands and when to wash hands. Proper hand-washing procedures were distributed to all the families and we even practiced washing our hands to be sure that everyone understands how important it is to use the 20 seconds of scrubbing the hands so that the germs go away. We also took the time to talk about the importance of in-kind and what it means to all the Head Start programs. We talked about having parents volunteer their time to corne in and read to the children, do cooking projects with the children and even corne in and playa good game of soccer with the children. Since our discussion regarding in-kind, the parents have really made an extra effort to volunteer their time which has really helped to make the relationships between parents and staff much stronger! Boys & Girls Club HS - Submitted by Alicia Jones, Center Supervisor Ms. Brandy Garcia informed the parents that the English positive parenting classes will be at Midland Head Start on February 10, 17,24 and March 3, 10, 17,24 and 31. Spanish class will be at B&G on February, 4, 11, 18,25 and March 4, 11, 18 and 25. Ms. Brandy informed the parents about the calendar and the days school will be closed. AM class will be closed on Friday 13 and Monday 16th• PM class will be closed on Monday the 16th. B&G picture day will be on March 24th at 8:00 AM and 12:00 PM. 35 Ms. Alicia thanked all the volunteers that help every day in the classroom reading books and cleaning and she encouraged everyone to volunteer and help with the in-kind. She also asked the parents to participate on the in-kind at home. A list of book tittles was given to the parents to help the children with the transition for kindergarten. Parents participated on the curriculum input by forming groups of five and giving great ideas to the teachers. Los Peiiasguitos HS and Rolling Hills HS - Submitted by Cristina Zepeda, Family Service Advocate The Center meeting was held on February 25, 2015. The following topics were discussed: Guest speaker was Parisa Mohammad. Parisa discussed the "My Plate" chart, healthy tips for picky eaters, healthy eating habits and making good health choices. Parents were provided informational pamphlets and handouts on making healthy choices and improving their children's health. Next meeting will be held March 18th at 3:30 P.M. Nuevo HS - Submitted by Isaugrua Romero, Center Supervisor Our center parent meeting was held on Monday, February 2nd at 6:00 pm. This month the children will discuss friendship day and hearts. Room # 2 AM class is exploring grooming and animal care. Room # 1 is discussing sea life, talking about the ocean and the animals that live there. At the parent meeting, parents discussed emergency plans set in case of a fire or earthquake at the center. Discussion also included emergency plans for the families in their homes. Examples of situations were discussed and plans for evacuations were discussed. Parents also talked about family emergency codes to help the family identify an emergency situation. The first class for Positive Parenting will start this month on February 18th• Teachers have been involved with the federal review this month. A Federal Reviewer came and conducted observations using the "CLASS" tool. We will know the results of the review at a later date. In the following weeks, teachers will once again be observed by the QPI program using the "CLASS" tool. Our parent meeting presenter from the Ramona Library provided parents with information regarding the programs that are offered through the local library. Pomerado HS - Submitted by Silvia Romero, Center Supervisor Pomerado center's parent meeting took place on February 25,2015. An overview of the Head Start program was given to the parents. We discussed In-Kind and gave some ideas for activities that would help generate In-Kind in the center. We also provided home activities from the ASQ assessment tool as examples for additional in-kind opportunities. At this time the parents are happy with the services that are offered in the classroom. 36 Community Action Partnership of San Luis Obispo County, Inc. San Diego Head Start YTD Actuals by Categories - FYE 3/31/15 Contract # 09CH91 03/03 Expense Budget A. January thru 2015 Expected to Complete Total Expense Amount Remaining "10Spent PERSONNEL 5020 Salaries B. FRINGE 5110 Payroll Taxes 5120 Health Insurance 5130 Workers Compensation 5140 Retirement C, OUT OF COUNTY F. CONTRACTUAL 5220 Legal 5290 Consultants 5525 Sulrcontractor H. OTHER 5150 Employee Benefits 5310 Local Mileage 5322 Monitoring 5330 Vehicle Maintenance 5351 Pupil Transportation 5410 Rent 5420 Utilities 5440 Janitorial 5991 6000 1.447,862 401,338 1,849,200 67.299 96% 178,805 369,549 131.022 36.148 715,524 126,550 250,329 77,391 24,204 168,020 346,364 100,766 29,804 644,953 10,785 23,185 478,474 41.470 96,035 23,375 5,600 166,480 30,256 6,344 70,571 94% 94% 77% 82% 90% 11,839 30,695 3,188 33,883 (22,044) 286% Addlb'"aveifolFederalRe'liew 70,900 70,900 (63,980) 1025% 2 sedansandfaalitieslntck 200 20.000 37,000 24.000 80 950 82,230 4.561 85,662 59,862 96,958 247 3,936 251,225 (1311) 503 2,064 (68,427) 140% 96% 181% 193% 33% 66% 137% 21,109 310,800 331,909 2,500 17,891 79,704 100,095 1,585 5,140 16,184 11,171 Repairs for Centers Equip Repair & Mainl Liability Insurance Recruitment PR Fees Licensing Printing Dues & Subscriptions Telephone Medical/Dental Supplies Parent Activity Fund Laundry Indirect TRAINING AWARD Dept 265 Training expenses TOTAL EXPENDITURES 6,920 3,250 89,411 33.060 50.327 750 6.000 182,798 4,361 65,662 22.862 72.958 167 2.986 168,995 2,500 39,000 390,504 12,109 213,440 432,004 225,549 9.000 97,360 106,360 1,830 10,328 7,200 15.522 3,000 204,974 89,867 11,840 1,192 3,790 14,984 9,012 393 1,350 1,200 2.160 Under(Over) 0% 54% 60% Replacement Conlputers Food costs higher than anticipated Less days of service than ~budgeted 170,781 24,295 14,430 34,407 12,500 2,599 205,189 36,795 17.029 53,072 (5.189) 41% 144% Actual costs lower Ittan antiCipated 71.516 4,824 13,179 1,813 2,179 1,836 1,905 653 4,182 5,164 2,709 89,756 1,500 9,323 661 609 161,272 6,324 22,502 2,474 2,788 1,836 (88.766) 222% 78% 83% 41% 106% 104% Nuevo/RalT'o:JnaProjects 400 2.305 653 6,682 10,204 3,859 95 847 4,718 7,066 3,021 780 (11,076) 72,506 8,059 27,166 6,000 2,633 1,760 2,400 1,500 11,400 17,270 6,880 780 502,915 348,444 165,547 513,991 301,329 218,515 74,653 293,168 8,161 39,437 4,109,265 31,419 2,949,953 8,018 1,078,714 39,437 4,028,667 80,598 2,500 5,040 1,150 Needed In-kind Collected 3,749 (26802) (46.631) 245 5,188 (8.984) 4,351 3,000 (215) See Credit Card Charges itemized in a separate handout at meeting. In-Kind lower lhan anticlpated Rate Reduction TRAVEL 5320 Out of County Travel O. EQUIPMENT 5630 Capital Purchases E. SUPPLIES 5510 Office Supplies 5520 Program Suppltes 5522 IT Supplies 5540 Food Supplies 5920 Copy Charges 5935 Postage 5450 5640 5720 5905 5911 5930 5940 5945 5950 5965 5970 1.916,499 4/1-1/31/15 at 1131/15 37 8,762 Budgeted 6,290 Jan YTO Cost per Child Cost per Child 87% 50% 225% 72% Add1 MonJtoring for Feder81 Review 0% 100% 1.735 4,664 3,526 (155) (76) 96% 44% 59% 59% 56% ~ 102% 97% ~ 98,04% COMMUNITY ACTION PARTNERSHIP OF SAN LUIS OBISPO COUNTY, INC. SAN DIEGO HEAD START 2014-2015 ENROLLMENT Center Based DEPT 260 CENTER Jan 2015 Child Dec 2014 Child Nov 2014 Child Counts Counts Counts BUDGETED ENROLLMENT BIS ENROLL 40 60 136 56 96 20 40 59 131 56 96 20 BIS ENROLL % BIS ENROLL % % SAN DIEGO Poway (Boys & Girls Club) Poway (Midland) Ramona Ramona (Nuevo) Poway USD Borre!:lo Sprin!:ls Children's Center TOTALS 100.0% 98.3% 96.3% 100.0% 100.0% 100.0% 40 60 136 56 96 20 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 39 59 136 56 95 20 97.5% 98.3% 100.0% 100.0% 99.0% 100.0% 408 402 BUDGETED ENROLLMENT BIS ENROLL 35 24 2 32 23 1 91.4% 96% 50% 32 24 2 91.4% 100% 100% 33 24 2 94.3% 100% 100% 56 91.8% 58 95.1% 59 96.7% 4661 99.4% 4641 98.9% 98.5% 408 100.0% 405 99.3% Home Based DEPT 260 CENTER SAN DIEGO Poway (Boys & Girls Club) Ramona (Nuevo) Borrego Springs Children's Center TOTALS San Diego HS TOTALS 61 4691 458 1 97.7% 38 BIS ENROLL % 1 BIS ENROLL % 1 % STATE CHILD DEVELOPMENT PROGRAMS Program Director Debra Welch State Program Updates: Las Mariposas - Submitted by Maria Ozuna, Center Supervisor Enrollment: New Enrollments: 2 o Drops: 45 Total Enrollment: Staffing and Staff Training: Associate Teacher, Shawna Bryant moved to Texas and she is no longer employed with us. We will be having interviews shortly for her position. Curriculum and Desired Results: During this month both group of teachers will be working on celebrating reading across America. They had a special green eggs and ham cooking for the children. Parent and Community Involvement: During the month parents will help and volunteer in the classrooms. Many parents have donated vegetable and flower seeds for our new garden. Sunset CDC - Submitted by Giovanni Aragon, Center Supervisor Enrollment: New Enrollments: 2 o Drops: Total Enrollment: 48 Staffing and Staff Training: This month the Center Supervisor had a safety meeting regarding the First aid checklist. The center also had a regulc staff meeting and case review meeting. Flyers were distributed to staff regarding trainings that are offered in the community. Currently, the center is fully staffed. Curriculum and Desired Results: DRDPR files were reviewed with staff to ensure accuracy. A guideline has also been created to assist staff. Parent and Community Involvement: At our parent meeting, a local tax agency representative gave a presentation to parents regarding tax preparation. Th parents enjoyed the presentation and had a lot of questions. Other Information: Teachers have completed the ECCERS in each classroom and we will review the results next month. Contract CMIG F ebruary 2015 Center Name Maximum Enrollment 72 50 71 Adelita Artesi II Artesi III 39 Total Served Enrollment 0 0 0 CSPP CCTR 38 30 48 38 24 8 17 20 24 40 17 10 12 48 24 21 60 40 20 16 8 18 38 20 36 868 Kerman Ruben J. Blunt Sunset Tierra Serena Oceano Kern FCC SLO FCC Atascadero Boys & Girls Cambria CuestaFD CWR High Street Las Mariposas Nipomo (Stern) Paso Braided Ramona Salinas Sequoia Georgia Brown CuestaEHS Step by Step Kern FCC SLO FCC SLO FCC EHS Pro2ram Total: 40 38 0 48 0 24 8 17 20 19 40 15 9 11 44 24 24 58 37 19 16 7 20 38 23 30 574 MEAL COUNT Numero de comidas 2015 febrero IFebruary servidasl Number of Meals Served ACTUAL ATTENDANCE DESAYUNOI BREAKFAST ALMUERZOI LUNCH BOCADILLOI SNACK