chippewa county
Transcription
chippewa county
CHIPPEWA COUNTY HEALTH & HUMAN SERVICES BOARD REGULAR MEETING MAY 19, 2016 CHIPPEWA COUNTY COURTHOUSE, RM 302 7:45 AM District 9 Lawrence Willkom Citizen Rep John Halbleib District 1 Harold Steele District 8 Anson Albarado Chippewa County District 3 Matthew Hartman Citizen Rep Larry Marquardt Citizen Rep James Fenno Page 1 District 5 Tom Thornton Citizen Rep Laura Isaacson Published 5/12/2016 12:00 AM Revised 5/18/2016 11:30 AM Health & Human Services Board Agenda Regular Meeting May 19, 2016 7:45 AM Chippewa County Courthouse, Rm 302 1. CALL TO ORDER 2. ROLL CALL 3. ELECTION OF CHAIR 4. ELECTION OF VICE-CHAIR 5. ESTABLISH REGULAR MEETING DATE/TIME 6. MEMBERS OF THE PUBLIC WISHING TO BE HEARD (Comments will be limited to 5 minutes per speaker) 7. CONSENT AGENDA (Unless separation of an item is requested, all will be adopted in one motion) 1. Approve the agenda 2. Approve the Minutes Health & Human Services Board - Regular Meeting - Mar 17, 2016 7:45 AM 3. 8. BUSINESS ITEMS 1. 9. Schedule next meeting date - June 16, 2016 2015 Public Health Annual Report (Review & Approve) - Angie Weideman REPORTS 1. Minutes of Advisory Committees/Boards/Councils (Review) 2. Policy, Practice, & People - Human Services - Children with Differing Abilities Unit - Erin Craker 3. Children with Differing Abilities Unit Report - Human Services - Connie Fedie 4. Director's Program and Financial Report- Public Health - Angie Weideman 5. Director's Program and Financial Report - Human Services - Larry Winter 6. Board Orientation of Public Health - Angie Weideman 7. 2016 Scorecard Update - Human Services - Larry Winter 10. COMMUNICATION 11. AGENDA ITEMS FOR FUTURE CONSIDERATION 12. ADJOURN Chippewa County shall attempt to provide reasonable special accommodations to the public for access to its public meetings, provided reasonable notice of special need is given. If special accommodations for a meeting are desired, contact the County Clerk’s Office at 726-7980. Members of the Chippewa County Board of Supervisors who are not members of this committee are entitled to attend this meeting. It is possible that the attendance Chippewa County Page 2 Published 5/12/2016 12:00 AM Revised 5/18/2016 11:30 AM Health & Human Services Board Agenda Regular Meeting Chippewa County Courthouse, Rm 302 May 19, 2016 7:45 AM of one or more such nonmember Supervisors may create a quorum of some other county board committee, board or commission. Such a quorum is unintended and the nonmember Supervisors are not meeting for the purpose of exercising the responsibility, authority, power, or duties of any other committee, board or commission. Chippewa County Page 3 Published 5/12/2016 12:00 AM Revised 5/18/2016 11:30 AM DRAFT CHIPPEWA COUNTY HEALTH & HUMAN SERVICES BOARD REGULAR MEETING MARCH 17, 2016 CHIPPEWA COUNTY COURTHOUSE, RM 302 7:45 AM 2. CALL TO ORDER ROLL CALL Attendee Name Lawrence J. Willkom John Halbleib Bill Stimeling Anson Albarado Doug Ellis Mike Leisz Larry Marquardt Laura Isaacson James Fenno Organization Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Title District 9 (Chair) Citizen Rep (Vice-Chair) District 1 District 8 District 12 District 13 Citizen Rep Citizen Rep Citizen Rep Status Present Present Present Present Present Present Present Present Present Arrived Departed 8:45 AM 9:20 AM Others Present: Larry Winter, Human Services Director; Judy Fedie, Interim County Health Officer/Public Health Director; Pauline Spiegel, Human Services Administrative Assistant; Sue Clemmons, Public Health Fiscal Manager; Audra Knowlton, Public Health Administrative Assistant; Paul Brenner, Senior Fiscal Manager; Policy, Practice, and People: Stephanie Abbe, Public Health Nutritionist; Dierdra Lancor, Program Assistant; Barb Hansen, Hansen's IGA; and Nicci, WIC Consumer. 3. MEMBERS OF THE PUBLIC WISHING TO BE HEARD There were no members of the public wishing to be heard. 4. CONSENT AGENDA RESULT: MOVER: SECONDER: AYES: APPROVED [UNANIMOUS] Doug Ellis, District 12 Larry Marquardt, Citizen Rep Willkom, Halbleib, Stimeling, Albarado, Ellis, Leisz, Marquardt, Isaacson, Fenno 1. Approve the agenda 2. Approve the Minutes Health & Human Services Board - Regular Meeting - Feb 18, 2016 7:45 AM 3. 5. Schedule next meeting date - May 19, 2016 BUSINESS ITEMS Human Services Program Prioritization approved as ranked by the Health & Human Services Board members. Chippewa County Page 1 Published Packet Pg. 4 Minutes Acceptance: Minutes of Mar 17, 2016 7:45 AM (Consent Agenda) 1. Health & Human Services Board RESULT: AYES: 1. APPROVED [UNANIMOUS] Willkom, Halbleib, Stimeling, Albarado, Ellis, Leisz, Marquardt, Isaacson, Fenno Human Services Program Prioritization Results (Review & Approve) - Larry Winter Winter reviewed the program rankings. There was little difference in how the Board ranked programs in comparison to division managers. Winter stated the 2017 budget process is starting and the expectation is that there will not be an increase in funding. There may be reductions in some areas. He also shared information about exploration to create efficiency through collaboration with Public Health in the fiscal area; and also there may be regional opportunities with several other counties for Child Protective Services and Aging & Disability Resource Center services. RESULT: MOVER: SECONDER: AYES: 6. Chippewa County Courthouse, Rm 302 March 17, 2016 7:45 AM APPROVED [UNANIMOUS] Anson Albarado, District 8 Doug Ellis, District 12 Willkom, Halbleib, Stimeling, Albarado, Ellis, Leisz, Marquardt, Isaacson, Fenno REPORTS 1. Minutes of Advisory Committees/Boards/Councils (Review) The minutes of the 02-10-16 Professional Advisory Council, and 03-01-16 Chippewa County Children, Youth, and Families Committee were reviewed and discussed. RESULT: 2. Policy, Practice, & People - Public Health - Nutrition Division - Judy Fedie Policy, Practice, and People presentation was provided by Public Health's Women Infant & Children (WIC) Program/Nutrition staff - Stephanie Abbe, Dierdra Lancor, plus WIC vendor Barb Hansen from Hansen's IGA in Stanley, and WIC consumer Nicci. The focus of the presentation was on the conversion of WIC food dollar benefits from paper checks to the e-cards that has created great efficiency for WIC staff, WIC approved retailers, and consumers. WIC is funded by federal dollars. RESULT: 3. DISCUSSED Director's Program & Financial Report - Human Services - Larry Winter The Human Services Director’s Program and Financial Report was reviewed and discussed. RESULT: Chippewa County DISCUSSED Nutrition Division Report - Public Health - Judy Fedie Division/Unit Report: The Public Health Department's division/unit report was provided by Women, Infants, and Children (WIC) Director Judy Fedie of the Nutrition Division. She shared details of WIC approved foods. RESULT: 4. DISCUSSED DISCUSSED Page 2 Published Packet Pg. 5 Minutes Acceptance: Minutes of Mar 17, 2016 7:45 AM (Consent Agenda) Minutes Regular Meeting Health & Human Services Board Minutes Regular Meeting Director’s Program and Financial Report – Public Health – Judy Fedie The Public Health Director’s Program and Financial Report was reviewed and discussed. Fedie highlighted that the current Western Regional Center Director Angela Wiedeman will be the new Public Health Officer/Director. Discussion held on recent results of the Chippewa County's health ranking in Wisconsin. RESULT: 6. Affordable Care Act Update - Human Services - Larry Winter The 2016 information on the Affordable Care Act was reviewed and discussed. RESULT: 7. DISCUSSED Annual Board of Health Training (Discussion) - Public Health - Judy Fedie Fedie shared information on plans for a Board of Health training for Wisconsin Association of Local Health Departments and Board (WALHDAB) to be held later this year that Health & Human Services Board members are invited to attend. Board members requested to share any training topic suggestions with her. RESULT: 7. DISCUSSED Final Review of 2015 Scorecard - Human Services - Larry Winter The 2015 goals and achievements of the Department of Human Services as summarized through the department scorecard were reviewed and discussed. RESULT: 9. DISCUSSED Annual "Friend of Public Health" Recognition - Judy Fedie The annual "Friend of Public Health" recognition was awarded to Health & Human Services Board member and registered pharmacist James Fenno for his dedication and commitment to community involvement and addressing public health issues, his many years of membership on the Board of Health and Professional Advisory Committee, as well as his involvement with United Way, American Cancer Society, Parents against Chemical Abuse of Chippewa Falls, and Family Support Center; plus many other community contributions. RESULT: 8. DISCUSSED DISCUSSED COMMUNICATION Chair Larry Willkom extended appreciation to all the Health & Human Services (HHS) Board members for their commitment and dedication in serving on this board. A special thanks was also extended to Fedie for doing a great job as interim Public Health officer/director. Additionally, Winter thanked Stimeling and Ellis (County Board member representation on HHS Board who are not running for re-election to the County Board) for their service and engagement on the HHS Board. 8. AGENDA ITEMS FOR FUTURE CONSIDERATION Chippewa County Page 3 Published Packet Pg. 6 Minutes Acceptance: Minutes of Mar 17, 2016 7:45 AM (Consent Agenda) 5. Chippewa County Courthouse, Rm 302 March 17, 2016 7:45 AM Health & Human Services Board Minutes Regular Meeting 9. Chippewa County Courthouse, Rm 302 March 17, 2016 7:45 AM ADJOURN Meeting adjourned at 9:35 a.m. APPROVED [7 TO 0] James Fenno, Citizen Rep Anson Albarado, District 8 Willkom, Halbleib, Stimeling, Albarado, Ellis, Marquardt, Fenno Leisz, Isaacson Minutes Acceptance: Minutes of Mar 17, 2016 7:45 AM (Consent Agenda) RESULT: MOVER: SECONDER: AYES: AWAY: Chippewa County Page 4 Published Packet Pg. 7 STATEMENT OF EXPLANATION 2015 PUBLIC HEALTH ANNUAL REPORT (REVIEW & APPROVE) - ANGIE WEIDEMAN 8.1 Angela Weideman, County Health Officer/Public Health Director, will review and ask for approval of the Department of Public Health's 2015 Annual Report. Packet Pg. 8 2015 Annual Report Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a Chippewa County Department of Public Health THIS IS PUBLIC HEALTH thisispublichealth.org Packet Pg. 9 2015 was a year of quality improvement for the health department. As a team, our department was awarded Level III status under Wisconsin Statutes. This status is rewarded to those health departments that exhibit at least 14 quality programs and services provided to their citizens within the state’s health plan. It also requires the director to be pursuing or have a graduate degree. We hired a consultant to study our home care program to determine how we can run more efficiently while maintaining quality care. Of the 35 recommendations received, over 80% have been implemented. The home care program also received a citation-free survey result from our state auditors. In the Nutrition Division, WIC went electronic with E-WIC so we no longer print checks for clients. This increases efficiency and quality for those in the program. In public health nursing, I am delighted to add that Carol Meagher, who has 20+ years in public health nursing, stepped into the Public Health Nurse Manager role in late December. In all, it was a great year for us; working with our partners to serve our residents better. As I look to 2016, this department will hire a new director to lead the team towards continued improvement. In addition, we will need to tackle a growing number of human health hazard cases, emerging or re-emerging diseases, and increasing numbers of individuals needing quality home care. Funding is always a challenge in public health, but one we take head on. We are committed to serving effectively with the resources we have or can obtain without undue strain on our citizens. Thank you for the opportunity to serve the population health needs of this county. Respectfully Yours, Public Health Jen Rombalski, RN, BSN Director/Health Officer Vision “Healthy People in Healthy Chippewa County Communities” Mission “To promote and protect health of people in Chippewa County” Packet Pg. 10 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a 2 Chair: Larry Willkom Vice Chair: John (Jack) Halbleib Anson Albarado Doug Ellis Jim Fenno Dr. Laura Isaacson Mike Leisz Larry Marquardt Bill Stimeling Kathy Cernohous Judy Fedie Jim Fenno Dr. Laura Isaacson Jim Koehler Linda Lorentz Karen Maddox Carol Meagher Debbie Odden (Jan-Apr) Jen Rombalski Angie Weideman Sarah Zarbock The pie chart at left shows the Department's unaudited expenditures for 2015. Home Health Care has 50.43% of the department's expenditures with General Public Health next at 16.28%. The total expenditures for 2015 was $3,339,224.02. Packet Pg. 11 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a 3 8.1.a The Chippewa County Department of Public Health has successfully passed the state’s health department review. As a result, the department will increase their level status from Level II to Level III. “Local public health staff help make their community a healthier place in which to live, play, work, and learn,” said Karen McKeown, State Health Officer. “The department has an actively engaged and supportive Board of Health (Health and Human Services Board), and does an excellent job of connecting and collaborating with their community partners to meet health needs in the county.” Larry Willkom, HHSB Chair (Left); Jen Rombalski, PH Director; receiving the Level III award from Tim Ringhand, Division of Public Health Regional Director (Right) The Wisconsin Department of Health Services is required to formally review the operations of all 88 Wisconsin local health departments at the county or municipality level at least every five years. The review establishes the health department as a level I, II or III agency. A level I agency meets the minimum requirements and a level III agency meets the maximum requirements established for a local health department. Friend of Public Health The 10 Essential Public Health Services Health Department Director, Jen Rombalski presents the “Friend of Public Health” award to Marcia Kyes In 2015, the “Friend of Public Health” award recipient was Marcia Kyes, RN, Pediatric Nurse Care Coordinator at the Chippewa Marshfield Clinic. Ms. Kyes’ compassion, knowledge, experience, and successful advocacy for improving the health and ongoing care for children including those with special health care needs, makes her an outstanding community partner with Public Health. Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) CHIPPEWA COUNTY DEPARTMENT OF PUBLIC HEALTH EARNS LEVEL III STATUS The 10 Essential Public Health Services describe the public health activities that all communities should undertake and serve as the framework for the National Public Health Performance Standards (NPHPS) instruments. Packet Pg. 12 4 United Way Partnerships In 2015, Public Health collaborated with two other agencies, Family Support Center and Eau Claire City-County Health Department, to apply for and receive United Way funding to create two new initiatives for Chippewa County residents. Western Region Nurse-Family Partnership A voluntary, free maternal and childhood health program, Nurse-Family Partnership gives first-time moms valuable knowledge and support throughout pregnancy and until their babies reach two years of age. Partnering first-time moms with caring nurse home visitors empowers these mothers to confidently create a better life for their children and themselves. Bright Starts S.M.I.L.E. Program River Source Family Center Parent Educators along with Chippewa County Public Health nurses partnered to receive a United Way grant to provide families with a Bright Start. This program was created to provide a S.M.I.L.E. to parents and children and give them opportunities to shine brightly in all areas of their life. Personal parents as teacher’s visits from parent educators, parent group connections, screenings, and assistance with resources are just a few things our new initiative will offer to parents. Charity Outreach Thanks to the Chippewa Dental Foundation! Chippewa County Public Health received $3,000 to purchase oral health supplies for Women, Infants, and Children (WIC) families, Prenatal Care Coordination (PNCC) clients, Nurse-Family Partnership (NFP) families, along with other families in need of oral health supplies. Since 1998, Chippewa County Public Health has received funds from Rutledge Charities to assist clients who “fall through the cracks” of the health care system. Assistance with prescription medications is the most common identified service. In 2015, help was given to 13 clients. Packet Pg. 13 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a 5 Chippewa County Adults at Risk Interdisciplinary Team Western WI Public Health Readiness Consortium Child Death Review Multidisciplinary Team Children, Youth & Families Committee Western Region Recovery & Wellness Consortium Mentoring/ Workforce Development Chippewa Health Improvement Partnership United Way Committees Drug Endangered Children Prevent Suicide Nutrition Advisory Council-ADRC HSHS St. Joseph’s Hospital Advisory Council Local Emergency Planning Committee HealthWatch Chippewa Valley Care Coalition Packet Pg. 14 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a 6 Public health nurses comprise the largest professional segment of the public health workforce. They have an essential role in improving the population’s health and delivering essential health services to individuals, families and communities where they live, work, learn and play. Prenatal Care Coordination (PNCC) By The Numbers 549 Children Received Fluoride to Prevent Tooth Decay (Supplements & Mouth Rinse) 1391 Public Health Nurses help pregnant women get the support and services they need to have a healthy pregnancy and baby. PNCC services may include: • Monthly visits and personal support • Alcohol & tobacco prevention/intervention • Preparation for caring safely for baby In 2015, 51 pregnant women were served through PNCC. Up-to-Date Immunizations by Age 2 In Chippewa County, 77% of children were up to date with their immunizations by age two. The State average is 70.5%. Public Health Nurse Visits 1134 Immunizations Given Served 841 People 0 WI WINS Youth Tobacco Sales by Retailers 168 Cases of Chlamydia Disease BRIDGES - Building Responsible Individuals, Dual Protection, Guidance, Education, and Support This program aims to “dual protect” against an unwanted pregnancy and getting a sexually transmitted disease. • 42 Chlamydia tests given • 13 people treated with antibiotics • 99 Plan B given • 2,250 Condoms Provided • 19 Pregnancy Tests Packet Pg. 15 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a 7 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a Communicable Disease Control In 2015, 715 cases of diseases were reported. As a result of follow up, 403 were confirmed cases, 268 were not a case, and 44 were suspect cases. Emerging & Re-emerging Infectious Diseases and Local Public Health New diseases are arising and old diseases are re-emerging as infectious agents evolve and spread as changes occur in ecology, socioeconomic conditions, and population patterns. In 2015, public health staff were involved with several emerging and re-emerging diseases including Avian Influenza, Ebola, and Tuberculosis. Avian Influenza In April 2015, Public Health was notified of a turkey farm in Chippewa County with birds that tested positive for HPAI H5 influenza. This is a novel (new) influenza virus that has not been found to be transferred to humans. Public Health monitored workers who had been in contact with the affected birds offering treatment and education. State and local agencies, along with the business and their employees, worked closely together on this situation. Ebola Since March 2014, West Africa has experienced the largest outbreak of Ebola in history. The Centers for Disease Control and Prevention (CDC) and partners have worked to contain this epidemic at its source. Local public health agencies monitored returning travelers from designated high risk areas as well as increased our communication with our emergency response and hospital partners. Tuberculosis (TB) and Latent Tuberculosis After two decades of progress toward TB elimination, it appears TB disease and infection is leveling off. It is important for local public health departments to closely monitor TB activity in their communities. Chippewa County has seen an increase in TB infection in 2015 with seven cases identified and case management services provided, including directly observed therapy (DOT). We also provided DOT to one case of TB disease. Packet Pg. 16 8 Access to home health care in Chippewa County is enhanced by our Home Health Care program and services. Through skilled nursing, personal care, and speech, occupational and physical therapy, individuals can recover safely at home, right where they want to be. The Home Care program has been serving clients in Chippewa County for 49 years… By The Numbers 268 “We are thankful, as the nurses and home health aides go over and above with extras for our mother.” --Mary Beth Ebben Anna Jaenke, HHA (left) Margaret Ebben, and Rachel Potaczak, RN (right) Home Care Survey On December 3, 2015, surveyors from the Division of Quality Assurance, Bureau of Health, completed a recertification survey at our agency to review continued compliance with WI Administrative Code DHS 133 and the Federal Conditions of Participation for Medicare/Medicaid. Our agency was found to be in compliance and no citations were issued! Unduplicated People Served 79 Average Age of Home Care Client 2353 Nursing Visits 0 Home Care Survey Citations 3627 Aide Visits 469 During 2015, the Home Care staff and Administrative staff have phased in electronic forms creating efficiencies. Additionally, we began electronically communicating referrals with physicians and therapists, thus speeding the process of admitting/discharging of patients. This process also helped us to communicate with hospitals and payors regarding services. People Served at 57 Foot Clinics 649 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a Durable Medical Equipment Items Loaned Out Packet Pg. 17 9 Home Care Star Rating The Centers for Medicare and Medicaid (CMS) have come out with a new star rating system for home health providers. The ratings assess quality of patient care and will incorporate patient survey data in 2016. Chippewa County Home Care received 3 stars. The ratings summarize an agency’s average performance across nine publicly reported quality measures. These measures include the following: Process Measures 1. Initiated patient care in a timely manner. 2. Provided patient/caregiver drug education on all medications. 3. Ensured patients received flu vaccine for the current season. Outcome Measures 4. Got better at walking or moving around. 5. Got better at getting in and out of bed. 6. Got better at bathing themselves. 7. Was able to engage in activity with less pain. 8. Experience less shortness of breath. 9. Required acute care hospitalization. Home Health Consumer Assessment of Healthcare Providers & Systems (HHCAHPS) HHCAHPS is the first national standardized and publicly-reported survey of home health care patients’ perspectives of their skilled homecare. It is designed to measure the experiences of people receiving home health care from Medicare certified home health agencies. HHCAHPS is a 34-item questionnaire and data-collection methodology to measure patients’ perceptions of their skilled home care. There are 25 “core questions” and 9 “about you” questions on the survey. Questions cover topics such as communication about care, pain, prescription medication use, the care received from the home health agency, staying informed about scheduling, and global ratings. Areas combined for rating include: Care of Patients, Communication between Providers and Patients, and Specific Care Issues. See the results for the Specific Care Issues Composite below for January 1 through December 31, 2015. Chippewa County Home Care exceeded the national average! Packet Pg. 18 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a 10 Environmental health professionals prevent and promote health through inspections of human health hazards, management of elevated blood lead levels in children, and enforcement of applicable codes for various facilities in Chippewa County. The goal of the program is to reduce exposure to food-borne, water-borne or recreational hazards in the community. Inspection Reports Available Online By The Numbers 628 Facility Inspections Conducted Restaurant inspections are now online for public viewing. Search Chippewa County Public Health and click on the Food Safety and Recreational Licensing tab and type in a restaurant you would like to view the latest inspection on. 38 Human Health Hazard Inspections 59% Radon Test Results with High Levels (99 samples tested) 14 Children (less than age 5) Received Lead Case Management 10 Recommended Beach Advisories or Closures (10 Beaches regularly tested) Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a Chippewa County Public Health was able to investigate and confirm a foodborne outbreak in June 2015 from a catered wedding reception. The State Department of Health along with the State Department of Epidemiology worked closely with Chippewa County Environmental Health staff and verified a Clostridium perfringens strain resulted in 75 people becoming ill. The importance of this collaboration indicated we were able to conclude with the caterer what the cause of the outbreak was and provide guidance to see it doesn’t happen again. Packet Pg. 19 11 Public health nutrition focuses on emphasizing the application of food and nutrition knowledge, policy, and research to the improvement of the health of populations. “Making the Healthy Choice the Easy Choice” Women, Infants and Children Women, Infants and Children (WIC) is the public health nutrition cornerstone for building healthier women, infants, children, families and communities. In 2015, Wisconsin implemented eWIC, a paperless and convenient way for families to purchase their healthy WIC-approved foods using an electronic benefit card. As a result, utilization of the WIC fruit & vegetable benefit increased and errors resulting in purchase of unauthorized foods decreased. By The Numbers 1051 Contracted monthly WIC Program caseload 1723 Unduplicated number of women, infants, and children served Breastfeeding Peer Counselor Program The WIC Program continues mother-to-mother support for breastfeeding by pairing mothers with a Breastfeeding Peer Counselor. • All but one of our breastfeeding outcome measures in 2015 exceed WI State outcome measures. Thirteen percent of our WIC-enrolled moms breastfed to one year or longer while fifteen percent of all WIC moms in the state breastfed to one year. 95% WIC-enrolled babies were born weighing > 5.5 pounds 81% Babies Start Out Breastfeeding 40% Continue 6 months or longer $835,700+ Revenue to Chippewa County WIC Program Vendors • Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a In 2015, 52 women received peer counselor breastfeeding support. Packet Pg. 20 12 Challenge Chippewa This is the nutrition and physical activity action team of the Chippewa Health Improvement Partnership (CHIP). Challenge Chippewa completed a new strategic plan for 2015-2018. The overall goal is to create an environment in Chippewa County that supports and empowers every resident to make healthy food and beverage choices and to create an environment for Chippewa County residents that makes physical activity an easy, desirable, affordable, and accessible choice for all. The Places to Play Guide was promoted (available at http://www.co.chippewa.wi.us/government/public-health ). During routine well-child care, Sunrise Family Care Clinic, a partner member of Challenge Chippewa, routinely screens for sugar-sweetened beverage consumption and distributes books provided by CHIP titled Potter the Otter Drinks Water. Fit Families Fit Families is a successful behavior change program for WIC-enrolled families with 2-4 year old children, Fit Family Center staff, and the community. Fit Family Care Messages: •Move More…Watch Less •Make Every Bite Count…More Fruits/Vegetables •Make Every Sip Count…More Healthy Beverages •Eat Healthy, Be Active, Your Kids Are Watching 2014 Fit Family Cohort Outcome Measures For Children Who Completed, Percent at Recommended Levels at Enrollment and at One Year Fruit & veg: ≥4/day Pre Post State Objective Chippewa County Juice: ≤ 6oz/day Pre Post Sweet beverages: Screen time: ≤1/ week ≤2 hours/day Pre Post Pre Post Activity: ≥ 60 min/day Pre Post Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a -- 60% -- 75% -- 80% -- 85% -- N/A 21.4% 57.1% 69.0% 81.0% 66.7% 76.2% 66.7% 92.9% 83.3% 92.9% Farmer’s Market Nutrition Program (FMNP) The purpose of the FMNP is to provide WIC-enrolled families fresh, nutritious, unprepared fruits, vegetables and herbs from approved Wisconsin farmers markets and farm stands. The WIC FMNP helps grow community awareness of farm markets, promotes farm to table and eating local, and increases sales of fruits and vegetables. Authorized Chippewa County locations included Klinger Farms and the downtown Chippewa Falls Farmers Market. In 2015, Chippewa County WIC-enrolled families purchased $3,651 in fresh produce from Wisconsin farmers. Packet Pg. 21 13 The Western Regional Center for Children and Youth with Special Health Care Needs (WRC) focuses on improving programs and services through promoting family partnership, medical home connections, adequate and consistent health insurance, early and continuous screening, accessible community based services, and transition to adult services. Western Regional Center (WRC) The WRC served as the single point of intake for Children with Differing Abilities for Human Services for the year. WRC staff provided intake for children whose families sought services through Birth to 3 or disability