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Case 2:89-cv-00859-AHN

Document 515-3

Filed 06/08/2006

Page 1 of 19

Outcome Measure/ Performance Standard

First Quarter 2006 Performance

Method of Measurement

Key Action Steps
A) Developed LINK capacity to document and measure commencement time and modifications to Completed commencement time. Provided corresponding LINK training to staff.

Status

B) Revision of policy #34-3-3 "Conducting the Investigation"- To direct that the Social Work Supervisor can approve modification of commencement times. Previously, Program Supervisor approval was required and was inefficient.

Completed awaiting publication.

1. Commencement of Investigation: to assure that assessments of safety can quickly be determined and increases collaborative interviewing and intervention. 90% of all reports must be commenced same calendar day, 24 hours or 72 hours depending on referral code.

C) Area Offices use LINK data reports to assess staffing levels in investigations and take any supervisory or practice improvement steps necessary to ensure performance goals.

Ongoing

2006 1Q ­ 96.2%

LINK report (ROM supplemental report)

D) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

E) Area Office Quality Improvement Plans to reflect areas for improvement and progress and under PARS review meet and sustain outcome measure goal.

Ongoing

2. Completion of Investigation: to assure that case assessment and disposition is handled in a timely manner. 85% of all reports shall have their investigations completed within 45 calendar days of acceptance.

2006 1Q ­ 94.2%

LINK report (ROM supplemental report)

A) Implement a quality review process in each Area Office that serves as a tickler system at 28, 35, and 40 days and calls for any corrective action plans. B) Developed a quality review process for the Special Investigations Unit through Hotline. C) Area Office Quality Improvement Plans to reflect areas for improvement and progress and under PARS review meet and sustain outcome measure goal.

Completed Completed Ongoing

D) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

E) Developed standards for the release of information that assists with the sharing of information between DCF and community providers and/or other state agencies.

Completed

Case 2:89-cv-00859-AHN
Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

Filed 06/08/2006

Page 2 of 19
Status
PASSED: Effective October 1, 2005. Staff informed via all staff Commissioner e-mail and via the newly developed SWS Guide to Exit Plan and Practice Points.

Method of Measurement

Key Action Steps
F) The department will propose legislation requesting a change in the statutory requirement of completing investigations within 30 days. This request change would extend the statutory requirement to 45 days so that it comports with the Exit Plan.

A) Train and implement in all area offices on the agency's new Family Conferencing Model, develop & implement a method to evaluate its success and/or areas needing improvement through feedback from families, staff, management and providers.

Family Conference Phase I concluded. Family Conference Phase II in process which involves consultation and coaching for all Area Offices and the analysis of collected data forms and family evaluations. UCS developed and in testing with various area office staff. Implementation targeted for January 2007. Ongoing

B) Develop a web-based Uniform Case summary-prototype that provides a quick case summary view and helps to improve data entry. C) Development of an enhanced assessment model through Structured Decision-Making (SDM). Steering committee established. D) The Managed Service System develops a process for review and coordination of discharge plans for all children in residential care and to identify all community resources in support of children to remain in their communities.

3. Treatment Plans: to provide a familycentered foundation from which all case service planning will occur-timeframes, roles and responsibilities-and a means for assessing service outcomes and needs met. Within 60 days of case opening in treatment, or 60 days from date of placement- whichever comes sooner. Random reviews done by DCF and Court Monitor.

E) Continue to advance major training activities treatment planning and concurrent planning and modify current LINK screens for Treatment Plans and enhance methods for case documentation (short-term=Pilot; long term=SharePoint Pilot testing new template and tool underway).

2006 1Q ­ n/a

Case Review

F) Central Office will work with any Area Office not meeting goal as reported. Central Office Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

Concurrent planning training under revision following test training conducted with management staff. Trainer under contract. Target date for training: June 2006. Treatment Planning Training completed for the newly revised guide. Instituted 7/04 and ongoing.

G) Area offices have broadened the consultation capacity of the Area Resource Group to assist in the development of a treatment plan for complex cases requiring significant supports (i.e. Parents with Cognitive Limitations, Medically Complex cases, etc.).

Domestic violence specialists are next to be added along with the completion of hiring all Global Assessment Specialists.

H) Expand Area Office's capacity of tele-conference for the ACR process into the Family Conferencing arena placed in Newsletter and foster parent pay checks. I) Train Area Office staff, particularly Social Work Supervisors, on the treatment plan elements necessary under the Exit Plan, methods and practices useful to successful treatment planning. Newly revised and comprehensive Treatment Plan Guide developed.

Completed Completed and included in SWS Guide.

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Case 2:89-cv-00859-AHN
Outcome Measure/ Performance Standard First Quarter 2006 Performance

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Page 3 of 19

Method of Measurement

Key Action Steps

Status

A) Implemented the Placement Resource Search window in one central place in LINK for accurate Completed. Exception "tracking" report posted and easily accessible documentation of placement resource search efforts and institute tickler on intranet and created for use by the area office system at fifth month to identify those cases that do not have a window. staff. B) Use family conferencing model to assist in the identification of appropriate relative resources early on in the life of the case. Ongoing.