NINO/CHILD NINO/CHILD NINO/CHILD MSHS CENTROS/CENTERS Alegria (Kinq City) Bonita (Guadalupe) Buena Ventura (Oxnard) Buena Vista (Lamont) Cielito (Nipomo) EI Jardin Encanto (Oxnard) Gabilan (Soledad) Glenwood (Delano) Kerman La Paz (Gonzales) I Full Day-A 30 549 549 520 8 206 207 201 23 570 568 548 33 487 526 482 19 396 397 377 113 2208 2247 2128 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: * teachers meals not included in these numbers. *comidas de las maestras no estan incluidas en estos numeros. ADA PROGRAM/ CENTER HEAD START: Atascadero Cambria C.W.R. Cuesta Five Cities 43 36 12 15 65 I 41 BREAKFAST Meal Count LUNCH SNACK Child Child Child 536 668 221 261 607 789 666 221 261 1154 434 399 107 198 546 Nipomo Paso Robles Sequoia (Morro Bay) Sunnyside HS TOTALS: San Diego HEAD START: Boys & Girls Club Midland Nuevo Ramona San Diego HS TOTALS: 21 46 14 29 388 629 256 230 386 866 253 470 196 390 155 243 281 3796 5066 2668 36 49 47 107 324 524 514 1474 663 821 768 2018 328 529 235 1392 239 2836 4270 2484 6 9 13 68 149 225 94 158 236 78 133 164 11 189 188 179 13 4 174 24 198 48 133 1 56 829 922 688 EARL Y HEAD START: Cuesta - infant/toddler High St - infant/toddler Georgia Brown EHS Little Angels EHS (non-MSHS) (Adelita & Guiliermina1A & 1B) Step by Step (Lopez HS-AG) Strive EHS - TOTALS: 42 ENERGY DEPARTMENT Program Director Jim McNamara PG&E ESAP: Energy is off to a strong start in enrollments for the 2015 PG&E Energy savings Assistance Program with 450 customers enrolled in the program through the first week of March. The breakdown by County: Santa Cruz - 135, Monterey - 210, San Luis Obispo - 84, Santa Barbara - 21. Our 2015 contract goal is to complete 2,400 homes by 12/31 so we are right on pace at this time to achieve that goal. The goals by County are: Santa Cruz - 500, Monterey - 800, SLO - 800 and Santa Barbara - 300 Energy just hired and completed training two new Energy Outreach Specialists for SLO and Santa Barbara Counties which will help increase production in those two areas. 2015 Low Income Home Energy Assistance Program (LIHEAP): CAPSLO received the contract for 2015 and began work in SLO County the first week of the year and completed 10 weatherization jobs and 18 furnace and water heater jobs by the end of January: Our contract allocations for the year are:. Weatherization - $294,556 Heating, Cooling and Water Heater Replacements - $459,525 Utility Assistance - $375,082 CAPSLO has completed 19 LIHEAP Weatherization jobs and 29 furnace and water heater replacements since January 1st. Utility Assistance Program: As noted in Energy Updates over the past few months, we have funds to assist low-income households in SLO County with their utility bills. We still have some funds remaining from 2014 along with our 2015 funds. To help reach more lower-income households, Energy has been targeting residents oflow-income housing complexes managed by HASLO and People Self Help Housing. If you or anyone you know is having trouble paying their PG&E, So Cal Gas or propane bill, please have them contact Energy at 541-4122, ext. 14 or visit the Energy section ofthe CAPSLO website where they can download an application. The application process is relatively quick and we make every effort to reach people by phone, mail, email or in person to help them with their utility payments. Home Repair Programs: Energy crews just completed work on a wheelchair ramp (see photos below) for a disabled, elderly couple in Santa Maria and is getting ready to start on a wheelchair lift installation in midMarch. Program Director Jim McNamara met with Troy Hart and Phil Barlow of Cal Poly on March 5th to discuss projects to consider for the upcoming Spring Quarter Construction Management Service Learning class. This will be the 8th year of our partnership with Cal Poly to assist needy clients in our County. 43 44 FAMILY SUPPORT SERVICES Program Director Melinda Sokolowski Fiscal Year 2006-2007 Totals Referrals II Closed II 622 S"""ial I SP 83 2013-2014 Totals 512 72 2014-2015 Totals 319 67 . 14-15 Percentages Client Response Non CnsH I Oedn I I Othr I I Pend 63 134 131 0 22% 22% 0% 0% 77 10% 75 13% 319 81% 511 73 19% 481 224 65% 370 30% 196 360 51% 58 8% 160 23% 0 0% 9% 102 63% 429 33% 137 247 43% 221 115 96 17% 20% 134 84 130 18% 116 0 0% 52 35 5% 21 4% 19 0 0% 35 0 0% 0 318 55% 346 16% 62% 347 15% 13-14 Percentages I 10% 11% 12-13 Percentages Accpt 46% 53% 640 II II 275 14% 2012-2013 Totals cw 27 80 11-12 Percentages I 4% 16% 87 Two 127 333 57% 311 560 I 20% 93 2011-2012 Totals Path I Source One 468 587 10-11 Percentages OS 75% 2008-2009 Totals 08-09 Percentaqes 2009-2010 Totals 65 I 25% 386 52% 577 II I I Type of Service PE 75% 134 18% 2010-2011 Totals II II 7% 740 585 re2 40% 248 2007-2008 Totals 07-08 Percentaaes 09-10 Percentages I 13% 78 06-07 Percentages 0-5 62% 380 13% 68% 275 12% 49% 45 83 14% 215 I 91% 203 35% 71 17O/~ 73% 410 83 1181 14% 31% 86 58 87 337 16%' 111 371 10% 80 14% 56 10% 71 13% I I r r 295 53% 321 57% 15%1 2Oo/J 454 80 81% 323 • 59 58% { 14%! 71% 60% 66% 291 52% 225 11%] 40% 23% 156 3%! 11 27% 210 2% 38% 256 13 46% 213 38% 138 25% 38% 23% 14% 19% 211 146 75 135 25% 13% 23% 86 82 122 2% 137% 13 2% 7 1% 16 3% 20% 111 297 6% 16 3% 20 53% 15% 15% 22%. 4% 293 121 74 152 8 52% 22% 13% 27% 1% 264 69 52 124 2 I 47% 0 O%~ 0 O%! 0 O%~ 0 O%~ 0 22%. 0% O%~ 192 63 63 74 4 0 34% 11% 11% 13% 1% O%l 12%. 9% The Direct Services continue to respond to a variety of referrals within the program year. As of February 2015 CAPSLO staff completed 379 referrals from CWS and DSS Cal WORKs staff. Direct Services referrals corning from CWS Social Workers are trending to be the same this year. Referrals for parent education and support are corning in at an average of 40 per month which is at a normal rate compared to last program year. SLO county data reflects a higher number of calls to the CWS intake hotline, but our county is averaging the same number of substantiated child abuse reports. We continue to receive a variety of donations of diapers, PJs, non-perishable food items, and bedding to help support of families. All FSS staff are distributing items as needed. Housing Support Program The HSP program has secured 75 cases and housed a total of17 families since December 1,2014. Staffis averaging 25 cases per case manager with the support ofDSS case managers. Clients are being offered a variety of support services from housing searching, storage fees, credit repair, transportation, landlord engagement and SSI appeals. Staff meets weekly with the clients to offer budgeting classes, and community resources. Child care services are being administered through CCRC payments and out-stationed staff. Case Managers are working with a variety of landlords who are working with our clients. Services Affirming Family Empowerment (SAFE)-reported by SAFE Program Coordinator, Laurie Morgan: South County SAFE is going strong despite some major changes we've needed to make. Due to funding issues, the decision was made to convert the Nipomo Family Resource Center (FRC) into a counseling center and move the SAFE staff that was located there back to the other two FRC's. Mary Squellati is now the full time Site Coordinator at the Oceano Family Resource Center and Karina Ayala, Family Advocate, is located at the Arroyo Grande FRC. Karina continues to serve the Nipomo Community and we have partnered with the Nipomo Department of Social Services to provide her a cubicle and office space to meet with families. 45 Karina is very busy and this move does not seem to have impacted the number of referrals or the number of families we serve. I think South County SAFE is as strong as ever. We are very grateful to Melinda Sokolowski for her strong leadership and ongoing support through these changes. The South County Family Resource Centers and South County Youth Coalition will again sponsor the Annual Fun Run in Nipomo on October 10,2015. Recently the Nipomo Lions Club donated $1,000 for the Fun Run which raises money for youth scholarships and basic needs for low-income families in South County. The three South County Family Resource Centers have seen a marked increase in the need for available, affordable housing. Family Advocates are working tirelessly with local housing programs to try to house lowincome families. San Luis Obispo Family Resource Center; Melissa Musgrave SLO FRC staff saw an increase in the number of identified homeless families in February. Staff hosted the 2nd Annual Coastal Family Resource Fair with over 650 students and families receiving free dental checkups, food, clothing, flu shots, dinner and access to over 35 agencies. SLCUSD staff submitted the grant for renewal. They expect to have the results in June worth $225,000 that goes mainly to advocate position and SLOFRC support. First Five Health Navigators Program-Mary Squellati The Health Navigator Program serves children 0-5 years with healthcare needs in San Luis Obispo, the Coastal communities and South San Luis Obispo County Health Navigator, Cristina Macedo, is now the chair of the Oral Health Coalition and actively participating on the Latino Health Council committee. She advocates with providers for increased healthcare services for children with no insurance and Medi-Cal. Cristina continues to cover both the SLO and South County HN services. Referrals are still coming in for both regions. Staff is present at weekly WIC and CHC pediatrician clinics to conduct outreach. 