waivers. The WRC completed intakes for 269 children with differing abilities, in 2015. ForwardHealth In 2015, health department staff assisted potential participants with applications and renewals for Wisconsin’s ForwardHealth programs using ACCESS. ForwardHealth programs include: Wisconsin Medicaid, BadgerCare Plus (BC+), Family Planning Waiver and Wisconsin FoodShare. In total 77 ForwardHealth applications, 53 food share applications, and 69 applications for BC+ or Family Planning Waivers were completed with/for county residents. Wisconsin Sound Beginnings Wisconsin Sound Beginnings (WSB) is the state’s Early Hearing Detection and Intervention (EHDI) Program, ensuring that all babies born in Wisconsin are screened for hearing loss at birth, receive timely diagnosis of hearing loss, and are referred for early intervention. One of the state’s three Regional Outreach Specialists is housed in the Chippewa County Department of Public Health. In 2015, 97 infants were screened in their homes. Approximately 94% were out-of-hospital births that in prior years would most likely have not received screening. By The Numbers 18 Regional Local Health Agency Partners 152 Services Provided to Children and Youth 2028 Phone Calls for Referral 150 Unduplicated Households Served by ForwardHealth 97 Infants Screened for Hearing Loss Packet Pg. 22 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a 14 Recognizing staff with 5 or more years of service Judy Fedie, Nutrition Div Mgr – 29 Years James Koehler, EH Coordinator – 28 Years Carol Meagher, RN – 27 Years Linda Ellis, RN – 26 Years Sarah Zarbock, HH Div Mgr – 24 years Sue Cooley, Admin Asst – 19 Years Dawn Braden, HH Aide – 18 Years Cheryl Gast, Account Asst – 18 Years Rose Marsh, Program Consultant – 16 Years Linda Gilson, RN LTE – 15 Years Audra Knowlton, Admin Asst – 15 Years Stephanie Abbe, Nutritionist – 13 Years Dierdra Lancor, HH Aide – 13 Years Tanya Sly, Account Asst – 12 Years Anna Jaenke, HH Aide – 11 Years Bridgette Stafford, RN – 11 Years Linda Andresen, LPN – 9 Years Kim Hoffman, RN – 9 Years Jenny Lenbom, RN – 9 Years Pat Westaby, RN – 9 Years Congratulations for a combined 331 years of service to Chippewa County! Level III Health Department Successful Fit Families Audit Citation-free Home Care Survey eWIC Implementation Nurse Family Partnership Program Department Marketing Plan Department Comprehensive Communication Plan Electronic Health Record Implementation Performance Management Plan Question, Persuade, Refer (QPR) Suicide Prevention Chippewa County Department of Public Health 711 N Bridge Street Room 121, Chippewa Falls, WI 54729 Phone: 715-726-7900 Fax: 715-726-7910 Hours: Monday – Friday, 8:00 a.m. – 4:30 p.m. www.co.chippewa.wi.us/ccdph Packet Pg. 23 Attachment: 2015 Annual Report Draft (2982 : 2015 Public Health Annual Report (Review & Approve) - Angie Weideman) 8.1.a 15 STATEMENT OF EXPLANATION MINUTES OF ADVISORY COMMITTEES/BOARDS/COUNCILS (REVIEW) 9.1 Review of Advisory Committee/Boards/Council Minutes: March 10, 2016, Aging & Disability Resource Center Board March 29, 2016, Criminal Justice Collaborating Council April 5, 2016, Children, Youth, & Families Committee May 3, 2016, Children, Youth, & Families Committee Packet Pg. 24 DRAFT 9.1.a CHIPPEWA COUNTY ADRC (AGING & DISABILITY RESOURCE CENTER) BOARD REGULAR MEETING CHIPPEWA COUNTY COURTHOUSE, RM 302 4:00 PM 1. 2. CALL TO ORDER ROLL CALL Attendee Name Anson Albarado David Alley Paul Nicolai John Spaeth Vern Weeks Mary Quinlan Susan Peggar Organization Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Chippewa County Title District 8 (Chair) Citizen Rep Citizen Rep (Vice-Chair) Citizen Rep Citizen Rep Citizen Rep Citizen Rep Status Present Present Present Present Present Present Present Arrived Others Present: Jessica Barrickman, ADRC Manager; Larry Winter, Human Services Director; Pauline Spiegel, Administrative Assistant; ADRC Options Counselors: Holly Amundson, Sarah Peterlik, and Kathryn White; Members of the Public: Heather Seibel (for college class); Policy, Practice, & People: Mary Rudd, Elder Benefit Specialist; Judy Marcellis, ADRC consumer 3. MEMBERS OF THE PUBLIC WISHING TO BE HEARD There were no members of the public wishing to be heard. 4. CONSENT AGENDA RESULT: MOVER: SECONDER: AYES: APPROVED [UNANIMOUS] Paul Nicolai, Citizen Rep (Vice-Chair) John Spaeth, Citizen Rep Albarado, Alley, Nicolai, Spaeth, Weeks, Quinlan, Peggar 1. Approve the agenda 2. Approve the Minutes ADRC (Aging & Disability Resource Center) Board - Regular Meeting - Jan 14, 2016 4:00 PM 3. 5. Schedule next meeting date - May 12, 2016 BUSINESS ITEMS 1. Chippewa County Aging & Disability Resource Center Program Prioritization (Review & Approve) - Jessica Barrickman The Aging & Disability Resource Center program prioritization results were reviewed, discussed, and approved as ranked by Board members. Page 1 Published Packet Pg. 25 Attachment: 8.1.1 ADRC Board Minutes 03-10-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) MARCH 10, 2016 9.1.a ADRC (Aging & Disability Resource Center) Board RESULT: MOVER: SECONDER: AYES: 2. APPROVED [UNANIMOUS] John Spaeth, Citizen Rep Vern Weeks, Citizen Rep Albarado, Alley, Nicolai, Spaeth, Weeks, Quinlan, Peggar 2015 Aging Unit Self-Assessment (Review & Approve) - Jessica Barrickman The 2015 Aging Unit self-assessment was reviewed, discussed, and approved. RESULT: MOVER: SECONDER: AYES: 3. Chippewa County Courthouse, Rm 302 March 10, 2016 4:00 PM APPROVED [UNANIMOUS] Vern Weeks, Citizen Rep John Spaeth, Citizen Rep Albarado, Alley, Nicolai, Spaeth, Weeks, Quinlan, Peggar Letter of Intent to Form a New Regional Structure (Review & Approve) - Jessica Barrickman/Larry Winter Winter provided a history on how regionalization exploration began and formation of the Task Force. He presented three primary points of this regionalization exploration: 1 - Pepin, Buffalo, and Clark Counties are currently regionalized under one governance, but a county within this governance can leave (with 120 days notice) to join or form another governance. 2 - At any point in time, the Chippewa County ADRC Board can recommend not to move forward and that recommendation would be given to the Department of Human Services and the County Administrator. 3 - Winter shared status on Task Force exploration based on recent information but stated that nothing is set in stone on any level. There are many discussions occurring. The voting action item at this meeting is just for continuing the regionalization exploration. Winter and Barrickman reviewed specifics of the Letter of Intent to continue moving forward and outlined the perimeters the Task Force members are using for guidance to move the effort forward. The goal is to maintain current staff and services. The regionalization model provides opportunities currently not existing at the local level, creates depth, and builds on strengths of the current system. Regionalization would create efficiency, plus resources and funding could be shared. It was noted that board structure would change. Barrickman shared a very preliminary rough draft of a four county regional flow chart. Barrickman shared that Eau Claire County has decided not to explore regionalization at this time but would like the option to do so in the future. The Board approved the Letter of Intent to continue moving forward in exploration of a new regional structure. RESULT: MOVER: SECONDER: AYES: 6. APPROVED [UNANIMOUS] Vern Weeks, Citizen Rep Susan Peggar, Citizen Rep Albarado, Alley, Nicolai, Spaeth, Weeks, Quinlan, Peggar REPORTS 1. Chippewa County Policy, Practice, & People (Presentation) - Mary Rudd Page 2 Published Packet Pg. 26 Attachment: 8.1.1 ADRC Board Minutes 03-10-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) Minutes Regular Meeting 9.1.a ADRC (Aging & Disability Resource Center) Board Chippewa County Courthouse, Rm 302 March 10, 2016 4:00 PM Policy, Practice, and People: Policy, practice, and people presentation was provided by Elder Benefits Specialist Mary Rudd and consumer Judy Marcellis. Mary and Judy talked about the services that Mary has assisted Judy with and Judy reported how much these services have helped her. RESULT: 2. DISCUSSED Nutrition Advisory Council on Aging Minutes The Nutrition Advisory Council on Aging minutes were reviewed and discussed. RESULT: 3. DISCUSSED Aging & Disability Resource Center Manager Report (Review/Discuss) - Jessica Barrickman The Aging & Disability Resource Center’s Manager’s Report was reviewed and discussed. Barrickman provided an explanation for the areas within the 2015 expenses that were under budget. RESULT: 4. DISCUSSED Aging & Disability Resource Center Board Performance Evaluation Results (Review/Discuss) - Jessica Barrickman The Board Performance Evaluation results were reviewed and discussed with feedback requested on areas for improvement. The survey results indicate Board members are satisfied and no recommendations were made. RESULT: DISCUSSED 7. COMMUNICATION 8. AGENDA ITEMS FOR FUTURE CONSIDERATION 9. ADJOURN Adjourned at 5:33 p.m. RESULT: MOVER: SECONDER: AYES: Chippewa County APPROVED [UNANIMOUS] John Spaeth, Citizen Rep Paul Nicolai, Citizen Rep (Vice-Chair) Albarado, Alley, Nicolai, Spaeth, Weeks, Quinlan, Peggar Page 3 Published Packet Pg. 27 Attachment: 8.1.1 ADRC Board Minutes 03-10-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) Minutes Regular Meeting 9.1.b DRAFT CRIMINAL JUSTICE COLLABORATING COUNCIL REGULAR MEETING March 29, 2016 CHIPPEWA COUNTY COURTHOUSE, RM 302 7:35 AM I. CALL TO ORDER Chair Cameron called the meeting to order at 7:40 a.m. II. ROLL CALL Attendee Name Judge Roderick Cameron Lawrence Winter Bill Stimeling Frank R. Pascarella Ernan De La Rosa Jim Kowalczyk John Manydeeds Denise Shervey Karen Hepfler Louis Eslinger Melissa Christopherson Robert Ferg Steve Gibbs Roy Gay Wendy Stelter Megan Popenhagen Vacant Geri Segal Robert Igarta Susan Wolfgram Cliff Wolterstorff Steve Norlander Position Chair/Chippewa County Presiding Judge or Designee Vice-Chair/Chippewa County Department of Human Services Director Chippewa County Supervisor/ Chippewa County Legal and Law Enforcement Committee Chippewa County Administrator Chippewa County Jail Administrator Chippewa County Sheriff Regional Office of the State Public Defender Chippewa County Child Support Director Chippewa County Clerk of Circuit Court Outlying Community Chief of Police Status Arrived Present Present 7:45 Absent Present Absent Absent Absent Present Absent Present 7:55 Chippewa County Juvenile Court Intake Present 8:15 Chippewa Falls City Attorney Chippewa County District Attorney (Shared Membership) Chippewa County District Attorney (Shared Membership) Chippewa Falls Chief of Police Chippewa County Department of Corrections Supervisor Citizen Representative Citizen Representative Citizen Representative Citizen Representative Citizen Representative – Jail Chaplain (Shared Membership) Citizen Representative – Jail Chaplain (Shared Membership) Present Present Present Present Present N/A Present Present Present Present Absent 8:00 Others Present: Rose Baier, Criminal Justice Collaborating Council Coordinator; Pauline Spiegel, Human Services Administrative Assistant; Linda Morning, Chippewa Falls Police Department; Lt. Matt Kelm, Chippewa Falls Police Department; Dennis Falkenberg, Chippewa County Land Records; Michael Hoadley, United Way; Laura Baalrud, CHIP; Jesse Peterson, Chippewa Falls Public Library; Heidi Taylor-Eliopoulos, Chippewa Falls School District; Dave Bebeau, Chippewa Falls Police Department; Joe Nelson, Chippewa Falls Police Department; Kerry Root, Human Services Juvenile Intake Worker Chippewa County Page 1 Published 03-31-16 Packet Pg. 28 Attachment: 8.1.2 CJCC Meeting Minutes 03-29-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) CHIPPEWA COUNTY III. MEMBERS OF THE PUBLIC WISHING TO BE HEARD There were no members of the public wishing to be heard. IV. CONSENT AGENDA RESULT: MOVER: SECONDER: AYES: ABSENT: AWAY: APPROVED [10 TO 0] Gibbs Shervey Cameron, Shervey, Eslinger, Ferg, Gibbs/Gay, Stelter, Segal, Igarta, Wolfgram, Wolterstorff Stimeling, De La Rosa, Kowalczyk, Manydeeds, Hepfler Winter, Pascarella, Popenhagen, Christopherson 1. Approve the Agenda 2. Minutes of January 26, 2016 Meeting 3. Schedule Next Meeting Date – May 24, 2016 V. REPORTS 1. Introduction of New Citizen Representative Member Susan Wolfgram was introduced as the new citizen member replacing Gary Misfeldt. RESULT: DISCUSSED 2. Chippewa County Mapping Project Demonstration and Next Steps Larry Winter explained how Human Services is tracking referrals for multiple Human Services divisions/programs through a mapping application collaboration project with Dennis Falkenberg of Chippewa County Land Records. This data will be utilized as a tool for prevention and intervention with community partners such as law enforcement, River Source Family Center, Chippewa Health Improvement Project (CHIP), Chippewa Falls Public Library, United Way, Public Health Department, and Chippewa Falls School District. Dennis provided an overview of the application and the data gathered through this project. Discussion followed on planning the next steps with community partners in using this data for prevention and intervention. One idea is to pilot a partner project to target a specific area with prevention activities/programs. Other agencies’ data could be entered to see how areas overlap. Future plans involve community and government partners working together to strategically use resources to focus on root issues. One concept based on an empowerment model used in La Crosse County is to develop relationships with people within a targeted area. This creates trust and greater communication (listening to their needs) with those in that area that can lead to gradual improvement of the area by community partners and resources working together. Pascarella suggested that if there is interest, a model and process needs to be defined that answers questions (e.g. common goals, how to administer, what are the needs, etc.) Baier stated this fits with Evidence Based Decision Making (EBDM) Policy Team initiatives, primarily in the change target area of changing Calls for Service (CFS) codes. This model could be expanded to pilot a program using the mapping data. The first step is to develop criteria on the use of CFS codes. Currently this is a subjective process done differently within all county law enforcement Chippewa County Page 2 Published 03-31-16 Packet Pg. 29 Attachment: 8.1.2 CJCC Meeting Minutes 03-29-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) 9.1.b jurisdictions. There is no training curriculum in place. If the EBDM team chooses this as a change target to move forward, it could fit in nicely with the above goal. Eliopoulos definitely sees a partnership/parallel with the geographic component as their information is organized in the same manner. Another partnership recently introduced is the school system having building space available to hold collaborative activities, services, community events, etc. Wolfgram suggests more discussion and planning