C) Revise Search ­ Requests for Identifying Information policy (41-40-8) and Affidavit

Final stages of review

4. Search for Relatives: to increase the availability of supports for children consistent with the goal of keeping them within their community and in maintaining lifelong family ties. DCF shall conduct searches for relatives, extended or informal networks, friends, family, former foster parents or other significant persons known to the child. Must be documented in LINK.

2006 1Q ­ 89.9% Data reflects 2005 Qtr 3 due to 6 months lag

D) Provide training and guidelines to social work staff regarding all possible "search" options (i.e. Complete. Utilization review for 2005 identified tools, websites, etc.) and implement the use of Locate Plus software when normal search efforts a need for an additional training which was fail. completed 10/05. Utilization review to be conducted for 2006.

LINK report (ROM supplemental report)

E) Started Casey Family Programs Supporting Kinship Care Collaborative in the Bridgeport area office.

Completed.

F) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

G) Area Office Quality Improvement Plans to reflect areas for improvement and progress, and under PARS review to meet and sustain outcome measure goal.

Ongoing

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Outcome Measure/ Performance Standard First Quarter 2006 Performance

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Page 4 of 19

Method of Measurement

Key Action Steps

Status

A) Develop various data analysis tools such as ROM and Chapin Hall to support evidence-based practice and strengthen the method in which social work supervisors and program supervisors direct and assess case decision making and need for services.

ROM is currently providing 17 reports, 10 Exit outcome related and 7 reports meeting the Exit Planning Data reporting criteria. All Area Offices have received training and ROM training is offered as an in-service out of the Training Academy. Area Offices also have the option of receiving refresher and/or advanced ROM trainings. ROM trainings are offered as follows: Phase I (SWS/PS oriented sessions), Phase II (SW oriented session) and Phase III (practical application of ROM principles). Completed and ongoing.

B) Increase the consistency of handling and identifying repeat maltreatment via training and supervision. Correspondingly review and revise policy to reflect practice.

C) Development of an enhanced assessment model through Structured Decision-Making (SDM). Implementation target for January 2007. Steering Committee established.

5. Repeat Maltreatment: to reduce incidents of maltreatment and maintain and provide services to children in order for them to remain with their families and in their communities. No more than 7% of children who are victims of substantiated maltreatment during a 6-month period shall be the substantiated victims of additional maltreatment during a subsequent 6-month period. 2006 1Q ­ 6.3% LINK report (ROM supplemental report)

D) Central Office will work with any Area Office not meeting goal as reported. Central Office Instituted 7/04 and ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results. E) Critical Response Reviews/Special Case Reviews Study committee established to look at patterns of incidents, agency process and procedures, and if any training/practice improvement steps are necessary. Currently a database has been established to collect all findings from the CRRs and SCR (conducted by Child Welfare League of America). Results are used to inform Area Office management teams.

F) Parent/Child Centers (PEAS) established to provide screening and assessments, targeted hands- Completed. PEAS assigned to all area offices. on parenting education and family support services to parents, caregivers, family members, and children up to 8 years of age who are referred by the department. G) Development of a CT Behavioral Health Partnership between Department of Children and Families, Department of Social Services, Value Options and the Behavioral Health Oversight Council. The Administrative Services Organization (ASO) provides administrative assistance in clinical, utilization, and quality management as it takes the place of Medicaid Managed Care. It serves HUSKY A, B, and DCF involved children not eligible for Medicaid in accessing (fee for service) behavioral health services such as: inpatient and outpatient psychiatric, medication evaluation/management, substance abuse/detoxification, and psychological/neuropsychological testing. Data reporting will support the identification of gaps and best practices. H) Develop new Intensive Reunification Services through RFP to offer an array of services to families along a continuum that promotes reunification/permanency for children using federal funds. I) Expanded intensive in-home services such as IICAPS and MST for those children with behavioral health issues in order to avoid re-entry into care through budget options. Implemented 2/1/06. Currently authorizing residential and group home placements. Inpatient service authorizations began 4/1/06. In place are system managers (work with Area Offices on the service management), care specialists (provide service authorization), and peer specialists (family members and community advocates). Roll-out continues. Completed. Program up and running in Waterbury and Manchester pilot sites. Budget option for further program expansion approved for July 2006.

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Status
ROM is currently providing 17 reports, 10 Exit outcome related and 7 reports meeting the Exit Planning Data reporting criteria. All Area Offices have received training and ROM training is offered as an in-service out of the Training Academy. Area Offices also have the option of receiving refresher and/or advanced ROM trainings. ROM trainings are offered as follows: Phase I (SWS/PS oriented sessions), Phase II (SW oriented session) and Phase III (practical application of ROM principles).

Method of Measurement

Key Action Steps
A) Develop various data analysis tools such as ROM and Chapin Hall to support evidence-based practice and strengthen the method in which social work supervisors and program supervisors direct and assess case decision making and need for services.