46 HEALTH AND PREVENTION SERVICES Program Director Raye Fleming Adult Wellness and Prevention Screening and Healthy Eating Heather Murphy, RN, Coordinator By Dian Newel, Clerk Adult Wellness saw 74 clients spread over 10 clinics. Our Paso Robles clinic is always bursting at the seams, with people waiting to see nurses Heather Murphy or Darlene Tunney. Fortunately, this month we also had a wonderful volunteer nursing student, Danielle Clark, who picked up the slack by taking blood pressure. Our best success story this month involves a client at our San Luis Obispo Senior Center clinic. Heather Murphy noticed an irregular heartbeat. Because of Heather's assessment, the client went to his doctor and was immediately prescribed medicine for atrial fibrillation. In February, the Healthy Eating class had regular attendance by our 12 exuberant students. We recently completed our supermarket field trip to Vons in Nipomo. The students implement what they have learned about reading labels and making healthy food choices and used that information to conduct their own peer led class. Liberty Tattoo Removal Program Janet Allenspach, Coordinator The tattoo removal clinic was held on Sunday, Feb. 22nd. Dr. Hanson was the attending physician and 24 clients were seen. 52 different tattoos were treated. We had 5 new Grizzly Youth Academy cadets, and saw 4 women from the Honor Farm. Janet attended four Post Release Orientation Meetings (PROM) at the Probation Office in San Luis Obispo, and one Parole and Correctional Team Meeting in both San Luis Obispo and Santa Maria. She also had a site review in Santa Maria for the CDBG grant. Nikki (see below) is moving to a new town but was happy to get two treatments before her move. She has been diagnosed with PTSD, is bi-polar, has an extreme anxiety disorder and was formerly incarcerated. We were, however, able to make her comfortable by allowing her to sit away from everyone else. Janet went in with her and held her hand while she had her treatment, so she wouldn't be afraid. She has been referred to a program in Bend to continue her treatment, which is near the small town she is moving to, to be with her family. She asked, "Will they be as nice as you all are?" We wish her luck. Nikki wishes to become a youth minister. Before treatment. After one session, fading has begun. 47 Sexual Health Education Programs Francine Levin, Manager The Health Education team led recruitment presentations at four main stream school sites: SLO, Paso, Nipomo and Arroyo Grande High Schools. Nearly 500 students were recruited to participate in the jCuidate!, comprehensive sex education program, which is twice as many students as last year! The first ever, weekend-long SLO Loud Youth Leadership Summit was a success. Seventy-one students, including thirty-five Grizzly cadets, gathered from across the county to participate in workshops, teambuilding activities and fun events to develop leadership skills and build friendships. The summit was a collaboration between CAPSLO Youth Programs, Friday Night Live, San Luis Obispo County Office of Education, The National Guard and Tobacco Control. Teen Monologues - Emma Fay, Lead Rehearsals are underway for the 2015 production. The dynamic cast meets twice weekly at the SLO Little Theatre. The community performance is scheduled for Thursday, April 2nd at the SLO Little Theatre. TheSLOdown.or~ TheSLOdown.org currently has seventy groups and resources contributing and continues to grow! The Youth Admin Team meeting was attended by 17 youth from across the county, including 6 new members who were trained on how to create and curate content for the site. The meeting's featured speaker was Jessica from Tranz Central Coast and several Youth Admin members were recognized and awarded for posting content to the site. In February there were over 837 visits to TheSLOdown.org, the most so far and up by 200 from January! The Teen Monologues cast rehearses the opening sequence while Director John Battalino looks on at The SLO Little Theatre Teens having fun at the SLO LOUD Youth Leadership Summit held at Camp SLO. College Outreach -Charley Newel, Lead Health Educator, Charley Newel, co-facilitated the Cal Poly Queer Sexual Health Forum. He was joined by Sal Rubio ofthe Cal Poly Pride Center, and Yoko Matsuda of the Cal Poly's Pulse Peer Health Education program. The two-hour workshop attended by 7 students covered information on STIIHIV prevention and 48 partner communication strategies, dealing with sexual pressure, STI testing, and information about The Center's services. Community Outreach: Charley hosted a booth on the Center and TheSLOdown.org at the 2nd Annual Coastal Family Resource Fair at Los Osos Middle School. Over thirty community and youth serving agencies attended the event; many families participated and learned about important community resources. Project Teen Health (PTH) - lenna Miller, Coordinator Santa Maria High School (SMHS) • Project Teen Health received seven bike donations from the SLO County Sheriffs Department. Three students from SMSH received bikes, and the remaining bikes will go to students in the Arroyo Grande High School PTH program. • PTH Wellness Health Educator, Maribel Guerra, provided three-day classroom presentations to 126 health students. Sixty five of the students were interested and signed up for PTH club and nutrition consultations. • PTH's new Tuesday Boot Camp workouts have gained as much popularity as Thursday's Zumba workouts with over 20 participants. • Fifteen PTH students auditioned and will be representing PTH at this year's SMHS Variety Show performing dances learned from after-school workouts. Arroyo Grande High School (AGHS) • Caroline Cerussi, AmeriCorps Fellow, and lenna Miller provided three-day classroom presentations to health classes reaching 193 students. Students were particularly interested in and shocked by the way food is produced and processed. One student shared, "I can't believe how our society has shifted from eating real food to manufactured food with chemicals and sugar. I want to read my food labels and also eat less sugar!" • Over 40 students signed up for Boot Camp which started February 17. Students are enjoying the after school workouts consisting of dance and Zumba by CAPSLO Health Educators Maribel Guerra and Charley Newell, kickboxing by the owner of Fit Forever, and nutrition lessons provided by the Cal Poly nutrition Department. Students smiling after receiving free bikes from the Sheriff s Department. Boot Camp participants taking Zumba with Charley Teen Academic Parenting Program (TAPP) - Darlene Azevedo, Coordinator • Currently the TAPP Program is serving 78 unduplicated clients (63 AFLP and 23 Cal Learn) • During a TAPP staff meeting, Laura Pompa from the Community Counseling Center presented their services. Laura informed staff that clients can seek counseling services, even if they are under the age 49 • of 18 without parental consent. Case Managers will work with participants to ensure that they are aware of services. TAPP Case Manager, Sandra Hernandez, hosted a Young Parent's Workshop this month at DSS in Arroyo Grande. There were 7 participants in attendance with their children and partners. DSS provided a presentation about the various programs and services that are offered throughout the County. Sandra went over positive discipline parenting skills with the group and led an inspirational journal activity with them. Young Parent's Workshop • Darlene Azevedo presented to 139 9th graders at Paso Robles High School for our Information and Education grant. She presented on sexually transmitted infections including HIV. Success Story: Kiana is a student at Lopez High School and has recently become very serious about college. Together with her Case Manager, Sandra, they researched RN programs in the County and made a plan of action. Kiana has taken all the necessary steps to enroll herself at Cuesta College with a grant to pay for her first year. She is also applying for more scholarships. Kiana is considering all her options and is making decisions to fit her new life with her baby boy, Isaac, who is due in April. She wants to have a good career, which will allow her to provide well for him. The Center for Health and Prevention Kayla Wilburn, Clinic Director Clinic Stats Visits: 822 Charges Billed: $219,218 Meetings & Conferences Attended 02/02 - The Clinic Directors participated in the Latino Health Coalition Meeting. 02/06 - The Clinic Director participated in the monthly Domestic Violence Partnership meeting with RISE and Women's Shelter Programs ofSLO. 02/11 - The Clinic Director participated in a group discussion with the Department of Social Services and Public Health Department regarding a project to decrease teen pregnancy among foster youth. 02/13 - The Clinic Director attended Client Track training. Updates The annual Office of Statewide Health Planning & Development (OSHPD) report for 2014 was submitted on February 1ih. The report, submitted through the online Automated Licensing Information & Report Tracking System (ALIRTS), requires data regarding; clinic services, patient demographics, patient encounters, revenue and expenditures. 50 On February 25th, The Center participated in the first patient records audit since implementing electronic health records in March of2014. The CenCal auditor reviewed electronic health records for 34 patients, and found no areas of concern. The Center said a fond farewell to Marina Williams, Teen Wellness Provider extraordinaire, at the end of February. Marina became a Teen Wellness Provider in 2009 at the age of 15. She advanced to a Teen Wellness Provider II in 2012 and an III in 2014. In addition to working teen clinic and subbing for adult clinic, Marina provided clinic outreach at the Prado Day Center and staffed booths at Pride in the Plaza, WOW, Farmers' Market and other events to help promote access to clinic services. Marina has taken a teaching position at the YMCA in Grover Beach, and plans to begin working on a degree in early childhood education next year. 51 HOMELESS SERVICES Interim Program Manager: Shawn Ison Maxine Lewis Memorial Shelter (MLM) and The Interfaith Coalition for the Homeless Church Shelter Program (lCH): During the month of February 2015, the shelter programs served an average of69 persons per night; each person received one or more nights of shelter, for a monthly total of 1,923. The ICH shelter host for February was St. Stephen's Episcopal Church. The ICH bed total for the month was 538. Children used 78 beds this month for an average of 3 children per night. Diner and Dashers totaled a nightly average of 13 persons. Total meals (breakfast and dinners including Diner/Dashers) served were 2,280. Eighty-seven total persons in need were turned away for a shelter bed due to over-capacity, an average of 3 people per night. Facilities Update: The MLM Shelter is still in the process of fastening ladders and railings on all of the top bunks at the Shelter. This month, Facilities came by and installed the ladders and railings on some bunks in the family dorm but the shelter is still waiting on the rest of the order to come in before the rest can be installed. A new fluorescent light fixture was installed in the men's dorm. One of the two transport vehicles was involved in a minor accident with a staff vehicle in the MLM parking lot. There is some denting along the right passenger side of the van door. No one was injured and the van is still safe to