with an electronic interactive presentation by La Crosse County at the next CJCC meeting. We can learn from La Crosse on how the various data was used. Suggestion made for members and partners to provide questions ahead of time. Igarta shared information from his experience when working in California, where Probation & Parole took the lead to address these kinds of issues and law enforcement was very involved. From his viewpoint, there must be intentional commitment by agencies, then a specific plan to connect with community leaders – success defined by commitment of partners and community. Suggestion to include employment agencies in the model. Shervey stated that Child Support is also working on consumers having greater connections with employment agencies. Michael Hoadley, United Way, stated they utilize a mapping model showing resources that can overlap with where the needs are. Chippewa Falls Police Department offered to provide data for entering into our mapping system. CJCC members and the other community partners in attendance all indicated an interest in proceeding forward in utilizing this data in some kind of partnership model. RESULT: DISCUSSED 3. Chippewa County Evidence Based Policy Team Updates A. Pretrial Executive Training Update Baier attended a Pretrial Executive conference in Colorado, sponsored by the National Institute of Corrections that focused on maximizing safety, pretrial risk assessment, and bail changes at state level using a pretrial process. Captain De La Rosa and Kayce Planert also attended. The Wisconsin State EBDM team was present. They are on board and moving forward with pretrial reform as a change target. B. Change Target Progress There are four EBDM change target workgroups – training on the use of CFS codes, Deferred Acceptance of Guilty Plea and Intoxicated Driver Intervention Programs , jail programming/Huber/electronic monitoring, and high volume criminal justice system individuals. The workgroups are in the process of gathering and reviewing data, and looking at program and system improvements around the change target area. This is a planning phase and implementation takes place in Phase VI. The state and counties will need to apply for Phase VI. The EBDM Team will create logic models for each change target at their next meeting in May. An EBDM knowledge survey will be sent out to gather information about stakeholders’ current knowledge related to evidence-based decision making. This information will be used to develop a plan to further educate key stakeholders. The team is also working on a communication plan to present information to the community and public related to the EBDM initiative. Baier is also working on writing a federal grant for Drug Court. This is a three year enhancement grant. If awarded, it will help improve practices within the court. However, sustainability continues to be a priority. Page 3 Published 03-31-16 Packet Pg. 30 Attachment: 8.1.2 CJCC Meeting Minutes 03-29-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) 9.1.b 9.1.b 4. Committee Member Agency Updates Winter (Human Services) introduced Melissa Christopherson, Children, Youth, & Families Division Manager (filling Mike Weber’s position on CJCC). Kerry Root, Juvenile Intake worker, will also attend meetings. Baier stated that the Proxy Tool Risk Assessment is fully implemented in all law enforcement jurisdictions. Popenhagen (Probation & Parole) provided information on ACT 79 searches and stated that Probation & Parole cannot be involved in these searches with law enforcement. RESULT: DISCUSSED VI. OTHER EMERGING ISSUES VIII. AGENDA ITEMS FOR FUTURE CONSIDERATION Presentation/discussion at May meeting with La Crosse County regarding models that utilize data from the mapping project in partnership with other agencies/organizations for prevention and communication activities. Winter will contact La Crosse County. Partners that are not on CJCC are asked to attend and be part of this presentation/discussion. IX. ADJOURN Meeting adjourned at 8:45 a.m. RESULT: APPROVED [14 TO 0] MOVER: Gibbs SECONDER: Shervey Cameron, Shervey, Eslinger, Ferg, Gibbs/Gay, Stelter, Segal, Igarta, Wolfgram, AYES: Wolterstorff, Winter, Pascarella, Popenhagen, Christopherson ABSENT: Stimeling, De La Rosa, Kowalczyk, Manydeeds, Hepfler AWAY: Chippewa County Page 4 Published 03-31-16 Packet Pg. 31 Attachment: 8.1.2 CJCC Meeting Minutes 03-29-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) RESULT: DISCUSSED Children, Youth, and Families Committee Meeting Notes April 5, 2016 Location: Chippewa County Courthouse Room 302 Membership: Attorney - Deb Asher; Chippewa Falls Police Department - Deb Brettingen; Mission Coalition – Valerie Brooks; Parent/Foster Parent - Tina Buhrow (co-chair); Human Services Children, Youth, & Families Division Manager – Melissa Christopherson; Circuit Court Judge - Steve Cray; Manpower Employment Agency – Candi Geist; ; McDonell Area Catholic Schools - Jeff Heinzen; Marshfield Clinic Pediatrics – Marcia Kyes; Chippewa Falls Pupil Services - Christine McMasters; United Way – Erica Olson ; Kim Senn Coaching – Kim Senn; Corporation Counsel - Jim Sherman; Public Health Department – Angie Wiedeman; Human Services Department - Larry Winter (chair) Present: Members Present: Deb Brettingen, Valerie Brooks, Tina Buhrow, Marcia Kyes, Christine McMasters, Erica Olson, Kim Senn, Jim Sherman Others Present: Human Services Administrative Assistant – Pauline Spiegel; Chippewa Falls School District – Sara Radcliff; Chippewa Falls School District Voyageur Program and Youth Risk Behavior Survey Presentation - Jennifer Griggs-Andress and Mike Buhrow. Absent: Deb Asher, Melissa Christopherson, Steve Cray, Jeff Heinzen, Angie Wiedeman, Larry Winter Agenda Item: Welcome Co-chair Tina Buhrow welcomed everyone. New member Kim Senn introduced. Agenda Item: Presentation by Chippewa Falls School District Voyagers Director Jennifer Griggs-Andress and Mike Buhrow presented information on the Youth Risk Behavior Survey that is conducted for middle school and high school youth in the Chippewa Falls School District. This will be the third year (survey will be distributed May 2016) so there will be enough data to establish trends. This information is used to make program and curriculum decisions. Questions and responses of the survey were reviewed and discussed .It was noted that various questions/responses can be cross referenced for comparison and correlation data. Discussion on adding some questions that would be helpful in determining additional risky behavior patterns. Agenda Item: Trauma Informed Care Chippewa County Project Update: Connie Fedie and Melissa Christopherson are at Madison for the Trauma Project kickoff so Tina Buhrow provided a brief update regarding the Chippewa County Trauma Informed Care project. For the second component of trauma informed parenting, Tina and Kim are participating in an intensive parent/foster parent training program April 4 – May 23. Tina is also being trained as trainer to teach the program in the future. The first meeting was April 4 and they reported a good diversity of participants. ACTION: Approve the Trauma Informed Core Implementation Team to be a workgroup under the Children, Youth, & Families Committee: Discussion on core team being a CYF Committee workgroup. Motion made by Deb Brettingen to approve this action, seconded by Jim Sherman. Motion for the Trauma Informed Core Implementation Team to be a workgroup under the Children, Youth, & Families Committee approved. 1 | P a Packet ge Pg. 32 Attachment: 8.1.3 CYF Committee Notes 04-05-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) Date: 9.1.c Collaboration with Jennifer Andress: Discussion on ways to team with Jennifer utilizing the information gathered through YRBS in the Trauma Informed Care project. Survey to be given again in May 2016 and will then have three years of data and be able to establish trends. It was decided to have Jennifer and Mike present again in June to share the new data and devote the entire meeting to discussion on utilizing this data and collaborating with the Voyageur Program. Jennifer also provided information on the various programs coordinated through the Voyager Program. Ideas for new and creative activities are always welcome. http://cfsd.chipfalls.k12.wi.us/voyagers/ State-wide Update: Tina reported little change occurring at the state level for trauma informed care. They are working on bringing together all the various pieces/parts. Tina stated she is achieving and better understanding of how things work at the state/federal level. Additional Information: Christine and Tina shared how the Chippewa Falls School District reviewed and rewrote the student code of conduct policy from a trauma informed care perspective. Reviewers included district stakeholders and a parent. The result is a less harsh/stern, more friendly (but firm) policy that puts students first. (The two policies – old and new – are attached.) Agenda Item: Update on Reaching out to Inactive Members Jim didn’t have a chance to do this yet but committed to speaking with Judge Cray before the next meeting. Agenda Item: Agenda Items for Next Meeting May 3, 2016 Trauma Informed Care updates/discussion Begin brainstorming Voyager collaboration ideas/activities in preparation for June meeting 2 | P a Packet ge Pg. 33 Attachment: 8.1.3 CYF Committee Notes 04-05-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) Children, Youth, and Families Committee Meeting Notes 9.1.c 9.1.c 5500 - STUDENT CODE OF CLASSROOM CONDUCT Respect for law and for those persons in authority shall be expected of all students. This includes conformity to school rules as well as general provisions of law regarding minors. Respect for the rights of others, consideration of their privileges, and cooperative citizenship shall also be expected of all members of the school community. Respect for real and personal property; pride in one's work; achievement within the range of one's ability; and exemplary personal standards of courtesy, decency, and honesty should be maintained in the schools of this District. The Superintendent of Schools shall establish procedures to carry out Board policy and philosophy, and shall hold all school personnel, students, and parents/guardians responsible for the conduct of students in schools, on school vehicles, and at school-related events. Student conduct on or adjacent to school premises, on school vehicles, and at school-related events and activities shall be governed by the rules and provisions of the Student Code of Classroom Conduct. In addition, student conduct on internet-based social media outlets, such as FaceBook, Twitter, MySpace, YouTube, etc. when such conduct forms a sufficient connection to school or staff, is governed by the Code of Conduct. This Code of Classroom Conduct shall be reviewed and approved periodically. Student conduct in the classroom shall be governed by the rules and provisions of the Code of Classroom Conduct developed in consultation with a committee of School District residents that consists of parent(s)/guardian(s), students, members of the School Board, school administrators, teachers, pupil services professionals, and other residents of the School District who are appointed to the committee by the School Board. The Code of Classroom Conduct shall be adopted by the School Board. Sec. 120.13, Wis. Stats. Sec. 118.164, Wis. Stats. Sec. 118.13, Wis. Stats. Wis. Admin. Code P.I. 9.03 Wis. Admin. Code P.I. 41 Fourteenth Amendment, U.S. Constitution 20 U.S.C. Section 1681, Title IX of Education Amendments Act 20 U.S.C. Section 1701 et seq., Equal Educational Opportunities Act of 1974 29 U.S.C. Section 794, Rehabilitation Act of 1973 42 U.S.C. Section 2000 et seq., Civil Rights Act of 1964 42 U.S.C. 12101 et seq., The Americans with Disabilities Act of 1990 Vocational Education Program Guidelines for Eliminating Discrimination and Denial of Services, Department of Education, Office of Civil Rights, 1979 Revised 5/20/10 Revised 2/28/11 Packet Pg. 34 Attachment: 8.1.3 CYF Committee Notes 04-05-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) Chippewa Falls Area Unified School District Bylaws & Policies 9.1.c Students come first in the Chippewa Falls Area Unified School District. Our schools provide a positive environment where mutual respect and individual responsibility are learned and practiced. In order for this to occur, all student behavior should be based on respectful, responsible, safe and productive actions. Respect for the rights of others, consideration of their privileges, and cooperative citizenship shall also be expected of all members of the school community. Student conduct on school premises, on school vehicles, and at school-related events and activities, as well as outside school conduct when it negatively impacts students or staff at school, shall be governed by the rules and provisions of the Student Code of Conduct. All employees shall share responsibility for supervising the behavior of students and for seeing that they meet established standards of conduct. In enforcing rules for student conduct, staff members shall place particular emphasis upon educating students in the ability to manage their emotions and control their behavior. The Superintendent of Schools shall establish procedures to carry out Board policy and philosophy. The Chippewa Falls Area Unified School District does not discriminate against individuals on the basis of sex, race, religion, national origin, ancestry, creed, pregnancy, marital or parental status, sexual orientation, or physical, mental, emotional, or learning disability. Federal law prohibits discrimination in education and employment on the basis of age, race, color, national origin, sex, religion, or disability. This Code of Conduct shall be reviewed and approved every 3 years. Packet Pg. 35 Attachment: 8.1.3 CYF Committee Notes 04-05-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) 5500 - Student Code of Conduct (*removed the word Classroom) Children, Youth, and Families Committee Meeting Notes May 3, 2016 Location: Chippewa County Courthouse Room 302 Membership: Attorney - Deb Asher; Chippewa Falls Police Department - Deb Brettingen; Mission Coalition – Valerie Brooks; Parent/Foster Parent - Tina Buhrow (co-chair); Human Services Children, Youth, & Families Division Manager – Melissa Christopherson; Circuit Court Judge - Steve Cray; Manpower Employment Agency – Candi Geist; ; McDonell Area Catholic Schools - Jeff Heinzen; Marshfield Clinic Pediatrics – Marcia Kyes; Chippewa Falls Pupil Services - Christine McMasters; United Way – Vacant; Public Health Department – Angie Weideman; Kim Senn Coaching – Kim Senn; Corporation Counsel - Jim Sherman; Human Services Department - Larry Winter (chair) Present: Members Present: Kim Senn, Candi Geist, Christine McMasters, Deb Brettingen, Tina Buhrow, Marcia Kyes, Christine McMasters, Jim Sherman, Larry Winter, Angie Weideman, and Melissa Christopherson Others Present: Chippewa Falls School District - Sarah Radcliffe; Human Services Social Worker-Connie Fedie, Circuit Court