6. Maltreatment in care - Out-of-home: to assure children's safety while in out-ofhome care, improve placement stability, and reduce additional trauma. No more than 2% of children in out of home care shall be the victims of substantiated maltreatment by substitute caretaker.

2006 1Q ­ 0.4%

LINK report (ROM supplemental report)

B) Provide consistency with investigating and tracking of foster care maltreatment 1. Develop proposal for centralized foster care investigations unit - 11/04. 2. Develop a workplan for implementation of the unit - 5/05. 3. Begin implementation and site relocation - 8/05.

Completed.

C) Develop and implement a corrective action plan protocol for all regulatory violations and all out-of-home substantiations. Incorporate any corrective action plans into Foster Family Support Plan. D) Moved special investigations management from Hotline to a direct report under Bureau Chief for Child Welfare.

OFAS to implement any policy/protocol revisions. Completed

E) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

5

Case 2:89-cv-00859-AHN
Outcome Measure/ Performance Standard
7. Reunification: to reduce the length of time children are in care, minimize trauma from separation, allow opportunities for children to maintain connectedness to family and community, help parents safeguard their homes, and recognize the importance of expediting permanency planning. 60% of children who are reunified with parents/guardians shall be reunified within 12 months of their most recent removal from home.

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Page 6 of 19

First Quarter 2006 Performance
2006 1Q ­ 66.4%

Method of Measurement

Key Action Steps

Status

ROM report with supplemental case review.

A) Area Office Quality Improvement Plans to reflect areas for improvement and progress and under PARS review meet and sustain outcome measure goal. B) Implement Multidisciplinary Assessment for Permanency (MAP) for each area office. Legal consult completed for all children in out of home care at 6 months (prior to the ACR). This brings together legal, medical, behavioral health, and cps staff to identify outstanding issues that need to be addressed before filing the permanency plan.

Ongoing All area offices have integrated MAP into practice. QID/ACR divisions conducting ongoing evaluation to determine feasibility to broaden use of MAP.

C) Expansion of Supportive Housing Contract ­ Connection Inc. by $2.1 million; increase capacity Completed. Connections (main contract) to serve 345 families in Hartford, Bridgeport, Danbury and Torrington areas. Establish priority provides quarterly and yearly reports. DCF access for family preservation/reunification referrals. monitoring program and in 2005 demonstrated a 90% success rate. D) Implementation of formalized supervisory conference- SWS to discuss viability of current IS department has developed an ongoing permanency goal for all children in OOH care at 3 months. exception report for use by the Area Offices. This is currently posted on the DCF intranet site. E) Develop ROM reports to strengthen the tracking of Federal ASFA timelines (reunification ROM is currently providing 17 reports, 10 Exit within 12 months of most recent placement) and the identification of family/child characteristics or outcome related and 7 reports meeting the Exit gaps in services that become barriers to the successful achievement of this outcome measure. Planning Data reporting criteria. All Area Offices have received training and ROM training is offered as an in-service out of the Training Academy. Area Offices also have the option of receiving refresher and/or advanced ROM trainings. ROM trainings are offered as follows: Phase I (SWS/PS oriented sessions), Phase II (SW oriented session) and Phase III (practical application of ROM principles). F) Develop new Intensive Reunification Services through RFP to offer an array of services to families along a continuum that promotes reunification/permanency for children using federal funds. Targeted for Waterbury, Manchester. Completed. Program up and running in Waterbury and Manchester pilot sites.

G) Expand intensive in-home services such as IICAPS and MST for those children with behavioral Budget Option approved for July 2006. health issues in order to avoid re-entry into care through budget options. H) Concurrent Planning Training will be offered to staff (targeting social workers with OOH cases) that focuses on enhancing skills. Curriculum secured through the NRC. Concurrent planning training under revision following test training conducted with management staff. Trainer under contract. Target date for training: June 2006. Completed.

I) Ensure Flex Funds policy and guidelines support reunification efforts and post-reunification needs by meeting emergency needs that if not addressed result in crisis and often re-entry into care.

J) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

6

Case 2:89-cv-00859-AHN
Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

Filed 06/08/2006

Page 7 of 19
Status

Method of Measurement

Key Action Steps

K) Provide training and guidelines to social work staff regarding all possible "search" options (i.e. Complete. Utilization review for 2005 identified tools, websites, etc.) and implement the use of Locate Plus software when normal search efforts a need for an additional training which was fail. completed 10/05. Utilization review to be conducted for 2006. L) Parent/Child Centers (PEAS) established to provide screening and assessments, targeted hands- Completed. PEAS programs assigned to area on parenting education and family support services to parents, caregivers, family members, and offices. children up to 8 years of age who are referred by the department.