drive, but it is in the process of being appraised before repairs can begin. All fire extinguishers on site were checked for the month of February. Program Update: A returning group of volunteers through Cal Poly's Student Community Services came to the Shelter on the first Sunday in February to help with changing out file folders, gardening, as well as some tidying and organizing. They came with rakes to donate, kale plants to add to the Shelter garden, and an eagerness to work on the tasks they were assigned. The group also picked up three open meal dates between February and March. This group always goes above and beyond to help the Shelter whether it's donating items to the Shelter, cooking dinner entrees in their dorm room kitchens, or buying bottled water and juice for dinner - a rare treat! The Shelter is very grateful for their willingness to serve and also for the great work they do. The clients have noticed and expressed their thanks as well. Two new substitute staff was hired and began training shifts in February. Both women have picked up quickly and seem to thrive in a fast-paced environment. Shelter staff is excited to have them as a valuable part of the team. 52 A new daytime volunteer also began coming regularly in February. Her name is Margie and she has been helping with office work and organizing items in the shed. She is outstanding! She has been devoting four .hours once a week and requested to do the grungiest, most cumbersome tasks that no one else would want to do and she does it with consistency and efficiency. She is a huge support to the Shelter and has relieved a workload that would otherwise be left to Homeless Services Staff. Success Stories: Often a success story is defined by the favorable outcome of an action or series of ongoing efforts geared toward the pursuit of a more stable and adequate human condition. As it relates to our environment, a success story may be defined as defeating homelessness. To that end, a client needs to remain proactive, and utilize every resource that is available. Having said that, many clients are making good use of available resources and are success stories waiting to happen; they are success stories in progress. I recently spoke with a client who is the subject of a success story in progress. Once upon a time, he was a client who was distant, reserved, and almost unapproachable. Becoming homeless is something he had never envisioned. Now, he is very excited about his plans and goals. He explained to me how he went about looking for ajob and how he got hired. He was very emphatic about how he was very active, not only seeking employment but seeking the type of employment he wanted. He then went on to tell me that he wasn't planning on staying at the shelter or staying homeless "forever" so "as soon as I got the job I made arrangements to get on case management for the added support and help". He mentioned that his homeless status was beginning to get to him, and he was becoming very depressed. He is satisfied and grateful so far with the help he has received and remains optimistic about his future goals. By: Fernando Vasquez A single mother with two young children, one of them autistic, found themselves in services this month. Their situation breaks my heart. As an aunt to a wonderful, autistic, nephew, I've seen the struggles that my sister and brother-in-law deal with in raising a son with autism. The blessing for them, and my nephew, is that they have a home and they have each other. Seeing a young girl, alone, in a homeless shelter, with two young autistic boys, I feel for her, and more so, for them. Like any child, they should not be in this environment. They deserve much better than that. I am not sure of this client's mothering skills, or what a toll it takes on her trying to take care of the two boys on her own. I only hope that she realizes how fortunate she is to have her boys, how important it is that she provides them the best care, and that she eventually gets them out of the shelter and into a safe home. It's very hard to see them struggle, and be able to do so little to help. By: Leesa Andrade Homeless Services Case Management February 2015 At the end of February 2015, homeless services case management was serving the following: South County South County case management was serving a total of 43 clients. This included 9 families, made up of 12 adults/parents and 17 children as well as 14 single adults. Of these, 5 were seniors, 9 were disabled adults, and 1 disabled child. During the month of February, a total of 5 people (1 family consisting of2 adults and 2 children and 1 single adult) were housed. SLO San Luis Obispo case management was serving a total of 55 clients. This included 6 families, made up of 10 adults/parents and 10 children as well as 35 single adults. Of these 16 were seniors, 27 were disabled adults, and no disabled children. During the month of February, a total of 1 person (1 single adult) was housed. 53 February SLO Case Management Success Story . We have had numerous seniors corne into our services who are experiencing homelessness for the first time. Two of these individuals are women in their late 60's. The first client lost her horne that she and her daughter were living in. Her daughter moved to Arizona where she had gotten a teaching position, but the client was not able to be in the climate due to her physical disability so she came to the shelter. She entered into the case management program and became a client of Community Health Centers (CHC). When Section 8 opened up, she was fortunate to be chosen. She saved a portion of her income and applied to Judson Terrace apartments. She also increased her income by applying for 'aged' SSI and MediCal/Cencal so that her Medicare cost was covered. She moved into Judson Terrace with her Section 8 voucher and is settling in and enjoying being on her own. The second client came back to San Luis Obispo after spending time in Southern California waiting for a senior residence. She applied for case management services. She also had some major physical issues and established care with CHC. She was also awarded one of the Section 8 vouchers. She found an apartment through a property management company in Los Osos with her voucher. She had not had her own place for many years and is having a good time setting up her apartment. Both clients express their gratitude with having CAPSLO Homeless Services in their lives helping them move forward with their lives. North County (Permanent Housing Units Only) North County case management was serving a total of 5 chronically homeless, disabled males, 1 of which is a semor. February 2015- Case Management Re-EntrylPost Release (Andrea Herrera) In February, 25 individuals were assigned to the CAPSLO Re-Entry case manager: 18 males and 7 females. Of the 25 clients, 16 are temporarily housed in sober living environments and will be transitioning to independent permanent housing the coming months; 1 is transient and utilizing CAPSLO homeless services when space is available; 1 is doubled up with family and actively is seeking a rental; 2 are in sheriffs custody set to be released in the next thirty days; and 5 individuals secured housing utilizing temporary assistance of Supportive Housing Funds. Success StorylProgram Update: California Proposition 47, the Reduced Penalties for Some Crimes Initiative, was on the November 4,2014 ballot in California as an initiated state statute. The measure was approved by voters in the election. The initiative reduces the classification of the most non-serious, non-violent crimes against property or drug related crimes from a felony to a misdemeanor. CAPSLO case manager has been working with a gentleman in his early 50s to become self-sufficient and exit the sober living home he was placed in since his release in November 2014. He was able to secure employment with the assistance of a work-training program specific for post-release offenders. His efforts to secure housing have been grim due to the dreaded question on most rental applications: "have you ever been convicted of a felony?" In February the gentlemen appeared in court and petitioned the judge to have his conviction of felony possession of a controlled substance reduced to a misdemeanor. Legally, he no longer has to answer 'yes" when asked by prospective landlords if he is a convicted felon. Since his appearance in court the gentlemen intensified his housing search after his petition was granted. His case manager has continued to assist him with completing multiple rental applications. On Feb. 28th, the gentlemen received a call from a local, private landlord who asked to meet with the gentlemen in person to view a studio rental he had just applied for two days prior. The gentlemen met with the landlord for the face to face interview. With encouragement from his case manager, at the meeting the gentlemen chose to disclose the full 54 nature of his criminal history, the efforts he has made with seeking substance abuse treatment while in custody & has continued since his release, along with his involvement with re-entry case management services. The landlord commended the gentlemen for his honesty; when he did not have to relinquish the details of his conviction since it was no longer a felony charge. The landlord extended an offer to rent to the gentlemen and he will move into his own rental on March 20th• The gentlemen was overjoyed when summarizing his meeting with his new landlord to his case manager stating "the first day of spring is March 20, I will be moving into my own place on a day that is for new beginnings- kinda fitting!" Prado Day Center In February, the Prado Day Center averaged 90 people daily, for a total of 2,514 persons using the site one or more days. An average of 2 children used the site daily for a total of 63 times children used the center during the month. People's Kitchen continued to provide a daily hot meal with an average of72 persons each day and a total of 2,023 meals served. The breakfast program served 1,827 meals for the month with an average of 65 persons served each day. We had six hot breakfasts prepared and served by volunteers in the month of February, which our clients continue to enjoy very much. The CHC Dental Van provided dental care three days in the month of February, serving a total of24 clients. Program Updates A group of Cal Poly students and instructors hosted "Doggy Days" again at Prado. They provided