Judge - Roderick Cameron; and Public Health Administrative Assistant - Audra Knowlton Absent: Deb Asher, Steve Cray, and Jeff Heinzen Agenda Item: Welcome Chair Larry Winter welcomed everyone. Introductions were held. Agenda Item: Committee Membership Update Judge Roderick Cameron will be replacing Judge Steve Cray on the Committee. Larry welcomed Kim Senn to the Committee. Agenda Item: Trauma-Informed Care Chippewa County Project Update: Connie and Melissa attended the Trauma-Informed Care Project kickoff in Madison. An eight-week Trauma-Informed Care parenting series is being offered. The theme is how trauma affects children. The team will be presenting to the Human Services Fiscal Staff and Aging and Disability Resource staff the Trauma-Informed Care project and how their support is vital. Melissa stated there is consumer representation on the team. Connie shared the Organizational Self- Assessment: Adoption of Trauma-Informed Care Practice. She reviewed the three focus domains, Number 3-Trauma-Informed, Educated and Responsive Workforce; Number 5-Create Safe and Secure Environments; and Number 7-Ongoing Performance Improvement and Evaluation. Connie stated Human Services’ workers deal with secondary trauma when they work with the clients. Tina asked who took the survey. Currently the team that went to Madison to train took the survey. Melissa stated they are looking to expand the team in the future. Larry stated education of the current team is critical before training others. Angie recommends calling the “consumer” by a different title. Tina stated consumers are called “people with lived experiences” on the team she serves on. 1 | P a Packet ge Pg. 36 Attachment: 8.1.4 CYF Committee Notes 05-03-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) Date: 9.1.d There was money received for the Trauma-Informed Care parenting series for the meal served before class. Childcare is available while parents attend the class. Connie will share with the team a presentation from Randy Moss, a psychologist from Alaska, on developing organizational change. State-wide Update: Tina co-chairs the Trauma-Informed Care action group. The Wisconsin Office of Children’s Mental Health has members consisting of people with lived experiences, in addition to youth on the team. She talked about the three teams and emphasized resiliency. The resiliency piece strengthens families on the next steps after Adverse Childhood Experiences (ACE) is identified, teaching people to overcome trauma, and looking to the future. Agenda Item: Public Health Initiative Angie mentioned Chippewa County in collaboration with Eau Claire City-County Health Department has applied for the Mental Health Matters grant, which is an eight-year grant. Collaboration is with the two county’s Department of Human Services, law enforcement, and school districts. They should find out this Friday if awarded the grant. The first year will be the planning stage. There will be a need to hire a Coordinator and Data Specialist for the project. The grant for the Nurse Family Partnership (NFP) is currently funded by United Way. Chippewa County and Eau Claire City-County Health Departments are collaborating to apply for the Families Foundation Home Visiting grant. Tina asked if mental health was the number one health ranking for both counties and alcohol misuse number two. Angie stated they are the same. Angie stated there will be more collaboration between the two counties, including suicide prevention. Agenda Item: 2016 Fall Children, Youth, and Families Summit Larry stated 190 people attended the Summit last year. He asked if the committee would like to hold the Summit again this year. The consensus of the Committee was to hold another Summit. Topics may include: Trauma Informed Care - inform the community of the next step; ACE follow up - what the next steps are utilizing the information they received last year. Melissa and Deb would like to conduct a Methamphetamine forum in the future to educate the community. At a regional meeting last week, Larry met with Secretary Eloise Anderson, WI Department of Children and Families, on the statistics of the methamphetamine impact for Chippewa, Ashland, Barron, Rusk, St. Croix, and Washburn Counties and the need for resource help and technical assistance. He shared a handout showing the numbers. The Secretary and Governor will be conducting a cabinet tour around the state. Larry is looking to put together a panel of local partners to communicate with the secretary and governor. The date will be either July 11 or 12. Angie believes strongly to instill hope in individuals diagnosed with many ACEs. Tina talked about the protective factor piece. Deb suggested the need to train Law Enforcement on response to traumainformed care. 2 | P a Packet ge Pg. 37 Attachment: 8.1.4 CYF Committee Notes 05-03-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) Children, Youth, and Families Committee Meeting Notes 9.1.d Larry would like to have four additional individuals to come forward to help with Summit. This team would be responsible for the place, food, putting together folders, finding sponsors (e.g. CHIP, Mayo, DHS, CFSD), etc. Tina and Angie volunteered to share coordination of the team. Melissa may know of another person from the Trauma Informed Care Team to be on it. Christine volunteered also. The team will ask Jim if he would serve on it. Other Communication: Larry shared that on May 24, 2016, partners from the La Crosse Area Family Collaborative will be meeting in the lower level conference room 10 to 11:30 a.m. Larry encourages Committee members to attend. The funding for the La Crosse Area Family Collaborative is mostly from foundations in the community without government funding. The Juvenile Justice staff will be meeting at 7:45 a.m. if this time works better for any members. Larry stated substance abuse cannot be forgotten along with the need to collaborate on an evidence-based program. There is interest at the local level for training in the future. Agenda Item: Agenda Items for Next Meeting 06-07-06 Jennifer Andress and Mike Buhrow will present updated YRSB data and devote entire meeting to discussion on using this data to collaborate with Voyager Program. 3 | P a Packet ge Pg. 38 Attachment: 8.1.4 CYF Committee Notes 05-03-16 (2984 : Minutes of Advisory Committees/Boards/Councils (Review)) Children, Youth, and Families Committee Meeting Notes 9.1.d STATEMENT OF EXPLANATION POLICY, PRACTICE, & PEOPLE - HUMAN SERVICES - CHILDREN WITH DIFFERING ABILITIES UNIT - ERIN CRAKER 9.2 This presentation by Public Health and Human Services consumers and colleagues educates the Health & Human Services Board about the policy implications of services received through Chippewa County Public Health and Human Services departments. Packet Pg. 39 STATEMENT OF EXPLANATION CHILDREN WITH DIFFERING ABILITIES UNIT REPORT - HUMAN SERVICES - CONNIE FEDIE 9.3 The Children with Differing Abilities Unit of the Human Services Children, Youth, & Families Division will give an overview and update on the trauma informed care project. Packet Pg. 40 5/18/2016 • Program offered through the Wisconsin Department of Children and Families (DCF) • The project creates a common goal of becoming trauma-informed; identifying the needs of children and family through screening and assessment; restoring well-being, stability and permanency through effective intervention; and sustaining efforts through community involvement. • Developed in response to a 2011 survey of Child Welfare staff. • Trauma was identified as a primary focus due to how trauma impacts children, parents, and social workers. • Continued family cycles • Worker turnover • Not addressing the root problems but the symptoms = no positive changes. • We will provide extremely discounted training for mental health clinicians in TF-CBT. • We will provide parent, foster parent, and community member training regarding Trauma Informed Parenting. • We will help shift practice at Chippewa County DHS to Trauma Informed Care along with our community. • Chippewa County was selected as part of the expansion project that will run from 2016 to 2018. • 1. Trauma Focused-Cognitive Behavioral Therapy • We are partnering with three local agencies that work with Child Welfare youth: 1. LE Phillips (2 therapists being trained) 2. Children’s Service Society of Wisconsin-Eau Claire office (2 therapists being trained). 3. Vantage Point Clinic (2 therapists being trained) • Evidence Based approach proving highly effective at improving youth posttraumatic stress disorder (PTSD) symptoms as well as other trauma impacts in children 3 to 18 years old. • 2. Trauma Informed parenting training to foster and biological parents • 3. Organizational and system training to build a traumaresponsive system of care. • They start their training in August of 2016 and conclude in August of 2017. Attachment: 9.3 Wisconsin Trauma Project for HHSB (2986 : Children with Differing Abilities Unit Report - Human Services - 9.3.a Packet Pg. 41 1 5/18/2016 • Designed for birth and foster parents. • Open to community members • Chippewa County will have 4 local trainers trained to provide sustainability to project. 1. 2. 3. 4. Ashley Brott (CPS Ongoing Worker) Erica Campbell (CPS Initial Assessment worker) Tina Buhrow (Foster parent, parent, and TIC advocate) Luke Fedie (LPC). • Curriculum is based on the National Child Traumatic Stress Network Resource Parent Curriculum. • Goal is to better equip birth parents preparing for reunification and foster parents caring for children with difficult behaviors. • How to handle difficult behaviors • How to recognize trauma triggers • How to build resiliency • First training started on April 4th, 2016. • 1/3 parents, 1/3 foster parents, and 1/3 community members. • We provide a free meal and childcare. • Will offer another series in the fall & another in January-February 2017. • Things learned: •Change the location (Norte Dame School) •Create “teams” to manage childcare with MACS ambassadors. • Provided by Foster Futures in partnership with National Council for Behavioral Health, Casey Family Programs and the Wisconsin Department of Children and Families. • Three year experience to support culture change within Chippewa County DHS and the community at large. • Provide Community Stakeholder trainings (e.g. schools, law enforcement, courts etc.) • Core Implementation Team (CIT) comprised of 9 members. 1. 2. 3. 4. 5. 6. 7. 8. 9. Connie Fedie (Lead) Melissa Christopherson (Selected to collect, analyze, and disseminate data- in plain words- how do we know what we are doing is making a difference?) Brenda Huhn (CPS/JJ supervisor) Nicholas Schneider (CPS Initial Assessment) Kyra Secraw (YSS worker) Tom LaMartina (Clinical coordinator for crisis) Jenny Jordahl (Former client) Tracey Strubel (LSS supervisor) Tami Christianson (LSS supervisor) Attachment: 9.3 Wisconsin Trauma Project for HHSB (2986 : Children with Differing Abilities Unit Report - Human Services - 9.3.a Packet Pg. 42 2 5/18/2016 • Home Team: 1. 2. 3. 4. 5. 6. Laura Baalrud (CHIP) Erica Campbell (Initial Assessment worker/Waukesha County project) Jim Sherman (Corporation Counsel/DOA) Christine McMasters (Executive Director of Student Services-Chippewa School District) Kay Hebert (ADRC) Mariah Bates (former consumer) • Mission: To expand opportunities for individuals to receive trauma informed interventions by enhancing efforts for the communities of Chippewa County and their residents to become skilled in trauma informed practices. • Vision: A community that seeks to understand individual’s life experiences and empowers them to thrive. • It is not “what is wrong with you?” but “What happened to you?” • It is supporting and not punishing • It is healing and not reinjuring. • It is providing safety • It can be a single event • More often is it multiple events over time. • If at the hands of authority or trust figure it is more damaging. • Trauma alters our brain development • Trauma changes how we see caretakers or people with authority (I can trust them or I cannot trust them). • Trauma impacts ones’ ability to use frontal cortex. • “Trauma-informed organizations, programs, and services are based on an understanding of the vulnerabilities or triggers of trauma survivors that traditional service delivery approaches may exacerbate, so that these services and programs can be more supportive and avoid re-traumatization.” (SAMHAS) • We will need to see Trauma as the single most important issue our consumer is facing and address their trauma and not their behaviors. • We will create resiliency and not learned helplessness. Attachment: 9.3 Wisconsin Trauma Project for HHSB (2986 : Children with Differing Abilities Unit Report - Human Services - 9.3.a Packet Pg. 43 3 5/18/2016 • Trauma informed care improves desired outcomes • Support trauma recovery by reducing retraumatization and providing positive emotional experiences with people in authority. • Decrease our own vicarious trauma, compassion fatigue, or burn out. • LESS colleague turnover. • Sorry folks, but we have a lot of room to grow. (That’s strengths based). • 4 point scale: 1-We do not meet this standard at all 2-We minimally meet this standard 3-We partially meet this standard 4-We mostly meet this standard • Domain 1: Early Screening and Comprehensive Assessment: • Domain 2: Consumer driven care and services • Average score: 1.45 • Example Question: “There is consumer representation throughout the organization and consumers play an influential role on the full range of policy related and decision making entities such as: Policies and procedures committees, key standing committees, task forces, workgroups, new staff interviewing and hiring panels, councils, and advisory and agency boards. • Average score from CIT: 1.24 • Example Question: “Early screening and assessment process is designed to promote shared decision-making between the consumer and the provider related to the selection of optimal services. The process involves identifying trauma related needs, strengths, and available services. • Domain 3: Trauma-informed, educated and responsive workforce. (Domain of focus for CIT). • Average score: 1.29 • Example Question: “Support staff receives ongoing training, performance evaluations, and supervisory assistance in integrated trauma-informed care principals in their work. Supervisors clearly demonstrate and reinforce that all staff have a role in creating a trauma informed care environment.” • Organizational self-assessment: Trauma-Informed Care through National Council for Behavioral Health. • Core Implementation Team took self-assessment and the results are in…… • Domain 4 Trauma-informed, Evidence-based and emerging best practices. • Average Score: 1.47 • Example Question: “Consumers are fully involved in decisions related to service planning, as appropriate depending on age or development; the selection of services and methods and review of progress and changes to their service plan including; medication changes and choice of practitioners and number and types of services. Service plans are