M) Development of a CT Behavioral Health Partnership between Department of Children and Families, Department of Social Services, Value Options and the Behavioral Health Oversight Council. The Administrative Services Organization (ASO) provides administrative assistance in clinical, utilization, and quality management as it takes the place of Medicaid Managed Care. It serves HUSKY A, B, and DCF involved children not eligible for Medicaid in accessing (fee for service) behavioral health services such as: inpatient and outpatient psychiatric, medication evaluation/management, substance abuse/detoxification, and psychological/neuropsychological testing. Data reporting will support the identification of gaps and best practices.

Implemented 2/1/06. Currently authorizing residential and group home placements. Inpatient service authorizations began 4/1/06. In place are system managers (work with Area Offices on the service management), care specialists (provide service authorization), and peer specialists (family members and community advocates). Roll-out continues.

7

Case 2:89-cv-00859-AHN
Outcome Measure/ Performance Standard
8. Adoption: promotes and emphasizes permanency for children in out-of-home care, decreases trauma, and focuses DCF and courts in an effort to make adoptions more timely and successful. 32% of the children who are adopted shall have their adoptions finalized within 24 months of most recent removal from home.

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First Quarter 2006 Performance

Method of Measurement

Key Action Steps

Status

2006 1Q ­ 40.8%

LINK report (ROM supplemental report)

A) Implement Multidisciplinary Assessment for Permanency (MAP) for each area office. Legal consult completed for all children in out of home care at 6 months (prior to the ACR). This brings together legal, medical, behavioral health, and cps staff to identify outstanding issues that need to be addressed before filing the permanency plan. B) Continued reinforcement by permanency managers clarifying the "perceived wait period" for adoption finalization (staff was reporting that they had to "wait" 12 months after placement to finalize adoption--effort is aimed at clearing up confusion with the law).

All area offices have integrated MAP into practice. QID/ACR divisions conducting ongoing evaluation to determine feasibility to broaden use of MAP. Ongoing. 3 memos distributed between 2004 and May 2005 clarifying perceived wait period reinforcement of parameters to be completed by area office management. Completed

C) Decentralize the processing of finalizing adoptions. Each area office will be responsible for this function to streamline. Subsidy requests will continue to be processed through OFAS. Training and implementation completed.

D) Secured budget option to create greater incentives for adoption ­ including support to adoptive Implemented. Phase II in development. parents, tuition for college and enhanced SW training. E) Concurrent Planning Training will be offered to staff (targeting social workers with OOH cases) that focuses on enhancing skills. Curriculum secured through the NRC. Concurrent planning training under revision following test training conducted with management staff. Trainer under contract. Target date for training: June 2006. F) Allocation of $500,000 for specific recruitment activities: Expand the support and development Expanded Queen Esther model to 4 additional of recruitment initiatives to meet the special cultural and ethnic needs of our children that will sites statewide. Employed NRC to engage DCF provide stable and long-lasting permanency using in-house, private contract and faith-based in planning effort involving Central Office and networks. Area Office staff. Implementation underway.

G) Data reports (i.e. LINK Reports, ROM tool and Chapin Hall) to track individual/unit performance, identify trends and target supervisory discussions for children in Out-of-Home care.

ROM is currently providing 17 reports, 10 Exit outcome related and 7 reports meeting the Exit Planning Data reporting criteria. All Area Offices have received training and ROM training is offered as an in-service out of the Training Academy. Area Offices also have the option of receiving refresher and/or advanced ROM trainings. ROM trainings are offered as follows: Phase I (SWS/PS oriented sessions), Phase II (SW oriented session) and Phase III (practical application of ROM principles).

H) Resource Family Development model to promote long-lasting support resources for children in Commissioner e-mail distributed to all staff out of home care. This program promises early identification of permanent resources and helps to 11/8/05 - describing the model. reduce placement instability. Foster parents commit to serve as mentors and provide ongoing support and connection to birth families while providing permanent care to children. Initial pilots to be established in at least 2 area offices - 8/05.The Department has moved towards this model and imbedded the core values into materials and speaking points for recruitment efforts, marketing materials, and in the PRIDE curriculum (revised and being offered as of June 2005).

I) Revise Permanency Planning policy to standardize the approval process for selecting appropriate families for available children and ensuring successful and timely identification of adoptive parents.

In final stages of review.

8

Case 2:89-cv-00859-AHN
Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

Filed 06/08/2006

Page 9 of 19
Status
Implemented 2/1/06. Currently authorizing residential and group home placements. Inpatient service authorizations began 4/1/06. In place are system managers (work with Area Offices on the service management), care specialists (provide service authorization), and peer specialists (family members and community advocates). Roll-out continues.

Method of Measurement

Key Action Steps
J) Development of a CT Behavioral Health Partnership between Department of Children and Families, Department of Social Services, Value Options and the Behavioral Health Oversight Council. The Administrative Services Organization (ASO) provides administrative assistance in clinical, utilization, and quality management as it takes the place of Medicaid Managed Care. It serves HUSKY A, B, and DCF involved children not eligible for Medicaid in accessing (fee for service) behavioral health services such as: inpatient and outpatient psychiatric, medication evaluation/management, substance abuse/detoxification, and psychological/neuropsychological testing. Data reporting will support the identification of gaps and best practices.