vaccinations, grooming and goodies to our Prado pets. This continues to be a very popular and valuable service to our clients with pets and service animals. We had 3 days, in the month of February, where large groups of Cal Poly student volunteered to do major cleaning and organizing to our site. We have several new employees hired within the last month or so. This small group of new staff are getting the hang of things and bringing new life to Homeless Services. At Prado we had two new full-time staff join us in the month of February. Prado is experiencing some growing pains where we are clarifying rules, changing a few minor things, and getting to know a new crop of clients. Unfortunately for us but congratulations to her - we had to say goodbye to Kathryn Mueller as she has accepted a promotional position in case management. Along with our regular staff, we are slowly getting more volunteers to train on the front desk. The front desk is a vital volunteer position providing the opportunity to free up staff so we can focus more attention on the needs of clients and get more work done behind the scenes. Facilities Updates CAPSLO Facilities department continue to respond to work orders to keep Prado running smoothly. Prado also received a donation of2 microwave ovens in the month of February. Success Story A few months ago we wrote a success story about a very positive and charismatic individual who was working hard to improve himself, both personally and professionally. This gentleman has completed over 100 units at Cuesta College, and is very close to receiving his Associates degree in General Contracting. We are very happy to report that he was recently hired as a maintenance man for a local apartment/condominium complex. He was amazed and pleased to share with us that he is now able to apply what he has learned to his new job. We also want to mention that we have two young male clients interested in joining the California Conservation Corps. They have both secured a mentor and have interview appointments scheduled for acceptance to that program. 55 AN EXPRESSION OF GRATITUDE We would like to take this opportunity to recognize another one of our important service providers. St Vincent de Paul has been helping our homeless clients for approximately 17 years, by providing financial assistance to obtain State Identification cards, in addition to other important needs. Having a valid picture ID is crucial to our clients in terms of securing employment, social services, education and housing. Due to the transient lifestyle of our clients, ID's are often lost or stolen hindering progress toward self-sufficiency. In the past, we would send our clients to St Vincent de Paul which is located behind the Mission church. Within the last year, however, St Vincent has been coming to Prado on a weekly basis, making it easier for our clients get the help they need. Thank you, St Vincent de Paul for the dedicated support and commitment you have shown our clients through the years. 56 Supportive Services Veterans Family Program Manager: Robert Ellis Mission: The Supportive Services for Veteran Families (SSVF) program and program staff, in collaboration with community partners, is committed to providing the necessary services to eligible Veteran's and their families that will enable them to become and/or remain stably housed. SSVF Activity to Date Number of potential participants engaged: 42 December: 3 January: 20 February: 15 March: 4 Number of participants deemed eligible: 25 Number of participants referred to intake: 25 Number of participants/Homeless Prevention (HP): 9 Number ofparticipantslRapid Re-Housing (RRH): 13 Number of participants referred by HUD- VASH: 3 Total number supported by SSVF including family members: 30 The SSVF Program is designed to provide a range of supportive services to address barriers to stable housing for veterans with low income and at risk of becoming homeless; and, to assist veterans who are homeless make a successful transition to permanent housing. Supportive services are available to eligible veterans and other members of the household based on an assessment of their needs and individualized housing stability plan. Participation in case management is required to ensure the success of households assisted. The SSVF Program is part of a continuum of treatment and support services funded by the U. S. Department of Veteran Affairs. The Supportive Services for Veteran Families (SSVF) program is in full swing and working hard to reach the VA goal of ending Veteran homelessness in San Luis Obispo County by the end of the year. We are working on a Community Plan, in collaboration with the CoC, 5Cities Coalition, and PATH, that acknowledges the issues and challenges, looks at the resources available, and maps out a strategy to achieve this goal. By developing this plan we look at assisting in putting in place a system that can be utilized in other areas of homelessness. The SSVF team has been working very hard learning the program while at the same time "hitting the streets" and engaging Veterans in our area who could possibly benefit from SSVF services. The program has an office in Paso Robles that houses 3 staff members (currently not fully staffed). The program also subcontracts with the Veteran Services Office, through the county, where 3 staff members are housed (currently not fully staffed). In addition, the program subcontracts with America's Job Center for a Job Placement Specialist, and with SLO Legal Alternatives that will provide limited legal services. Success Story Within one month-a job, an apartment, health care and connections! 57 Through the outreach of a North County SSVF Veteran Advocate, we met BR in a park of a North County community in mid-December 2014. BR had worked steadily in the hospitality industry since his discharge from the service in 1992. Then in 2013, he found himself part of a "corporate downsizing"-and unemployed. While trying to return to work in his chosen career field, BR worked seasonal landscaping jobs. In September 2014 he lost his seasonal job; and by the end of November he was homeless. BR had developed a mistrust of "the system"-a lack of confidence in his abilities "never gonna find ajob again"-and resigned himself to accept that he'd be part of the homeless community. The Veteran Advocate engaged BR to get out of the riverbed where he had been sleeping, and register for a bed at the MLM shelter. The Veteran Advocate then introduced BR to an SSVF Case Manager who listened carefully to BR as he shared his situation. The Case Manager helped BR develop a Housing Stability Planbuilding on BR's strengths and challenges. The Results: • On 15 Jan, BR moved into housing located by the SSVF Housing Specialist and with financial assistance ofSSVF. • By the second week of February BR was hired for a 40 hr/wk permanent job within the hospitality industry. • By mid-February, his disability claim was accepted for reconsideration by the VA through the diligent efforts of the CAPSLO SSVF VSO Case Manager. • BR has connected with community veteran support beyond the SSVF Team for ongoing support post SSVF enrollment. 58 INFORMATION MEMORANDUMSIPROGRAM 2015-2016 INFORMATION FROM THE OHS Program Information Report (PIR) Documents Now Available The Office of Head Start (OHS) Program Information Report (PI R) Advance COPy Version 1.2 and Change Highlights Summary for 2015-2016 are now publicly available. Visit the PIR webpage on the Early Childhood Learning and Knowledge Center (ECLKC) to review these and other related resources. Advanced Copy 2015-2016 PIR Form For most programs, the 2015-2016 program year will begin in late summer 2015. OHS is providing advanced notice of the 2015-2016 PIR Form because it contains some significant changes and restructuring that will require programs to modify the way they collect data. The new questions are highlighted for easy reference. Head Start and Early Head Start programs should include these changes in their Eligibility, Recruitment, Selection, Enrollment, and Attendance (ERSEA) process. 2015-2016 PIR Change Highlights Summary The Change Highlights Summary lists new questions and those with significant restructuring, including: • Funded enrollment at a child care partner • Race and ethnicity • Family and community partnership staff qualifications • • • • • ParenUguardian figures and families Military veteran status Federal or other assistance ParenUguardian school and job training completion Family services: families in need and families that received services • Father engagement • Formal agreements with child care partners The questions were initially published for feedback in the Federal Register in summer 2014. A question proposed at that time regarding family income will not be added. Changes and additions were carefully considered based on grantee and public comments, Head Start Enterprise System (HSES) Help Desk feedback, and statutory and regulatory language. 59 Title: Uniform Project Description (UPD) Program Narrative Format for Discretionary Grant Application Forms Category: Notices Issuing Agency: Department of Health and Human Services, Administration for Children and Families Action: Proposed Information Collection Activity; Comment Request Issue Date MonthlYear: 212015 Citation: Federal Register Volume 80, Number 31 (Tuesday, February 17, 2015) Pages 8324-8325 URL: http://www.gpo.gov/fdsys/pkg/FR-2015-02-17/html/2015-03144.htm Summary: The proposed information collection would renew the Administration for Children and Families (ACF) Uniform Project Description (UPD). The UPD provides a uniform grant application format for applicants to submit project information in response to ACF discretionary funding opportunity announcements. ACF uses this information, along with other OMB-approved information collections (Standard Forms), to evaluate and rank applications. Use of the UPD helps to protect the integrity of ACF's award selection process. All ACF discretionary grant programs are required to use this application format. An ACF application consists of general information and instructions; the Standard Form 424 series, which requests basic information, budget information, and assurances; the Project Description that requests the applicant to describe how program objectives will be achieved; a rationale for the project's budgeted costs; and other assurances and certifications. Guidance for the content of information requested in the Project Description is based in OMB Circular 45 CFR 75.203. Action Date: Consideration will be given to comments and suggestions submitted within 60 days of this publication. Contact: Copies of the proposed collection of information can be obtained and comments may be forwarded by writing to the Administration for Children and Families, Office of Planning, Research and Evaluation, 370 L'Enfant Promenade SW., Washington, DC 20447, Attn: ACF Reports Clearance Officer. Email address:[email protected]. All requests should be identified by the title of the information collection. Full Text: http://www.gpo.gov/fdsys/pkg/FR-2015-02-17/html/2015-03144.htm 60 Dear Colleagues: We would like to take this opportunity to remind you that the public comment period for the Child Care and Development Fund (CCDF) Plan for States and Territories for fiscal year (FY) 2016-2018 (ACF-118) will close in less than 2 weeks. The Office of Child Care (OCC) has been granted an emergency clearance for the FY 2016-2018 CCDF State/Territory Plan Preprint, and this emergency clearance provides for a single 30day comment period ending on March 2,2015. The FY 2016-2018 CCDF State/Territory Plan Preprint can be reviewed via this Web site. For instructions on how to comment, please see the Federal Register notice. OCC heart logo. 