designed to ensure that consumers identify their personal strengths, goals, and express agreement with their service plan.” Attachment: 9.3 Wisconsin Trauma Project for HHSB (2986 : Children with Differing Abilities Unit Report - Human Services - 9.3.a Packet Pg. 44 4 5/18/2016 • Domain 5 Safe and secure environments (focus domain for CIT). • Average score:1.45 • Example question: “The organization ensures that staff is educated and trained in using trauma-informed care approaches to prevent and manage incidences that create serious emotional distress for both staff and consumers.” • Domain 6: Community outreach and partnership building. • Average score: 1.17 • Example Question: “The organization engages in traumainformed care awareness building through multiple messaging. The organization reaches out to family members, consumers, local organizations, and the general public though social media, websites, newsletters, posters, billboards, marketing, letters, and brochures to educate and inform them about the prevalence and impact of trauma and how to promote healing, recovery and resiliency.” • Domain 7: Ongoing performance improvement and evaluation. (Focus of CIT). • Average Score: .62 • Example Question: “The organization has a system in place to regularly measure performance on each of the core traumainformed care domains. Data related to each domain is tracked, analyzed and used to address challenges and/or reinforce progress.” • • • • • • Where to begin? One or two programs or whole organization? Commitment from leadership Communicating for buy-in-All division Developing a plan- has started Creating a monitoring system Taking action 1. More upfront training for managers to embrace change. Walk the talk 2. Senior Managers at trainings 3. More emphasis on secondary trauma 4. Policy revision started early and reviewed 5. Hiring/promoting of staff is strength based 6. Allow staff to be creative 7. Include every person• • • • • Admin Teachers Maintenance Food service Human resources Attachment: 9.3 Wisconsin Trauma Project for HHSB (2986 : Children with Differing Abilities Unit Report - Human Services - 9.3.a Packet Pg. 45 5 Attachment: 9.3 Wisconsin Trauma Project for HHSB (2986 : Children with Differing Abilities Unit Report - Human Services - 5/18/2016 9.3.a Packet Pg. 46 6 STATEMENT OF EXPLANATION DIRECTOR'S PROGRAM AND FINANCIAL REPORT- PUBLIC HEALTH ANGIE WEIDEMAN 9.4 Angela Weideman, County Health Officer/Public Health Director, provides a department program and financial report. Packet Pg. 47 9.4.a Chippewa County Health and Human Services Board Department of Public Health Chippewa County Health Rankings: The Wisconsin County Health rankings for 2016, a collaboration between the Robert Wood Johnson Foundation and the University of Wisconsin Population Health Institute, ranked Chippewa County 22 out of 72 for health factors, which include: health behaviors, clinical care, social and economic factors, and the physical environment. Chippewa County is ranked 24 out of 72 for health outcomes which look at length and quality of life. http://www.countyhealthrankings.org/sites/default/files/state/downloads/CHR2016_WI.pdf National Nurses Week: Friday May 6th to Thursday May 12th is National Nurses Week! We are happy to celebrate Nurses Week with our public health and home care nurses in Public Health! If you see a nurse this week, please tell him/her thank you for their dedication to health improvement. Grant Opportunities Mental Health matters is a grant that was written by Eau Claire and Chippewa County Public Health Departments with collaboration from Eau Claire and Chippewa Counties DHS, law enforcement, and school districts. It is a 1.5 million dollar grant that will last for 8 years. This grant was recently awarded to Eau Claire and Chippewa County public health departments by the Medical College of Wisconsin. The focus will be on systems and policy change related to mental health prevention. The first year of this grant will be for planning, years 2-6 for implementation, and year 7-8 for data analysis and sustainability planning. Chippewa and Eau Claire County Public Health Departments also collaborated on writing a Family Foundations Home Visiting (FFHV) grant to expand NFP (Nurse Family Partnership) which is a home visiting program where nurses work with families prenatally until the child is age 2. This program has tremendous data supporting better health outcomes for moms and babies as well as keeping children at home with birth families. Home Care Report Ashley Zumbrock, RN, joined the Home Health division of the department on March 30, 2016. Barb Nevala, RN, resigned from the department April 15, 2016. Her position was posted and we are currently advertising for a home care nurse. The recruitment closes Friday, May 13, 2016. Environmental Health Report The Health Officer/Environmental Health Specialist received in April one Human Health Hazard complaint; one food complaint; one new placard was posted; and one placard was removed due to renovation. Three homes remain placarded. Packet Pg. 48 Attachment: May 2016 HHSBd report (2980 : Director's Program and Financial Report- Public Health - Angie Weideman) May 2016 9.4.a The Food Safety and Recreational Licensing renewals were sent out and are due back by June 30, 2016. The Health Officer is required by Wisconsin State Statute 252.05 to report information on current communicable disease reporting and follow-up to the Board of Health. In April, we received 64 new reports: 32 confirmed (19 Chlamydia, 1 Cryptosporidiosis, 1 Haemophilus influenzae, 3 Influenza-associated hospitalizations, 1 Hepatitis C, 1 Salmonellosis, 2 Lyme, 2 Streptococcus); 18 suspect (1 Zika, 4 Chlamydia, 1 Gonorrhea, 1 Hepatitis B, 3 Hepatitis C, 6 Lyme Disease), and 14 that did not meet the definition of a case (10 Pertussis). See the attached report for further break-down by disease type. Packet Pg. 49 Attachment: May 2016 HHSBd report (2980 : Director's Program and Financial Report- Public Health - Angie Weideman) Communicable Disease Report 9.4.b Board of Health Educational Event August 4, 2016 10 am—2 pm Florian Gardens 2340 Lorch Avenue Eau Claire, WI Topics Include Public Health Policy for Board Members Board of Health Roles and Responsibilities Board of Health Q&A Panel Public Health Hot Topics For new a nd c ont i nui n g B oa rd of Healt h mem ber s Host e d by t he West e rn Regi on Wisc on si n Ass oc i at i on of Loc al He a lt h Dep ar t me nt s a nd B oa rd s ( WALHDA B ) More information to follow. Packet Pg. 50 Attachment: BOH Training (2980 : Director's Program and Financial Report- Public Health - Angie Weideman) Save the Date 1 9.4.c 2016 Chippewa County Department of Public Health Monthly Disease Report for April Applied filters: Resolution Status equal to Confirmed, Probable, Suspect, Not A Case AND Disease Incident Count not equal to 0 AND Received Year equal to 2016 AND Received Month equal to Apr Incident Count Resolution Status Confirmed Probable Suspect Disease ARBOVIRAL ILLNESS, ZIKA VIRUS BABESIOSIS CAMPYLOBACTERIOSIS CHLAMYDIA TRACHOMATIS INFECTION CRYPTOSPORIDIOSIS GIARDIASIS HAEMOPHILUS INFLUENZAE, INVASIVE DISEASE HEPATITIS B, Unspecified HEPATITIS C, CHRONIC INFLUENZA-ASSOCIATED HOSPITALIZATION LYME DISEASE LYME LABORATORY REPORT MYCOBACTERIAL DISEASE (NON-TUBERCULOUS) PERTUSSIS (WHOOPING COUGH) SALMONELLOSIS STREPTOCOCCAL DISEASE, INVASIVE, GROUP B STREPTOCOCCUS PNEUMONIAE, INVASIVE DISEASE TUBERCULOSIS, LATENT INFECTION (LTBI) VARICELLA (CHICKENPOX) Total Not A Total Case 0 0 1 0 0 0 1 1 0 1 0 0 2 1 1 19 1 0 0 0 0 4 0 1 0 0 0 23 1 1 1 0 1 0 0 0 0 1 3 0 0 0 1 1 4 3 2 0 0 0 0 0 0 6 1 1 0 4 3 6 1 0 1 0 0 0 0 0 0 0 10 0 1 10 1 1 0 0 0 1 1 0 0 0 1 0 0 32 0 0 0 1 0 18 0 1 14 1 1 64 Provisional data from the Wisconsin Electronic Disease Surveillance System (WEDSS) Monday, May 2, 2016 8:49:46 AM CDT Packet Pg. 51 Attachment: April CD Report (2980 : Director's Program and Financial Report- Public Health - Angie Weideman) Jurisdiction.jurisdiction: Chippewa County 9.4.d Chippewa County Department of Public Health April 30, 2016 33.3% Program Public Health Donations Home Care Health Clinics Charity Outreach CLPP - Lead (consolidated) CYSHCN Regional /For U DHS Dual Protection Fluoride Mouth Rinse Fluoride Supplement Food Safety Inspections - Retail FSRL/Agent Licensing HCET - Healthcare Education Training Immunization (consolidated) Maternal Child Health (consolidated) Medical Home NFP - Nurse Family Partnership Prenatal Care Coordination (Medicaid) Radon Outreach CYSHCN Nutrition Targeted Case Management (Medicaid) WI Wins – Tobacco WIC WIC BF Peer Counseling WIC Farmers Market YTD Revenue YTD Expense $433,831 $120,482 173 389,870 425,241 26,705 10,318 33 1,188 1,703 51,163 58,551 244 9,886 23,523 2,931 463 640 15,991 4,509 66,592 35,850 7,000 3,217 758 8,284 5,571 16,015 26,719 18,170 875 300 2,452 594 9,921 1,436 1,251 106,985 92,567 2,173 3,149 147 YTD Budgeted Exp $155,397.00 1,000 554,785 21,268 667 2,977 66,661 14,475 11,099 450 891 8,988 59,932 2,333 4,782 11,311 1,024 21,014 1,167 885 6,207 1,190 118,320 7,560 663 YTD +/Total Budget Budget Amount ($34,915) $466,191 (1,000) 3,000 (129,544) 1,664,354 (10,950) 63,805 (634) 2,000 (1,274) 8,930 (8,111) 199,984 (4,590) 43,426 (8,169) 33,298 (450) 1,350 (251) 2,673 (4,479) 26,964 (24,081) 179,795 (2,333) 7,000 (1,565) 14,345 (3,027) 33,934 (1,024) 3,071 16,015 (2,844) 63,042 (867) 3,500 (291) 2,654 (4,771) 18,621 60 3,571 (25,753) 354,960 (4,411) 22,679 (516) 1,989 % 26% 0% 26% 16% 2% 19% 29% 23% 9% 0% 24% 17% 20% 0% 22% 24% 0% 29% 9% 22% 8% 35% 26% 14% 7% Non-Calendar Year 2015-2016 Programs July 2015 - June 2016 Public Health Preparedness 36,654 26,196 $34,858 ($8,662) 41,830 63% October 2015 - September 2016 FIT WIC 18,052 10,984 $16,491 (5,507) 28,271 39% April 2015 - March 2016 Early Hearing Detection Grant 23,815 22,545 $23,815 (1,270) 23,815 95% October 2015 - September 2016 Prevention Grant 2,136 1,137 $4,468 (3,331) 7,659 15% July 2015 - September 2016 PHEP Ebola 2,232 2,232 $10,884 (8,652) 18,659 12% 12,270 12,270 13,674.17 (1,405) 16,409 75% $890,636 $1,179,236 July 2015 - June 2016 ForwardHealth Outreach Grant + TOTALS $1,267,355 -$288,601 $3,361,779 Packet Pg. 52 Attachment: REVEXP Apr 2016 (2980 : Director's Program and Financial Report- Public Health - Angie Weideman) Calendar Year 2016 Programs Attachment: BOH HCARE 04 2016 (2980 : Director's Program and Financial Report- Public Health - Angie 9.4.e Chippewa County Dept of Public Health Home Care Accounts Receivable May 7, 2016 Month Ended: April 2016 Total Due AETNA Medicare Current Due 30 Days 60 Days 90 Days April March February Jan & Prior 2,966 0 2,966 0 0 ADRC 0 0 0 0 0 Anthem BC/BS 0 0 0 0 0 2,715 0 543 2,172 0 133 0 0 0 133 Forward Health 0 0 0 0 0 Group Health Medicaid HMO 0 0 0 0 0 Health Traditions 0 0 0 0 0 Humana 0 0 0 0 0 Managed Health Services 0 0 0 0 0 72,116 41,452 1,730 28,042 892 0 0 0 0 0 30,760 13,899 75 8,803 7,983 Tomah VA Medical Care Program 0 0 0 0 0 Ucare 0 0 0 0 0 2,653 993 1,892 0 13,852 14,752 0 $125,195 $71,096 $7,206 Cigna ContinuUs Medicare North American Insurance Security Health Plan - Advocare United Healthcare Veterans Admin TOTAL 100.00% 56.79% 5.76% (900) $38,118 30.45% (232) 0 $8,776 7.01% C:\Users\audraknowlton\appdata\local\temp\minutetraq\[email protected]\work\attachments\3389.xlsx Packet Pg. 53 STATEMENT OF EXPLANATION DIRECTOR'S PROGRAM AND FINANCIAL REPORT - HUMAN SERVICES LARRY WINTER 9.5 Larry Winter, Human Services Director, provides a department program and financial report for review and discussion. Packet Pg. 54 Director’s report to the health & human services board Larry j. winter Board Meeting Date: May 19, 2016 On behalf of our members that will continue to serve on the board (Anson Albarado, Larry Willkom, Jim Fenno, RPH, Jack Halbleib, Dr. Laura Isaacson, and Larry Marquardt) and all my colleagues with the department we want to welcome the newest board members: Harold Steele, Matthew Hartman, and Tom Thorton. Each month I provided the citizens of Chippewa County and the Health & Human Services Board a report focusing on policy change at the federal, state, and local levels; the impact on services, and provide a performance review of the department’s activities. The Health and Human Service Board has four overarching responsibilities: 1. Review and approve local program policy. 2. Determine the type and level of services the department offers to consumers. 3. Review and approve organizational scorecard (outcomes). 4. Reviews yearly budget July of each calendar year Colleague: Within the department you will hear employees refer to themselves as colleagues. The purpose is to view ourselves as a team regardless of title, responsibilities or division. Ideas to enhance the organization’s operations and improve outcomes for consumers are welcomed and necessary for a healthy organization. As colleagues we are human beings regardless of the position we have in the organization and we always need to consider and treat colleagues with dignity and let them know their ideas are worthy. The department will consider any idea thoughtfully from a colleague and when it improves outcomes for the consumer, county, department or division it will be implemented. Colleague is formally defined as a fellow worker or member of a staff, department, or profession. 1. Wisconsin County Human Service Association (WCHSA) Meeting April 7 , 2016 State of Wisconsin Department of Health Services (DHS): Income Maintenance (IM) Aging and Disability Resource Center (ADRC) Integration Report The Department of Health Services’ IM-ADRC Integration Report has been sent to the Legislature’s Joint Finance Committee and has been posted to the Department’s website. https://www.dhs.wisconsin.gov/publications /p01241.pdf State Of Wisconsin Department of Children and Families (DCF): Division of Safety and Permanency explains the permanency planning and Independent Living statutory changes in 2015 Wis. Act 128. Act 128 adopts requirements from the Federal Preventing Sex trafficking and Strengthening Families Act of 2014. 1. Limits on use of Other Planned Permanent Living Arrangement (OPPLA) as a permanency goal, with OPPLA not allowed for youth under age 16 and must be justified for older youth. 2. Independent Living service plans must be developed starting at age 14. Older youth must be involved in the development of their permanency plan and certain documents must be provided to youth. Page 1 of 4 Packet Pg. 55 Attachment: 9.5 Human Services Director Report 05-19-16 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 9.5.a Juvenile Justice Contract – An amendment to the 2016 contract is being issued to counties to include a juvenile justice scope of services applicable to Youth Aides and related juvenile justice funds. The following website is an excellent resource for many things related to Human Services in the State of Wisconsin. http://www.wchsa.org/ 2. Department and Division Updates Department – The Leadership Team is focusing on six areas in order to begin preparations for 2017 and adjust to federal, state, local, evidence-based services and best practices. The areas include: 1. 