K) Collaborative with Casey Family Services to increase adoption-competent mental health practitioners in the community to increase support for adoptive families.

Completed. Post-adoption support services available through UCONN Health Center.

L) DCF contracted with CAFAP to operate KID HERO line to allow for longer hours and quicker Completed March 1, 2005. turn around for foster parent inquiries.

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Case 2:89-cv-00859-AHN
Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

Filed 06/08/2006

Page 10 of 19

Method of Measurement

Key Action Steps

Status

A) Area Office Quality Improvement Plans to reflect areas for improvement and progress. B) Implement a Licensing Review Team for consideration of waivers for relative caregivers who have been denied licensure due to substantiated CPS history and/or criminal history.

Ongoing Completed.

C) Revised subsidized guardianship policy (41-50-1 through 41-50-14) to reflect current practice and ASFA timeframes. D) Revise Permanency Planning Team policy (48-14-6 through 48-14-6.5) to reflect the approval process for subsidized guardianships. H) Concurrent Planning Training will be offered to staff (targeting social workers with OOH cases) that focuses on enhancing skills. Curriculum secured through the NRC.

Completed. Finalized and distributed policy. Concurrent planning training under revision following test training conducted with management staff. Trainer under contract. Target date for training: June 2006. Completed

9. Transfer of Guardianship: promotes and emphasizes permanency for children in outof-home care, decreases trauma, and allows children to maintain connection with family. 70% of all children, whose custody is legally transferred, shall have the guardianship transferred within 24 months of the child's most recent removal from home. 2006 1Q ­ 60.7% LINK report (ROM supplemental report)

F) Legislation passed that shortened the timeframe for relative foster care eligibility into the subsidized guardianship program to a minimum of 6 months (from 12 months) in placement.

G) Central Office will work with any Area Office not meeting goal as reported. Central Office Instituted 7/04 and ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

H) Development of a CT Behavioral Health Partnership between Department of Children and Families, Department of Social Services, Value Options and the Behavioral Health Oversight Council. The Administrative Services Organization (ASO) provides administrative assistance in clinical, utilization, and quality management as it takes the place of Medicaid Managed Care. It serves HUSKY A, B, and DCF involved children not eligible for Medicaid in accessing (fee for service) behavioral health services such as: inpatient and outpatient psychiatric, medication evaluation/management, substance abuse/detoxification, and psychological/neuropsychological testing. Data reporting will support the identification of gaps and best practices.

Implemented 2/1/06. Currently authorizing residential and group home placements. Inpatient service authorizations began 4/1/06. In place are system managers (work with Area Offices on the service management), care specialists (provide service authorization), and peer specialists (family members and community advocates). Roll-out continues.

I) Implement Multidisciplinary Assessment for Permanency (MAP) for each area office. Legal consult completed for all children in out of home care at 6 months (prior to the ACR). This brings together legal, medical, behavioral health, and cps staff to identify outstanding issues that need to be addressed before filing the permanency plan.

All area offices have integrated MAP into practice. QID/ACR divisions conducting ongoing evaluation to determine feasibility to broaden use of MAP.

10

Case 2:89-cv-00859-AHN
Outcome Measure/ Performance Standard First Quarter 2006 Performance

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Method of Measurement

Key Action Steps

Status

A) Expand the support and development of recruitment initiatives to meet the special cultural and Ongoing. ethnic needs of our sibling groups that will provide permanency using in-house, private contract and faith-based networks. Enhance contract support for specialized foster care recruitment.

B) Informed staff to use the definition and intent of outcome #10, what is used to define "sibling," Completed and what is an acceptable therapeutic reason to not place siblings together.

10. Sibling Placement: maintains life's longest lasting relationship, increases family connections, and decreases trauma. 95% of siblings entering out of home placement shall be placed together unless there are documented reasons for separate placements.

2006 1Q ­ 75% Data reflects 2005 Qtr 3 due to 6 months lag

C) Utilization of Flex Funds policy and guidelines support sibling placement efforts by meeting emergency needs.

Ongoing Complete. Utilization review for 2005 identified a need for an additional training which was completed 10/05. Utilization review to be conducted for 2006. Ongoing.

LINK report (ROM supplemental report)

D) Locate Plus to help locate non-custodial parents and relatives in order to improve opportunity for resources and achieve permanency.

E) Central Office will work with any Area Office not meeting goal as reported. Central Office Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

F) Develop a Sibling Visitation Project to support monthly visits for separated, sibling groups in out of home care.

Recommendations under review with the Bureau of Child Welfare.

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Outcome Measure/ Performance Standard First Quarter 2006 Performance

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Method of Measurement

Key Action Steps

Status

ROM is currently providing 17 reports, 10 Exit outcome related and 7 reports meeting the Exit Planning Data reporting criteria. All Area Offices have received training and ROM training is offered as an in-service out of the Training Academy. Area Offices also have the option of receiving refresher and/or advanced ROM trainings. ROM trainings are offered as follows: Phase I (SWS/PS oriented sessions), Phase II (SW oriented session) and Phase III (practical application of ROM principles). B) Developed new Intensive Reunification Services through RFP that offers an array of services to Completed. Program up and running in families along a continuum that promotes reunification/permanency for children using federal Waterbury and Manchester pilot sites. funds. 2 Pilots in Manchester and Waterbury. Contract Awarded.