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] Web site: http://www.acf.hhs.gov/programs 61 Celebrating 50 Years of Community Partnerships The Office of Head Start and the Head Start community are celebrating 50 years of leading the way for children and families. Over the course of the year, we will be highlighting the cornerstones of the Head Start program. This month we applaud the many community partnerships that make our comprehensive services possible. Leading the Way in Community Partnerships From the start, Head Start was envisioned as a community effort. Its success rests with both the leadership of parents and support from local businesses, municipalities, community members, and neighbors. From the summer of 1965 to the programs rolling out in 2015, Head Start programs are rooted in their communities. Community support continues to be an important part of who we are, from dental programs and mental health consultants to parents and volunteers. Head Start Stories We want to hear about your Head Start community partnerships. Whether you are a Head Start program, community partner, or volunteer, please share your story with us. All submitted stories will be posted on the Early Childhood Learning and Center (ECLKC). We also will select several stories of exemplary partnerships to share more broadly with the Head Start community. Let's Celebrate The ECLKC 50th anniversary page includes videos on page has a collection of resources celebrating 50 years of leading the way in community partnerships. This • Leading the Way in Community Partnerships • The importance of community partnerships in Head Start programs from Ann Linehan, acting director of the Office of Head Start, and Bob Bialas, Regional Program Manager for American Indian and Alaska Native programs • An introduction of Ann Linehan, including how she joined Head Start and the best part of her job The page also has: - -."'-" Head Start Volunteers Make a Difference Thirty-five million people have volunteered in Head Start programs in the last 30 years. This infographic and story explore the incredible impact Head Start volunteers can have on children, programs, and their communities. _J-- --,., Head Start Community Partnerships Spurs Community Action Sarah Merrill delves into Head Start's legacy of empowering communities. Leading the Way in Community Partnerships Amanda Bryans emphasizes the vital role of community partnerships and volunteers in the success of Head Start. A Photo Gallery Explore photos and social media images that celebrate 50 years of Head Start. They are available for you to use in your own anniversary campaigns. Get Involved Find tips for including the community and your partners sample interview questions you can use to create a volunteer profile. More to Come !check in your 50th anniversary celebration. We've included back often as we continue to celebrate the many ways Head Start has led the way for children and families. Upcoming topics include parent engagement, staff development, and comprehensive services. Visit the ECLKC for details: 62 Dear Colleagues, Childhood diseases like measles can cause children pain and discomfort. They can lead to doctor visits, hospitalization, and even death. Immunizations are the best way to protect young children from 14 serious diseases, including measles. As you are likely aware, there have been recent measles outbreaks in the u.s. The Administration for Children and Families (ACF) is reaching out to our partners in child care and Head Start to help prevent further cases by underscoring the importance of immunization. Measles can be dangerous--especially for babies and young children. Measles spreads very easily, so it is important to protect against infection. To prevent measles, eligible children should be vaccinated with the measles, mumps, and rubella (MMR) vaccine. The measles vaccine has been used for years, and it is safe and effective. ACF's Office of Head Start and Office of Child Care consider it critical that children in programs are vaccinated according to the Centers for Disease Control and Prevention (CDC) immunization recommendations. Head Start programs are required to help children in their care become current with their vaccinations. The CDC has provided guidance for early childhood programs that can be accessed at: http://www.cdc.gov/measles/downloads/child-care-centers.pdf.This document includes guidance for child care programs to follow State and local immunization requirements and also discusses what to do if a case of measles occurs in your program. One of the most important contributions Early Head Start, Head Start, and child care programs can make is to reach out to parents. CDC has also provided sample materials and articles to share with parents in newsletters, web pages, or other publications. o Immunization Protects Us All[I page](http://www.cdc.gov/measles/downloads/matte-immunizationprotects.pdf) (279 words) o Five Important Reasons to Vaccinate Your Child [2 pages] (http://www.cdc. govImeaslesl downloads/matte- reasons-vaccinate. pdf) (609 words) o Easy-to-read vaccination schedules in English and Spanish Attached is a guidance and resource document for early childhood programs. We appreciate the partnership of Early Head Start and Head Start programs, state child care agencies, and child care provider networks in protecting the health of children. Sincerely, I Rachel Schumacher I Rachel Schumacher Director Office of Child Care I Ann Linehan I Ann Linehan Acting Director Office of Head Start 63 Title: Professional Standards for State and Local School Nutrition Programs Personnel as Required by the Healthy, Hunger-Free Act of 2010 Kids Category: Rules and Regulations Issuing Agency: Department of Agriculture, Food and Nutrition Service Action: Final Rule Issue Date MonthlYear: 3/2015 Citation: Federal Register Volume 80, Number 40 (Monday, March 2, 2015) Pages 11077-11096 URL: http://www.gpo.gov/fdsys/pkg/FR-2015-03-02/html/2015-04234.htm Summary: This final rule establishes minimum professional standards for school nutrition personnel who manage and operate the National School Lunch and School Breakfast Programs. The final rule institutes hiring standards for the selection of State and local school nutrition program directors, and requires all personnel in the school nutrition programs to complete annual continuing education/training. These regulations are expected to result in consistent, national professional standards that strengthen the ability of school nutrition professionals and staff to perform their duties effectively and efficiently. Action Date: This rule is effective July 1, 2015. Compliance with the provisions of this rule must begin July 1, 2015, except as noted in specific regulatory provisions. Contact: Julie Brewer, School Programs Branch, Policy and Program Development 2590. Full Text: http://www.gpo.gov/fdsys/pkg/FR-2015-03-02/htmIl2015-04234.htm 64 Division, Food and Nutrition Service, at (703) 305- In January 2015, you received an email notice that your organization was eligible for a non-competitive five year grant award to operate the Head Start and Early Head Start programs. Attached to that notice was the Head Start Project Period Pre-Closeout Instructions, which included information regarding the *timeframe for submission of the 2015-2016 Program Information Report (PIR). Please disregard the date of June 30, 2016, as that timeframe is for competitive grantees only. As a noncompetitive entity, the submission time frame for your organization is the annual PIR due date of August 31,2016. We apologize for any confusion this may have caused. Thank you. *Referencefrom the Head Start Project Period Pre-Closeout Instructions: Program Information Report (fIR) Grantees are to complete and submit the 2016 PIR not later than June 30, 2016. The annual PIR is the federally required program performance report for Head Start. Head Start Enterprise System Email: [email protected] Toll Free: 866-771-4737 Local: 703-528-0591 Hours of Operation: Monday - Friday 8:00 AM - 7:00 PM ET Excluding federal holidays and weather-related federal office closures 65 ...... -... " .. , •. ,"\ DEPARTMENT OF HEALTH & HUMAN - ZC:S SERVICES ADMINISTRATION FOR CHILDREN AND FAMILIES Office of Head Start 8th Floor Portal Building 'MAR 0 2 2015 1250 Maryland Washington, Avenue, SW DC 20024 The HOllorable Elizabeth Steinberg, Chief Executive Officer Community Action Partnership of San Luis Obispo County. Inc. 1030 Southwood Drive San Luis Obispo, CA 9340] Re: Grant Number 90HM0003/01 .. Dear Chief Executive Officer Steinberg: The ;.::.::)ns<::r1NOli(;:; of Aw.a:cj-(NO,'.i IJI"I)',idL::) p"riai funds I:' tile alllount (lf$4J~L:\).IFj~; !():. L"r;v i-;o::~,d Start base services and $121,247 for Head Stan Training and Technical Assistanct: to provide Early Head Start base services for the initial 03/01120: 5-08/11 16 budget period of the S·t month project peri0d to serve 122 Migrant and 226 Seasonal children for a total of 348 children. PleaSe read the award document carefully. as it delineates the terms and conditions of the award. no The staff assisting with this project and their respective locations Debbie "ollh,)use Prcgr"lll: Speciali:'1 tV) i!