2. 3. 4. 5. 6. Regionalization of Child Welfare Regionalization of Aging & Disability Resource Center Fiscal/Contracts Pay for Performance Criminal Justice Management Council Mapping Aging & Disability Resource Center (ADRC) Initially we looked at an opportunity to regionalize with Buffalo, Clark, and Pepin counties. Buffalo and Pepin are in the process of working with their boards to dissolve the current regional model and create a new regional model. Buffalo and Pepin have invited Chippewa to become a member. The model is currently under development and will be presented to the ADRC board. The timeline for a resolution appears to be June or July. (Attachment 1 - minutes from the last meeting) Although the ADRC has a board it does have an impact on operations within the department and as activities progress we intend to communicate develops to the board. Children, Youth, and Families Division Communication plan for March 30, 2016 will be in the board packet. (Attachment 2) The regional Child Abuse & Neglect Reporting (CAN-Report) Partnership continues to move forward, but is experiencing some bumps as we progress. Initially the desire was to implement January 1, 2017 if this board and county board of supervisors approve. We met with the Secretary Eloise Anderson on April 22, 2016, in Madison. She continues to be supportive of the project and contemplating offering start-up funding. One result of the meeting is that statutory language in the children’s code Chapter 48 will need to be clarified or added in order for the access and screening regionalization to be recognized as an entity. Either a definition of ‘agency’ needs to be defined or specific language added that specifies counties authority to regionalize access and screening. However, the Secretary expressed a desire to find an alternative to begin as the statue is in the process of changing. Another result of the meeting was the timeline of implementation and it appeared from the states perspective March 2017 was more reasonable. On May 4, 2016, we received an email from Michelle Rawlings, Bureau Director of Division of Safety and Well Being within the Wisconsin Department of Children & Families, stating the following, “It is very unlikely that the core elements of assessment and decision making and, therefore, initiation of the 6-month start-up period and subsequent implementation will be able to to occur before the end of 2016”. A director from the CAN-Reporting partnership will be following up with Rawlings to receive further clarification. Page 2 of 4 Packet Pg. 56 Attachment: 9.5 Human Services Director Report 05-19-16 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 9.5.a Also when meeting with the Secretary, I provided her statistics from six counties including Chippewa. Within the last year approximately 210 children have entered into out-of-home placement. (Attachment 3) I requested technical assistance for both the western and Northern Region. The Secretary will be traveling with the Governor to this region July 11 or 12 as part of a cabinet tour and she wants to look into this as a focus area. Important: On May 24, 2016, you are invited to attend Community Collaboration Initiative Presentation by the “La Crosse Area Family Collaborative,” which utilizes a proactive prevention model to deliver all types of services. (Attachment 4) On the 24th it will occur from 1011:30 a.m. at the Chippewa County Courthouse, Room 003 (lower level). RSVP to Pauline Spiegel at [email protected] Economic Support Division The major portion of the energy assistance season concluded on May 1. The spring pro-active program is being implemented to ensure consumers that have been unable to pay their winter bill in full will not result in their energy being cut-off. The consumer is required to pay a small portion in order to be eligible. Energy assistant numbers year to date: Total Households Applied for Energy Assistance: Total Households Paid Energy Assistance: Total Household Expenditures: Total Households Paid Public Benefits Funded 2,061 1,848 $826,221 $340,990 The summer fill program will focus on those with a fixed income including; veterans, and those that are persons with a disability. We continue to offer staff voluntary overtime which may continue until this summer. The good news is that the division has filled all positions with colleagues and is fully operational. Final numbers are in for the Affordable Care Act enrollment period November 1, 2015 – February 1, 2016. Chippewa County totaled $3,168. (Attachment 5) Recovery & Wellness Consortium (RWC) Earlier this year Washburn County Health & Human Services submitted an application to become a member of the RWC. We have the capacity to allow them membership, but the state will require us to submit a new certification which is time intensive task and may affect our flow of revenue. Kenya Bright, Section Chief, Integrated Services Section Division of Mental Health and Substance Abuse Services. Fiscal and Contracts Division Accountant Ashley Bailey Accountant completed her last day with us May 6, 2016, to take a similar position with the City of Eau Claire. Therefore, there are two openings, which continue to pose a workload challenge. Current colleagues are working diligently to meet the extra demands. Interviews for both positions occurred on May 6, 2016, and an announcement may occur before our next board meeting. Page 3 of 4 Packet Pg. 57 Attachment: 9.5 Human Services Director Report 05-19-16 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 9.5.a 3. Human Services Budget/Contracts Update: Department Financial Report Expenses Paid through February 2016: Total 2016 Budget: Amount Over/(Under) Budget: $ 2,713,436 $10,939,022 = $911,585/month ($ 932,905) Children and Youth in Placement, YES Program and Children in placement receiving waiver funding : 2016 Month January February April May June July August September October November December *Out of Home 57 55 45 **YES Program 1 2 2 Projected Cost 2016 Budget $657,205 $764,689 $689,288 Over/(Under) $947,886 $947,886 $947,886 ($290,681) ($183,197) ($258,598) *Total Children and Youth in Placement **Total number of youth enrolled in YES Program (some may also be in placement). Adult Mental Health and AODA out-of-home placements: 2016 Month January February April May June July August September October November December 4. Out of Home 19 16 15 Projected Cost 2016 Budget $816,431 $764,689 $686,696 $749,993 $749,993 $749,993 Over/(Under) ($66,438) ($78,450) ($63,297) Human Services Water Cooler: May Anniversaries: Ann Holm (15 years), Bobbie Jaeger (3 years), Sarah Peterlik (2 years), Mary Zachau (6 years) New Colleague Welcome: Julie Follensbee, Administrative Assistant; Lynsey Licht, Economic Support Specialist; Tara Mathison, Economic Support Specialist Page 4 of 4 Packet Pg. 58 Attachment: 9.5 Human Services Director Report 05-19-16 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 9.5.a 9.5.b Minutes: Aging & Disability Resource Centers (ADRC) Regionalization and Integration Team - April 25th Next Meeting: May 16th 11:45-4:30 Menomonie Government Center Members Present: Dave Rynders - Buffalo Cty Department of Health & Human Services (DHHS)Director Larry Winter – Chippewa Cty Department of Human Services (DHS) Director Paula Winter – Pepin Cty DHS Director Cammi DeWyre – Pepin Cty Aging and Transportation Manager Jessica Barrickman- Chippewa Cty ADRC Manager Lola Longyhore – Buffalo, Pepin, Clark ADRC Manager Sonya Hansen – Buffalo Cty Administration Coordinator Members Absent: Stephen LaValla – Buffalo Cty Aging Director Guest Attendees: Diana Adamski – Office for Resource Development Center (ORDC) Regional Quality Specialist Pam Steimetz – ORDC Regional Quality Specialist Jane Mahoney – Greater Wisconsin Agency on Aging Resources (GWAAR) Kris Korpela – Dunn Cty DHS Director Sara Olinger – Dunn County ADRC Manager Interim director update: ADRC Board of Buffalo, Pepin, Clark has appointed Paul Hoch as Interim Director. He currently is a Fulltime Time Initial Assessment Social Worker with over 30 years of experience from Pepin County, a request to hire a Limited Term Employee is being submitted to assist with coverage and cases ORDC Contract Compliance Discussion ADRC compliance plan: Diana and Pam - Late 2016/early 2016 full required review - Right now some flexibility due to regionalization - If funding is needed to support changes to meet compliance we should submit funding request as soon as possible - Need to have further discussion regarding shared reception space - request waiver - Signage - all internal, external signage must be in blue and white with logo - Recommend center for independent living assessment - Potential to request funds to hire Operational Manager prior to January 1st if funding is needed GWAAR Discussion - Alzheimers Family Caregiver Support Program (AFCSP) funds when regionalized, each county will get their own funds however they can then be shared. Packet Pg. 59 Attachment: 9.5.1 ADRC Regional Team Minutes 04-26-16 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) Attachment 1 Three layers of planning were identified 1. Lead County 2. Leadership 3. Direct Service Charters were established for the Leadership and Lead County levels – Direct Service Charters will be established in the near future; they will include direct service staff to ensure quality service delivery to customers is kept at the forefront of planning at the operational level. Charters: (names in red represent lead person on that Charter) Lead County: 1. Fiscal: Dave, Sonya, Shawn, Peggy, Chris, Pam, Paul, Marla a. Multi county budget (receive Northwest fiscal as they have APS) b. Buffalo lead responsibilities c. Provider contracts d. State Contract (fiscal piece) 2. Operations Manager: Paula, Dave, Larry a. Job description b. Rate of pay c. Who does OM report to d. Hiring process 3. Governance: Paula, Dave, Larry a. Name b. Timeline c. Resolutions d. Hiring process e. Advisory Committee’s f. Central Wisconsin has a 66.03 4. Website, IT, phone, marketing Leadership Management: 1. Organizational Chart - Jessica, Stephen, Cammi and Lola 2. Contract Compliance and Application - Jessica, Stephen, Cammi and Lola a. Compliance Contract (checklist) Jessica, Stephen, Cammi and Lola and State Partners b. Writing of plan 3. Communication Lola, Jessica, Cammi, Stephen a. Consistent communication (common message) b. Listening sessions (stakeholders/public) in May (each county), ask Buffalo and Pepin ADRC Board members to attend the listening session, county administrators, etc. c. Communication with staff d. Staff involvement – developing charters Packet Pg. 60 Attachment: 9.5.1 ADRC Regional Team Minutes 04-26-16 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 9.5.b Attachment: 9.5.1 ADRC Regional Team Minutes 04-26-16 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 9.5.b Direct Service – to be developed in the near future Packet Pg. 61 9.5.c CAN REPORTING PARTNERSHIP COMMUNICATION PLAN: MARCH 30, 2016 Fiscal Model has been updated and includes startup costs in the budget. The Fiscal Model used estimated salary and benefited numbers. A request will be made to Secretary Anderson for the 2015 start-up costs. Governance: Intergovernmental Agreement was sent to Andy Phillips who will connect with Therese Durkin (timeline: back from Attorneys by end of April). The resolution timeline was adjusted due to the reorganizational meetings for all County Boards in April. Administrative Meeting on March 7, 2016 went well and good input/feedback from the County Board Supervisors and other Administrative staff. Paula and Connie will present along with Tammy and Liza, at the April 13, 2016 Taylor County DHS Board Meeting. Ewisacwis Charter Group identified additional recommendations that will be communicated to Michelle Rawlings. Data Charter Group provided an update. A question still remains who is going to notify the Tribe(s)? Access or IA? The Charter Group will look into these details and make a decision. The discussion also included: mandated letters; impact of the IA on new reports; developing a conflict of interest policy; on-call; voice mail verses a person to answer the phone and how that is monitored; and adding AR and a key to the flow chart. Thank you Connie for the amount of work you have done, and the great job. Secretary Anderson: The Partnership wil ask for her support/signature on the project. A Business Plan; Flow Chart; cover letter; draft governance; agenda, and financial document will be created that will be sent in draft to John T and Zac/Chrissy. After the final is completed, we will ask John T. to provide the documents to Secretary Anderson so that she has them prior to the meeting. This will allow her to have individuals present at the meeting that will be able to answer our questions, provide support, or research prior to the meeting. Communication with Serena and Michelle. Serena’s role will be behind the scenes (as needed) and in the email threads. Michelle need the proposed business process description. This description could be a written or could be laid out as a flow chart as applicable. This info and the Governance info from Andy/Therese is vital to move to the next stage for the state (ewisacwis). Identified tasks of this group and/or Charter Groups: telephone system including cell phone (conversation to occur after Chrissy has conversation with Rock/Dane); backup plan for training dates/all staff meetings, etc.: Consumer Complaints Policy; and County culture Issues. Discussions areas that were addressed and will be addressed at future meetings: alternative response; expectations of OM when staff are not co-located; involving consumer/reporter; process/plan for “other calls”; OM job description; and the four county hiring process. Next meeting date was set for May 4, 2016 from 9-1, at Chippewa County DHS. Agenda items for May 4th meeting: results of study to determine average call time; documentation time and screening time; recreate time line that starts with the end in mind, and lays out specific items that need to be accomplished by January 1, 2017; finalized Resolution; copy of updated Flow Chart; Items #3, 5, 6, 8, 10 from Paula’s notes; update on Boards; update from Taylor County Board presentation; and update from Secretary Andersons meeting. Packet Pg. 62 Attachment: 9.5.2 CAN Reporting Partnership Communication Plan - 03-30-16 (2987 : Director's Program and Financial Report - Human Attachment 2 711 North Bridge Street Chippewa Falls, WI 54729 Larry J. Winter, Director 715-726-7777 715-726-7788 Attachment 3 WESTERN REGION METHAMPHETAMINE IMPACT Chippewa County Human Services Placement Information Related to Parental Meth Use Number of Meth-Related Children in Placement Meth Related Children Placement Cost 2013 2014 2015 10 12 30 $32,831 $45,482 $70,234 Multi-County Human Services Comparison Ashland Meth Related Cases 8 Families 12 Children Meth Related Children in Placement Meth Related TPRs Youth & Families Meth Related Cost Barron Rusk St. Croix