A) Develop various data analysis tools such as ROM and Chapin Hall to support evidence-based practice and strengthen the method in which social work supervisors and program supervisors direct and assess case decision making and need for services.

11. Re-Entry into DCF Custody: to reduce incidents of maltreatment and the number of children in out of home care, and maintain and provide services to children in order for them to remain with their families and in their communities. Of all children who enter DCF custody, seven (7) % or fewer shall have re-entered care within 12 months of the prior out of home placements.

C) Expand intensive in-home services such as IICAPS and MST for those children with behavioral Budget approved for July 2006. health issues in order to avoid re-entry into care through budget options. D) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results. F) An RFP was distributed and applications received for Parent/ Child Centers which will provide Completed. PEAS programs assigned to 10 area screening and assessments, targeted hands-on parenting education and family support services to offices. parents, caregivers, family members, and children up to 8 years of age who are referred by the department. G) Development of a CT Behavioral Health Partnership between Department of Children and Families, Department of Social Services, Value Options and the Behavioral Health Oversight Council. The Administrative Services Organization (ASO) provides administrative assistance in clinical, utilization, and quality management as it takes the place of Medicaid Managed Care. It serves HUSKY A, B, and DCF involved children not eligible for Medicaid in accessing (fee for service) behavioral health services such as: inpatient and outpatient psychiatric, medication evaluation/management, substance abuse/detoxification, and psychological/neuropsychological testing. Data reporting will support the identification of gaps and best practices. H) Utilize Flex Funds to support reunification by meeting emergency needs to prevent crisis and/or re-entry. Implemented 2/1/06. Currently authorizing residential and group home placements. Inpatient service authorizations began 4/1/06. In place are system managers (work with Area Offices on the service management), care specialists (provide service authorization), and peer specialists (family members and community advocates). Roll-out continues. Ongoing.

2006 1Q ­ 6.7%

ROM report with supplemental case review.

I) Expansion of Supportive Housing Contract ­ Connection Inc. by $2.1 million; increase capacity Completed. Connections (main contract) to serve 345 families in Hartford, Bridgeport, Danbury and Torrington areas. Establish priority provides quarterly and yearly reports. DCF access for family preservation/reunification referrals. monitoring program and in 2005 demonstrated a 90% success rate.

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Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

Filed 06/08/2006

Page 13 of 19
Status
Expanded Queen Esther model to 4 additional sites statewide. Employed NRC to engage DCF in planning effort involving Central Office and Area Office staff. Implementation underway.

Method of Measurement

Key Action Steps
A) Allocation of $500,000 for specific recruitment activities: Expand the support and development of recruitment initiatives to meet the special cultural and ethnic needs of our children that will provide stable and long-lasting permanency using in-house, private contract and faithbased networks.

B) Collect Data on shelter placements to better manage an emerging pattern of multiple shelter placements.

Ongoing.

C) Revise disruption conference policy (36-55-20) to utilize the Area Resource Groups at various Under review. stages in the life of the case. D) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

12. Multiple Placements: to promote stability and the reduction of incidence of trauma, to assure consistent services to children and further the goal of permanency. At least 85% of the children in DCF custody shall not experience more than 3 placements during a 12-month period.

2006 1Q ­ 96.2%

LINK report (ROM supplemental report)

E) Central Placement Team (CPT) enhancements to better manage available beds, improved placement determinations, not just based on level of care but on programming needs and to implement a no unilateral eject/reject policy for residential facilities and group homes is being instituted along with that reorganization to ensure placements.

Ongoing

F) Resource Family Development model to promote long-lasting support resources for children in Commissioner e-mail distributed to all staff out of home care. This program promises early identification of permanent resources and helps to 11/8/05 - describing the model. reduce placement instability. Foster parents commit to serve as mentors and provide ongoing support and connection to birth families while providing permanent care to children. Initial pilots to be established in at least 2 area offices - 8/05. The Department has moved towards this model and imbedded the core values into materials and speaking points for recruitment efforts, marketing materials, and in the PRIDE curriculum (revised and being offered as of June 2005).

G) Development of a CT Behavioral Health Partnership between Department of Children and Families, Department of Social Services, Value Options and the Behavioral Health Oversight Council. The Administrative Services Organization (ASO) provides administrative assistance in clinical, utilization, and quality management as it takes the place of Medicaid Managed Care. It serves HUSKY A, B, and DCF involved children not eligible for Medicaid in accessing (fee for service) behavioral health services such as: inpatient and outpatient psychiatric, medication evaluation/management, substance abuse/detoxification, and psychological/neuropsychological testing. Data reporting will support the identification of gaps and best practices.