_.!:-Cint & Se<:sonal Pn'gram Branch Office of Head Slart 1250 Mary!alld Avenue. S.W. g':' Floor W;bhingt()~l. D.C. 201124 202/::!OS-9612 [email protected] are: Addisalem Gizaw Grants Management Specialist Division 01' Discretionary Gmnts Office ,)f Grants Managclllenl Mail Stop: Aerospace Building - -:,Ih Fhcr Easl :'7D LTqfallt Promenade, 'i.V"i. Washingl<>ll, D.C. :O<1·P 202/205-5342 [email protected]~.gov Reports ilIld other correspondence related to prGg'·<.mmat;c aspects of your gram should be directed to the Program Specialist identified above. Financial reporis and other business related COITe3pond,;nce shoulj be direct,~d to the Grants Specialist. All documentation must include the grant number rehorenceo abm e. Sincerely, I).. I " '::iandra C:1rton Regional P~'ogra'11 Director Office of ~lead Start E'l~ losures 66 1.RECIPIENT SAl NUMBER: Department of Health and Human Services Administration for Children and Families Notice of Award (NOA) 1. AWARDING OFFICE: 2. ASSISTANCE Office of Head Start 11. RECIPIENT 19. PROJECT 0813112016 Migrant & Seasonal 1030 Southwood NO.: 110. CAT NO.lCFDA: PERIOD: 0310112015 THRU 08/3112019 ORGANIZATION: Action Partnership 14. AMEND. 90HMOOO3/01 1 42 USC 9801 SEQ. PERIOD: THRU NUMBER: 17. AWARD AUTHORITY: New 03/0112015 3. AWARD NO.: Grant 6. TYPE OF ACTION: SERVICE Community TYPE: Discretionary 5. TYPE OF AWARD: 8. BUDGET PMS DOCUMENT 90HMOO0301 93.600 12. PROJECT of San Luis Obispo County, 1 PROGRAM TITLE: Early Head Start Childcare Partnership Project will reach 348 infants and toddlers from m Head Start Dr. San luis Obispo CA 93401 5813 Elizabeth Steinberg, Chief Executive Officer 13. COUNTY: 14. CONGR. SAN LUIS OBISPO DIST: 15. PRINCIPAL William 24 16. APPROVED BUDGET: $ 1,549,178 Fringe Benefits ................... $ 784,659 Travel .................................. $ 43,138 Equipment... ........................ $ 29,000 A. NON-FEDERAL B. FEDERAL SHARE. Supplies ............................... $ 314,868 Contractual. ......................... $ 0 Facilities/Construction ......... $ 0 other .................................... $ 1,884,218 Direct Costs ... ..................... $ 4,605,061 Indirect Costs ...................... $ 366,084 _ 18. FEDERAL B. UNOBLIGATED 19. AMOUNT 21. AUTHORIZED 0 22. APPLICANT DOCUMENT NO. 6.00 % $ 4,971,145 94.00 % SHARE COMPUTATION: FEDERAL $ THIS BUDGET PERIOD ..$ 4,971,145 $ 4,971,145 $ 4,971,145 THIS PROJECT TREATMENT OF PROGRAM EIN: INCOME: 23. PAYEE EIN: 24. OBJECT 1-95241 0253-A 1 INFORMATION: DUNS: APPROPRIATION CAN NO. NEWAMT. OHS 90HM000301 75-4/5-1536 20~5 G983125 54,849,898 OHS 90HM000301 75-415-1536 2015 G983120 $121,247 requirements in Parts I and" (available 058901950 UNOBLIG. 0000 NONFED requirements, % to you based at http://www.hhs.govlgrants/grants/policies-regulations/index.html) Although consistent with the HHS GPS, any applicable statutory or regulatory directly apply to this award apart from any coverage in the HHS GPS. CLASS: 41.51 26. REMARKS: (Continued on separate sheets) Client Population: 348. Number of Delegates: O. Paid by DHHS Payment Management System (PMS), see attached for payment information. This award is subject to the requirements of the HHS Grants Policy Statement (HHS GPS) that are applicable on your recipient type and the purpose of this award. This includes HHS GPS. 4,971,145 SHARE .. ..... $ COSTS 1-95241 0253-A 1 4.971.145 317,307 THIS ACTION: $ AWARDED ADDITIONAL $ BALANCE AWARDED 20. FEDERAL PERIOD: 25. FINANCIAL ORGN DIRECTOR: $ ..... .... _- ... ..... ... - SHARE C. FED. SHARE AWARDED % of$ Total Approved BUdqet(**) ... 1 $ ..... SHARE .......... ... ... A. TOTAL FEDERAL In Kind Contributions........... OR PROGRAM Head Start Director 17. AWARD COMPUTATION: Personnel. ........................... At INVESTIGATOR Castellanos, of the including 45 CFR Part 75, MAR 0 2 2015 27. S NAT~ - ACf:!:l:NTS DATE: OFFICER Da id T. Kadan 29'rr:r AND fTLE~OGRAM Sandra H. Carton, OGCM-3-785 B~~ger, OFFICIAL(S) MSP ~ - d - l 5 (Rev. 86) (HM) 67 1.RECIPIENT SAl NUMBE;R: Department of Health and Human Services Administration for Children and Families Notice of Award (NOA) 1. AWARDING OFFICE: PMS DOCUMENT NUMBER: 90HM000301 2. ASSISTANCE TYPE: 3. AWARD NO.: 4. AMEND. NO. Office of Head Start 5. TYPE OF AWARD: 6. TYPE OF ACTION: SERVICE 42 USC 9801 SEQ. 8. BUDGET PERIOD: 03/01/2015 11. RECIPIENT 9. PROJECT THRU 08/31/2016 PERIOD: 03/01/2015 THRU 10. CAT NO.lCFDA: 08/31/2019 93.600 ORGANIZATION: Community Action Head Start Partnership of San Luis Obispo County" Migrant & Seasonal 26. REMARKS: (Continued from previoiJs page) This award is subject to requirements or limitations in any applicable Appropriations Act. This award is subject to the requirements of Section 106 (g) of the Trafficking Victims Protection Act of 2000, as amended (22 U.S.C. 7104). For the full text of the award term, go to http://www.acf.hhs.gov/grants/discretionary-competitive-grants. This award is subject to the Federal Financial Accountability and Transparency Act (FFATA or Transparency) of 2006 subaward and executive compensation reporting requirements. For the full text of the award term, go to: http://www.acf.hhs.gov/grants/discretionary-competitive-grants. This award is subject to requirements as set forth in 2 CFR 25.110 Central Contractor Registration (CCR) and Data Universal Number System (DUNS). For full text go to http://www.acf.hhs.gov/grants/discretionary-competitive-grants. This award is subject to the reqUirements set forth in 45 CFR Part 87. This award is subject to the requirements set forth in 45 CFR Part 75. Initial expenditure of funds by the grantee constitutes acceptance of this award. Future support is antiCipated. This award is subject to HHS regulations codified at 45 CFR 1301,1302, 1303,1304, 1305, 1306, 1307, 1308, 1309 and 1310.(**) Reflects only federal share of approved budget. Under the ConSOlidated Appropriations Act, 2014 (Public Law 113-76), Division H, Tille /I and the FY 2015 Continuing Resolution (Public Law 113-164), this grant action awards Community Action Partnership of San Luis Obispo County funds for the 03/01/2015-08/3112019 project period for the operation of the Early Head Start program in the designated service area. This grant action awards partial funds in the amount of $4,849,898 for Early Head Start base services and $121,247 for Training and Technical Assistance to provide Early Head Start services for the initial 03/01/2015-08/31/2016 budget period of the 54 month project period to serve 122 Migrant and 226 Seasonal children for a total of 348 children. The 54 month project period consists of one 18 month budget period followed by three 12 month budget periods. This initial grant action for the first 18 month budget period includes $4,849,898 for 12 months of funding for EHS operations and $121,247 for TITA. The prOjected total funding levels for the initial 18 month budget period are $7,274,847 for Early Head Start base services and $727,485 for Training and Technical Assistance. The balance of six months of operational funds and additional TITA funds will be awarded at a later date, subject to the final appropriation for the Head Start program in FY 2015. The additional TITA funds will support quality improvements such as attainment of credentials, professional development and training. The projected annual funding level for each of the three remaining operations is $4,849,898, and the TITA allocation is $121,247. Indirect Costs of $366,084 $4,605,061. is based on a rate of approximately This grant is subject to the requirements DGCM-3-785 and conditions 12 month budget periods for EHS 8% of Total Direct Costs of specified in Attachments (Rev. 86) 1, 2 and 3. (HM) 68 Page 2 of 3 1.RECIPIENT SAl NUMBER: Department of Health and Human Services Administration for Children and Families Notice of Award (NOA) 1. AWARDING OFFICE: PMS DOCUMENT NUMBER: 90HM000301 2. ASSISTANCE TYPE: Office of Head Start 3. AWARD NO.: 4. AMEND. NO. 90HM0003/01 5. TYPE OF AWARD: 6. TYPE OF ACTION: SERVICE 8. BUDGET 9. PROJECT PERIOD: PERIOD: THRU 03/01/2015 11. RECIPIENT 08/31/2016 03/01/2015 10. CAT NO.lCFDA: 08/31/2019 93.600 ORGANIZATION: Community Action Partnership Head Start of San Luis Obispo County" Migrant & Seasonal 26. REMARKS: = Client Population 348 (122 Migrant and 226 Seasonal 108 Center based and 240 FCC Children See addijional DGCM-3-785 THRU Remarks (Continued from previous page) Infants and Toddlers). attached. (Rev. 86) (HM) 69 Page 3 of3 Grantee Name: Community Action Partnership of San Luis Obispo Grant Number: 90HM0003/01 Budget Period: 03/01/2015 thru 08/31/2016 ADDITIONAL REMARKS: Approved service area includes eight counties: Fresno, Kern, Monterey, San Benito, San Luis Obispo, Santa Barbara, Orange, and San Joaquin counties. San Joaquin represents a new service area for the grantee. Services will be provided for migrant families from April-November (7.5 months per year) from 5 am- 5:30 pm. Services for seasonal families will be provided for 48 weeks per year from 5 am-5:30 pm. The grantee will partner with 4 State Migrant centers and one school district to implement center based programs and with 44 family child care providers to serve children in their homes Grantee's request to reduce their Non-Federal Share contribution from 20% to 6% has been approved. Employee Compensation: Head Start funds shall not be used to pay the compensation of an individual, either as a direct cost or any proration as an indirect cost, at a rate in excess of Executive Level II compensation which is $183,300. Every Head Start grantee and delegate is responsible for assuring its compliance with this provision. Starting with awards issued in fiscal year 2013, ACF requires the use of the SF-428 (Tangible Personal Property Form) and the SF-429 (Real Property Status Report). The reporting frequency will be on an annual basis at the end of each fiscal year. If the report is not applicable submission is not required. Fillable forms are available at http://www.acf.hhs.gov/grants-forms 70 Attachment 1 Award Number: 90HM0003 Recipient Organization: Community County Action Partnership of San Luis Obispo This grant is subject to Section 640(b) of the Head Start Act and 45 C.F.R. § 1301.20 requiring a non-federal match of 20 percent of the total cost of the program. This grant is also subject to the requirements in Section 644(b) of the Head Start Act and 45 C F.R. § 1301.32 limiting development and administrative costs to a maximum of 15 percent of the total costs of the program. including the non-federal share contribution of such costs. The requirements for a non-federal match of 20 percent and the limitation of 15 percent for development and administrative costs apply to the 031011201508.131/2016 budget period unless a waiver is approved. Any request for a waiver of the non-federal share match. or a portion thereof thAt meets the conditions under Section 640(b)(1)-(5) of the Head Start Act or 45 CFR. § 1301.21 or a waiver of the limitation en development and administrative costs that meets the conditions under 45 C.F.R. § 1301 32(g) must be submitted in advance ot the end of the budget period. Any waiver request submitted after the expiration of the project period will not be considered. The HHS GPS (If-56) (see above and 45 CFR. § 74.25(c)(2) and 45 C.F.R. § 9;':.30(d)(3} (as applicab/e) provide the authu/it}' to ACr to approve key staff of Head St2ri grantees For (he purposes of this grant, key staff is defined as the Head Start Director or person c:mying out the duties of the Nead Start Director if not under that title an •.