Washburn 131 Access Reports 52 Families 75 Children 6 Juvenile Court Referrals 13 Cases 28 Children 1/3 of worker caseloads 43 Children 141 11 Cases 22 Children $871,000 $283,760 Please see page 2 for additional comments/information by Human Service directors. Aging & Disability Resource Center – Room 118 Jessica Barrickman, Manager Recovery & Wellness Consortium Division – Room 118 Tim Easker, Manager Children, Youth, and Families Division – Room 305 Melissa Christopherson, Manager Brenda Huhn, Supervisor Fiscal & Contracts Division – Room 305 Mary Zachau, Manager Economic Support Division – Room 305 Bobbie Jaeger, Manager Packet Pg. 63 Attachment: 9.5.3 Meth Information Comparison April 2016 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 9.5.d Western Region Meth Impact Page 2 April 19, 2016 Additional Meth Related Comments/Information by Human Service Directors: Ashland County: This is a huge issue for our small rural county and effects are rippling. Washburn County’s feedback from workers in regards to the primary challenges identified that are specific to meth related cases: o Parents don’t believe they have a problem, don’t have support systems outside of therapy/treatment, don’t have employment, mentally ill, or extensively long history of use/abuse that challenges their ability to get clean and STAY clean. Extensive criminal history plays a part, still in the legal system plays a part. Haven’t “hit rock bottom, and not addressing the trauma they experienced in their life that led to the use/abuse up front. Parents need to be willing and accepting they have a Meth problem. They need to have a positive informal support system, because without it, they typically go back. o Assessing child safety is a huge challenge in these cases. Getting treatment for these people seems difficult and the obstacle is within the system. Clients may be willing to participate in more intensive treatment but they do not always get referred to more intensive treatment. It is also difficult to work with the prison system with these folks get prosecuted and sent to prison. Prisons are not necessarily providing the needed treatment or support to keep families together. o Case 1: Parent went through Programs for Change which was very helpful to her. This mother also has two other children that were not removed and not under a CHIPS. Her concern of having all her children removed motivated her sobriety. The unannounced visits and random drug screens were also effective. o Case 2: Mother accepted in to drug court was extremely helpful as she was held accountable to her sobriety - very difficult case with internal discrepancies. Initially, AODA would not support more intensive treatment for mother as the self-reporting indicated mother was doing fine; collateral information of positive and drugs screens and observation of mother’s use was not considered. AODA and Behavioral Health therapists supported mom in how good she was doing in regards to Drug court conditions, but did not support the challenges of getting mom to cooperate with CHIPS order and necessary parenting to allow for children to be safe. Other challenges were mom tampering with drug testing and not having a mechanism to prove this. Mom still struggles with parenting, but not to a level that risks safety. o Case 3: Due to continued use, difficult to move forward with unsupervised visits. Dad was put on the waiting list for AODA and mental health services; was moved to receive services sooner to threat of self-harm. Now receiving services at the Department and starting to work on sobriety. The time in which meth is in the system presents challenges for getting accurate urine screens and hair follicles are expensive. Packet Pg. 64 Attachment: 9.5.3 Meth Information Comparison April 2016 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 9.5.d Community Collaboration Initiative Presentation Chippewa County Human Services has been tracking referral data through a mapping application that can be used as a tool for prevention and intervention collaboration initiatives with community partners. La Crosse County is in the process of implementing their “La Crosse Area Family Collaborative” initiative using a proactive prevention model to deliver all types of services. The La Crosse Area Family Collaborative utilizes schools and human service agencies, along with law enforcement and other community partners by developing strategies in geographical neighborhoods of the county. Children, youth, and families are able to develop meaningful relations with community agencies that are non-adversarial. La Crosse County will be presenting information about their new initiative to agencies and stakeholders in Chippewa County. WHEN: Tuesday, May 24, 10 - 11:30 a.m. WHERE: Chippewa County Courthouse, Room 003 (lower level) 711 North Bridge Street, Chippewa Falls RSVP/More Information: Pauline Spiegel, Chippewa County Department of Human Services [email protected] 715-726-7816 Packet Pg. 65 Attachment: 9.5.4 Flyer for La Crosse Presentation 05-24-16 (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 9.5.e 9.5.f Attachment 5 Health Insurance Marketplace Plan Selections by County 55001 55003 55005 55007 55009 55011 55013 55015 55017 55019 55021 55023 55025 55027 55029 55031 55033 55035 55037 55039 55041 55043 55045 55047 55049 55051 55053 55055 55057 55059 55061 55063 55065 55067 55069 55071 55073 55075 55077 55078 55079 55081 55083 Adams County Ashland County Barron County Bayfield County Brown County Buffalo County Burnett County Calumet County Chippewa County Clark County *Columbia County Crawford County Dane County Dodge County Door County Douglas County Dunn County Eau Claire County Florence County Fond du Lac County Forest County *Grant County Green County Green Lake County Iowa County Iron County Jackson County Jefferson County Juneau County Kenosha County Kewaunee County La Crosse County Lafayette County Langlade County Lincoln County Manitowoc County Marathon County Marinette County Marquette County Menominee County Milwaukee County Monroe County Oconto County WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI Attachment: 9.5.5 2016 ACA Total Enrollment (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 2016 Open Enrollment Period Nov. 1, 2015 — Feb. 1, 2016 828 987 2,515 1,114 10,489 963 866 1,786 3,168 1,909 1,856 690 16,581 3,134 2,791 1,620 1,699 4,246 245 3,663 536 2,200 1,447 635 1,062 555 879 3,091 858 6,486 1,130 4,154 822 1,156 1,531 3,770 6,525 2,369 613 37 38,242 1,622 2,109 Packet Pg. 66 9.5.f Oneida County Outagamie County Ozaukee County Pepin County Pierce County Polk County *Portage County Price County Racine County Richland County Rock County Rusk County St. Croix County *Sauk County Sawyer County Shawano County Sheboygan County Taylor County Trempealeau County Vernon County Vilas County Walworth County Washburn County Washington County Waukesha County *Waupaca County Waushara County Winnebago County *Wood County WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI WI 2,699 7,223 4,265 458 1,645 2,430 3,384 893 7,151 724 5,007 833 3,399 2,424 983 2,327 4,564 1,169 1,181 1,217 2,145 5,001 993 5,671 14,347 2,585 1,113 6,401 3,820 Attachment: 9.5.5 2016 ACA Total Enrollment (2987 : Director's Program and Financial Report - Human Services - Larry Winter) 55085 55087 55089 55091 55093 55095 55097 55099 55101 55103 55105 55107 55109 55111 55113 55115 55117 55119 55121 55123 55125 55127 55129 55131 55133 55135 55137 55139 55141 *Population Size Comparable to Chippewa County Packet Pg. 67 9.6 STATEMENT OF EXPLANATION BOARD ORIENTATION OF PUBLIC HEALTH - ANGIE WEIDEMAN Angela Weideman, County Health Officer/Public Health Director, will review the Public Health section of the Board of Health & Human Services Orientation Manual. Packet Pg. 68 9.7 STATEMENT OF EXPLANATION 2016 SCORECARD UPDATE - HUMAN SERVICES - LARRY WINTER Larry Winter, Human Services Director, provides a department scorecard update (2016 goals and objectives). Packet Pg. 69 Chippewa County Department of Human Services Balanced Scorecard 2016 Human Service Organization Pillar People Financial Financial Financial Service-Quality Division All Divisions All Divisions Goal Maintain a healthy work environment. Increase revenue generated from consumers. *Not built into overall 2014 DHS Budget as a revenue source. Children, Youth, & Families Children With Differing Abilities Recovery & Wellness Division Fiscal Contracts Increase Medicaid revenue. All Divisions Achieve the organizational budget goal. All Divisions *Consumer Service Implementation Team Consumer Satisfaction – Consumer Survey Baseline Communication survey 3.65 on 5-point scale. 2008-2.99 2013-3.57 2010-3.3 2014-3.73 2011-3.52 2015-3.83 2012-3.65 2010-$96,396 2011-$114,744 2012-$77,400 2013-$95,336 2014-$173,865 2015-$181,950 2008-$237,512 2009-$232,673 2010-$163,655 2011-$576,044 2012-$641,022 2013-$633,300 2014-$633,544 2015-$926,103 Score Key 0 = Not Attained .25 - .75 = In Progress 1 = Complete Target Status Score 2016 minimum score 3.8 by 12/31/16 Survey will occur in November 0 $190,000 by 12/31/16 $81,232 .42 TBD – Jan billing just received $1,546,000 million by 12/31/16 0 $2,713,436 $10,051,948 2014-4.42 $10,051,948 by 12/31/16 2016- 1 new initiative by 12 /31/16 Not Applicable March: Implemented a Mentorship Program for New DHS Colleagues .5 2016-Increase score-4.5 Service Children, Youth, & Families Children With Differing Abilities Recovery & Wellness Consortium Serve consumers in the community Out of Home Care: Children & Youth - $947,886 Adults - $729,993 Out of Home Care: Children & Youth - $947,886 Adults - $729,993 by 12/31/16 Children & Youth $689,288 Adult $686,696 Projected Under Page Packet Pg.| 170 Attachment: 9.7 2016 Organizational Balanced Scorecard 05-19-16 (2988 : 2016 Scorecard Update - 9.7.a Pillar Growth Division All Divisions Goal Baseline Increase engagement with community on prevention. Implement 1 new initiative utilizing Mapping Data Target Status Score TBD 1 initiative by 12/31/16 0 Growth Recovery & Wellness Consortium Implement Recovery & Wellness Consortium Strategic Plan (Buffalo, Chippewa, & Pepin) 1st year of 3 year plan Complete Year 1 by 12/31/16 See attached WRRWC Status Update Service Recovery & Wellness Consortium Children, Youth, & Families Division Develop a plan to increase Alcohol and Drug Evidence Based Programs No plan Plan Completed by 12/31/16 Scheduling a time with State – Division of Mental Health & Substance Abuse Services People Service Leadership Team Children, Youth, and Families Division Continue leadership & management development. Provide the right service at the right time for children, youth, and families. *Strength Based *Results that Last *Servant Leadership. Implement 2 activities and Team integrates what they have learned. No plan Complete a Plan by 12/31/16 Organizational Workday – April 28, 2016 Each member of Leadership Team Integrated 1 new behavior Begin after July 1, 2016 .10 .25 0 Page Packet Pg.| 271 Attachment: 9.7 2016 Organizational Balanced Scorecard 05-19-16 (2988 : 2016 Scorecard Update - 9.7.a Chippewa County Department of Administration Status Update Date: 05/19/16 Certification Update: Re-Certification completed for CCS (04/01/16) includes the following counties: Barron, Buffalo, Chippewa, Dunn, Pepin, Pierce, Polk, and Rusk. No citations. One-year certification. Joint certification for CSP and Crisis (05/01/16) includes the following counties: Buffalo, Chippewa, and Pepin. No citations. Two-year certification. Joint certification for telehealth associated with each of the certified programs. IT Update: Chippewa Virtual Private Network (VPN). The VPN allows the lead agency to receive information from providers and partnering counties. It is a HIPAA compliant file sharing tool. This has saved so much time and paper. Skype for Business. This allows for telehealth as well as video meetings with a number of parties. It is much more cost effective than the polycom system. It is a bit more complicated to use than polycom. Electronic Health Record. The EHR allows us to have one consumer record for services. Although there have been and continue to be challenges with this system, it is an absolute necessity to have an EHR. Fiscal Update: CCS billing began in mid-October, 2015. Made internal modifications to assure transparency in financial record keeping. Developed a guide that is used to comply with the county purchasing procedures. Completing audits. Office of the Inspector General (OIG) is completing audits of other counties. How does Comprehensive Community Services (CCS) benefit all divisions within the Human Services Department? Multi-Systemic Therapy (MST) Grant - $172,000 – This grant funded the implementation of an evidence-based practice for children and families. This program has proven effectiveness with children and families and reducing the potential of out-of-home care. The out-of-home care costs have a direct impact on Chippewa County. Chippewa County alone (there are 7 counties Packet Pg. 72 Attachment: 9.7.1 WRRWC Status Report 05-19-16 (2988 : 2016 Scorecard Update - Human Services - Larry Winter) 9.7.b working on this project) would not have received the funds and would not have been able to sustain the program. This service can be billed via CCS and it focuses on youth who are typically served by the Juvenile Justice division. This population impacts our out-of-home placement costs. Increased revenue for mental health and substance abuse services, because of actual cost reimbursement as well as state picking up 40% match. Even a portion of out-of-home placement costs is billable to Medicaid. Ability to serve people with substance abuse needs with more comprehensive services. Prior to this time, we were not funded for providing service facilitation/case management for substance abuse services. As we implement CCS, we believe there will be impact on Child Protection. We’d like to serve the parents under CCS, but they need to be willing to be served and we need to be able to expand the services to do so. Eliminates the 40% match for youth who are dually enrolled in both CLTS and CCS. Drug Court participants who have Medicaid may also receive CCS to fund the services. This will assist with sustainability. CCS Program Numbers for the 1st Quarter of 2016: Column 1 DMHSAS Region ( DQA-Certified Programs) Region Name: Western Region Recovery & Wellness Consortium (WRRWC) Certification Date: 04/01/15 County/Tribe 1: Barron County/Tribe 2: Buffalo County/Tribe 3: Chippewa County/Tribe 4: Dunn County/Tribe 5: Pepin County/Tribe 6: Pierce County/Tribe 7: Polk County/Tribe 8: Rusk Column 2 Number Served (end of last quarter) 115 Column 3 Number Admitted (during this quarter) 61 Column 4 Number Discharged (during this quarter) 15 Column 5 Number Served (end of this quarter) 161 18 2 37 17 5 20 14 2 6 2 19 8 1 15 5 5 0 0 4 3 2 6 0 0 24 4 52 22 4 29 19 7 Packet Pg. 73 Attachment: 9.7.1 WRRWC Status Report 05-19-16 (2988 : 2016 Scorecard Update - Human Services - Larry Winter) 9.7.b
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