Implemented 2/1/06. Currently authorizing residential and group home placements. Inpatient service authorizations began 4/1/06. In place are system managers (work with Area Offices on the service management), care specialists (provide service authorization), and peer specialists (family members and community advocates). Roll-out continues.

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Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

Filed 06/08/2006

Page 14 of 19

Method of Measurement

Key Action Steps

Status

A) Convened foster parent advisory group to evaluate pre and post licensing training. To be convened by POC lead twice a year to evaluate quarterly planning efforts by CAFAP.

Ongoing

13. Foster Parent Training: to increase the capacity of foster families to meet the needs of our children and to assure a sense of partnership and support. Foster parents shall be offered 45 hours post licensing training within 18 months of initial licensure and at least 9 hours each subsequent year. Does not apply to relative, special study or independently licensed foster parents- they require 8 hours preservice. 2006 1Q - 100% CAFAP Report

B) Develop alternative methods for training (i.e. online), increase training for Spanish-speaking Ongoing. Current emphasis on improving providers, use seminars or conferences in the community such as Board of Education, hospitals, & communication materials and classes for Spanish partner agencies. Sponsored events. speaking providers. CAFAP in process of translating flyers in Spanish. C) Developed training modifications based on CAFAP report and findings. In service was held on Ongoing 2/21/05 for nine new trainees in areas where curriculum is needed for further development. D) CAFAP will submit training certification data to Assistant Bureau Chief of Child Welfare for enhanced tracking of post-licensing training. This will ensure licensing completion. E) DCF to develop other training avenue through the Training Academy and other sponsored training. CAFAP to promote through their areas of communication. Ongoing.

Ongoing. DCF training academy catalog classes now open to foster parent participation.

A) Use family conferencing model to assist in the identification of appropriate relative resources early on in the life of the case.

Ongoing.

B) Allocation of $500,000 for specific recruitment activities: Expand the support and development Expanded Queen Esther model to 4 additional of recruitment initiatives to meet the special cultural and ethnic needs of our children that will sites statewide. Employed NRC to engage DCF provide stable and long-lasting permanency using in-house, private contract and faith-based in planning effort involving Central Office and networks. Area Office staff. Implementation underway. C) When there is a need to approve overcapacity placement the Department shall document the need and develop a support plan in LINK narrative for the home to assure stability. Completed.

14. Placement within Licensed Capacity: to reduce the level of stress that can result in disruption and maltreatment, to maintain stability of placement and reduce trauma, and to focus DCF in its effort to recruit foster families. At least 96% of children placed in foster homes shall operate within their licensed capacity, except when necessary to accommodate siblings.

2006 1Q ­ 95.2%

LINK report (ROM supplemental report)

D) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results. E) Provide training and guidelines to social work staff regarding all possible "search" options (i.e. Complete. Utilization review for 2005 identified tools, websites, etc.) and implement the use of Locate Plus software when normal search efforts a need for an additional training which was fail. completed 10/05. Utilization review to be conducted for 2006. F) Resource Family Development model to promote long-lasting support resources for children in Commissioner e-mail distributed to all staff out of home care. This program promises early identification of permanent resources and helps to 11/8/05 - describing the model. reduce placement instability. Foster parents commit to serve as mentors and provide ongoing support and connection to birth families while providing permanent care to children. Initial pilots to be established in at least 2 area offices - 8/05. The Department has moved towards this model and imbedded the core values into materials and speaking points for recruitment efforts, marketing materials, and in the PRIDE curriculum (revised and being offered as of June 2005).

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Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

Filed 06/08/2006

Page 15 of 19
Status
Implementation targeted for January 2007. Ongoing in all area offices.

Method of Measurement

Key Action Steps
A) Development of an enhanced assessment model through Structured Decision-Making (SDM). Steering Committee established. B) The Managed Service System develops a process for review and coordination of discharge plans for all children in residential care and to identify all community resources in support of children to remain in their communities. C) Budget option approved to expand Intensive In-Home to offer an array of services to families along a continuum that promotes reunification/permanency for children and expand intensive inhome services such as, IICAPS and MST for those children with behavioral health issues in order to avoid re-entry into care.

Budget approved for July 2006.

D) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

15. Needs Met: to prioritize service needs, identify service gaps, eliminate service redundancy, and facilitate access in order to assure a family's physical and emotional well-being and ultimately build their capacity as a family. At least 80% of families' and children's medical, dental, mental health and other service needs as specified in the treatment plan must be documented in LINK.

E) Pursuant to federal law, DCF has established a referral protocol for all children under the age of Completed 3 involved in a substantiated CPS case to Birth to Three for evaluation. F) Bi-monthly meetings with the MHPDs of ARG to involve, when appropriate, updates about Complete hiring of psychologists new, expanded and available health care services to improve awareness and expedite access. Area offices have broadened the consultation capacity of the Area Resource Group to assist in the Qualitative case reviews will be development of a treatment plan for complex cases requiring significant supports (i.e. Parents with used to measure this outcome for all Cognitive Limitations, Medically Complex cases, etc.).