-I thp Chief Execl!ti:'e Officer. Executive Director 3nd'or Chief Fiscal Officer if any of those positions is funned either directly or through indirect cost recovery more than 50 pe;cent with Head Start funds. Section 653 of the Head Start Act prohibits the use of any federal funds. including Head Start grant funds. to pay any portion of the compensation of an individual employed by a Head Start agency if that individual's compensation exceeds the rate payable for Level /I of the Executive Schedule. Prior approval must be obtained under 45 CF R. Part 1309 to use Head Stalt grant funds for the initial or ongoing purchase. construction and major renovation of facilities No Head Start grant funds may be used toward the payment of one-time expenses. principal and interest for the acquisition construction or major renovation of a facility without the express vvritten approval of the Administration for Children and Families_ 71 Attachment 2 Budget Period 1 Early Head Start - Child Care Partnership and/or Expansion Grants Award Number: 90HM0003 Recipient Organization: Community County [All Recipient Organizations] Action Partnership of San Luis Head Start Grantees must comply with the terms and conditions period award in the specified timeframes. Obispo for the project Health and Safety • & Conduct a screening of the health and safety environment of each Early Head Start center and/or family child care home where services are provided within 45 days of the start of the project period and/or within 45 calendar days of services starting at each new location. Complete the initial ce;1ification of compliance with al/ OfFice of Head Start (OHS) health and safety requirements within 75 calendar days of the start of services and submit it to the OHS in the Head Start Enterprise System (HSES) immediately thereafter. Submit an updated certification of compliance with all OHS health and safety requirements 30 days after the first six months of operations School Readiness • Pal1icipate in ongoing communications in support of school readiness with the OHS. including but not limited to the OHS site visits and monthly scheduled calls. (New Recipient Organizations Only] Governance • Conduct a screening of the organization's governance within 60 calendar days of the start of the project period • Complete a certification that the governance and leadership capacity screening was conducted and a training plan was developed Submit the cettification to Ihe OHS in HSES within 75 calendar days of the start of the project period. and leadership capacity Single Audits • Attend an OHS-spcnsorecJ the prc:!ecl oefiod single audil lveb/nar 72 lvithil) six months of the start of Attachment :5 Awarci Number: 90HM0003 Recipient Organization: CommunitY' Action Partnership of San Luis Obispo County Early Head Start Child Care Partnership population 122 Migrant and 226 Seasonal Infants and Toddlers for a total of 348 children The grantee will partner with 4 State Migrant centers and one school district to implement center based programs and with 44 family child care providers to serve children in their homes. Approved service area includes eight counties Fresno, Kern, Monterey, San Benito, San Luis Obispo, Santa Barbara, Orange, and San Joaquin counties. San Joaquin represents a new service area for the grantee. = Center based 108 chtldren FCC = 240 children Approved start-up costs: This grant action includes start-up funds of $xxx,xxx under Common Accounting Number (CAN) Gxx3128 for the following purposes: $xx,xxx for xxxxxx, $xxx,xxx for xxxxxx and $xx, xxx for xxxxxx. 73 U.S. Department of Health and Human Services and Administration for Children and Families Office of Child Care. Dear Colleagues: State and Territory administrators were informed this week that the Office of Child Care (OCC) has changed the Child Care and Development Fund (CCDF) Plan timeline. The new deadline for the 2016-2018 State and Territory CCDF Plans is March 1, 2016.The extended CCDF Plan development timeline will allow grantees more time to consider how to respond to the new provisions included in the 2014 law that reauthorized the Child Care and Development Block Grant. We anticipate the approval of new plans by June 2016, and the current State and Territory CCDF Plans will be extended until that time. The effective dates for specific provisions in the new law remain the same. A Program Instruction with more details will be forthcoming. In the meantime, we hope that this timeline change helps alleviate some of the concerns we have heard in recent months regarding the short timeline and allows opportunities for planning and innovation to implement the reforms contained in the Child Care and Development Block Grant Act of2014. Thank you for all you do for children and families. Rachel Schumacher Director Office of Child Care OCC heart logo. 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] Web site: http://www.acf.hhs.gov/programs/occ 74 Title: Temporary Assistance for Needy Families Two-Parent Study Category: Notice Issuing Agency: Department of Health and Human Services, Administration for Children and Families Action: Comment Request Issue Date MonthlY ear: 3/2015 Citation: Federal Register Volume 80, Number 47 (Wednesday, March 11,2015) Pages 12823-12824 URL: http://www.gpo.gov/fdsys/pkg/FR-2015-03-11/html/2015-05522.htm Summary: The Administration for Children and Families (ACF) is proposing an information collection activity as part of the Temporary Assistance for Needy Families Two-Parent Study. Through this information collection, ACF seeks to gain an indepth, systematic understanding of the characteristics of two-parent families participating in or eligible to receive TANF, the variety of services two-parent families receive through TANF, how state policies may affect participation in TANF among two- parent families, and how the beliefs of staff and eligible families affect two-parent families' participation in TANF. Action Date: A comment is best assured of having its full effect if OMB receives it within 30 days of publication. Written comments and recommendations for the proposed information collection should be sent directly to the following: Office of Management and Budget, Paperwork Reduction Project, Email:OIRA the Administration [email protected], Attn: Desk Officer for for Children and Families Contact: Copies of the proposed collection may be obtained by writing to the Administration Planning, Research and Evaluation, 370 L'Enfant Promenade SW., Washington, Officer. All requests should be identified by the title of the information collection. Email address: [email protected]. 75 for Children and Families, Office of DC 20447, Attn: OPRE Reports Clearance Title: Early Care and Education Research Scholars: Head Start Graduate Student Research Grants Category: Grants Notice Issuing Agency: Administration Issue Date MonthlYear: for Children and Families - OPRE 3/2015 URL: http://www.grants.govlweb/grants/view-opportunity.html?oppld=253868&CFID=3807973&CFTOKEN=e1b18f790e9f99b3667903E3-837 A-C038-381 864EECDAD8316&jsessionid=6D91437E32130A4F33988E2791 Summary: The Office of Planning, Research and Evaluation (OPRE) of the Administration A7DA72.PROD 1 for Children and Families (ACF) plans to provide funds for Head Start Graduate Student Research Grants to support dissertation research by advanced graduate students who are working in partnership with Head Start programs and with faculty mentors. Competitive applicants will 1) demonstrate collaborative a partnership with their program partners, and 2) pursue research questions that directly inform local, State, or Federal policy relevant to early care and education practice. Applicants are expected to demonstrate an established partnership with their early care and education program partners that should be apparent throughout the research plan, from development research questions through the proposed data collection, interpretation, and refinement of the and dissemination. Eligible Applicants: • Private institutions of higher education • Public and State controlled institutions of higher education • Accredited public, state-controlled, and private institutions of higher education acting on behalf of doctoral-level graduate students are eligible applicants. In addition to other eligible institutions of higher education, eligible Tribally Controlled Land Grant Colleges and Universities, Historically Black Colleges and Universities, Hispanic Serving Institutions, and faith-based institutions of higher education are encouraged to apply. The faculty mentor who will serve as principal investigator must have a Ph.D. or equivalent in the respective field and conduct research as a primary professional responsibility. Individuals, foreign entities, and sole proprietorship compete for, or receive, awards made under this announcement. Action Dates: Due Date for Letter of Intent: FY 2015: April 10, 2015 Current Closing Date for Applications: June 8, 2015 Link to additional information: http://www.acf.hhs.gov/grants/open/foa/view/HHS-2014-ACF-OPRE-YR-0785 Contacts: Wendy DeCourcey OPRE Head Start Graduate Student Research Grant Review c/o ICF International 9300 Lee Highway Fairfax, VA 22031-6050 Phone: (877) 350-5913 Fax: (703) 934-3740 76 organizations are not eligible to