2006 1Q - n/a

Quarter reports. No LINK reports available.

G) Expand new diagnostic facilities by 5-14 to eliminate wait-lists and transportation barriers for children. H) Development of a CT Behavioral Health Partnership between Department of Children and Families, Department of Social Services, Value Options and the Behavioral Health Oversight Council. The Administrative Services Organization (ASO) provides administrative assistance in clinical, utilization, and quality management as it takes the place of Medicaid Managed Care. It serves HUSKY A, B, and DCF involved children not eligible for Medicaid in accessing (fee for service) behavioral health services such as: inpatient and outpatient psychiatric, medication evaluation/management, substance abuse/detoxification, and psychological/neuropsychological testing. Data reporting will support the identification of gaps and best practices.

All up and running. Implemented 2/1/06. Currently authorizing residential and group home placements. Inpatient service authorizations began 4/1/06. In place are system managers (work with Area Offices on the service management), care specialists (provide service authorization), and peer specialists (family members and community advocates). Roll-out continues.

I) Parent/ Child Centers (PEAS) established to provide screening and assessments, targeted hands- Completed. PEAS assigned to all area offices. on parenting education and family support services to parents, caregivers, family members, and children up to 8 years of age who are referred by the department. J) Implement a no unilateral eject/reject policy for residential facilities and group homes K) Central Placement Team (CPT) enhancements to better manage available beds, improved placement determinations, not just based on level of care but on programming needs and to implement a no unilateral eject/reject policy for residential facilities and group homes is being instituted along with that reorganization to ensure placements. Completed. Ongoing

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Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

Filed 06/08/2006

Page 16 of 19

Method of Measurement

Key Action Steps

Status

A) Agreement reached with Court Monitor to allow for private agency SW's visits to count and for Completed information concerning these visits to be documented in LINK. Clarify DCF representation and include visits made by FASU (Out-of-Home). Per Monitor Agreement, define the role of the ICPC and other "DCF representatives" in achieving visitation requirements.

16, 17. Worker-Child Visitation- Out of Home/Worker-Child Visitation- In Home: to establish an ongoing means to assess family status, including safety issues, and monitoring progress towards treatment plan goals. #16: DCF shall visit at least 85% of children in out of home care at least once a month except for probate, interstate and voluntary. #17: DCF shall visit at least 85% of all inhome family cases at least twice a month, except for probate, interstate or voluntary cases.

B) Assignment of 5 positions to be posted to out-of-state residential facilities as the responsible Completed party for visiting all the DCF youth in the assigned residential facilities. Role announced in March newsletter to staff.

2006 1Q #16: Monthly: 86.8% Quarterly: 93.1% #17: Quarterly: 85.6% LINK report (ROM supplemental report)

C) To assure greater success for social workers in meeting the visitation requirements, achievement of caseload standards occurred August 15, 2004 and the receipt of 100 new state vehicles was acquired by November 1, 2004. D) Re-establish the use of face-to-face contact narratives via a LINK build in December. "Attempted face to face no contact" via LINK build - April 2005.

Completed

Completed.

E) Area Office Quality Improvement Plans to reflect areas for improvement and progress and incorporated into PARS reviews to ensure performance.

Ongoing

F) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

A) Continuous tracking and quality improvement process utilizing data reports on caseload standards (AO/CO).

Ongoing

18. Caseload Standards: to increase the quality of our interventions and supports to children and their families. Current standards remain - 100%.

2006 1Q ­ 100%

LINK report (ROM supplemental report)

B) Converted the existing durational social work positions into 25 permanent social work Hiring of 9 additional underway. positions. Remaining 18 will stay as durational and filled by department as needed. An additional 9 durational staff will be added to staff. C) Monitor social worker staffing levels through Human Resources, maintain a candidate pool and Reports on vacancies and offers are ongoing. streamline hiring process for these positions. Live Scan for quicker background checks in operation, and changes were made to application to allow for background checks to begin prior to hiring. D) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

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Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

Filed 06/08/2006

Page 17 of 19
Status

Method of Measurement

Key Action Steps

A) The Managed Service System develops a process for review and coordination of discharge plans for all children in residential care and to identify all community resources in support of children to remain in their communities.

Ongoing in all area offices.

19. Reduction in Residential: to increase opportunities for children to be in more clinically appropriate and least restrictive settings for services, to allow them to be closer to their families and communities, and to increase family involvement. \ Residential placements must not exceed 11% of the total number of children in out of home care.

B) The no unilateral eject/no unilateral reject process was initiated in early 2006 with the advent of Ongoing. the Administrative Service Organization as well as the revision of the entire referral process to outof-home care. Some of the most critical aspects of this process include such things as: the requirement of the Comprehensive Global Assessment (CGA); matching youth to appropriate provider vacancies using the CGA and the provider submitted Admission Criteria Forms; discussion of the referral with the provider by the CPT Director to ensure match; pre-placement meetings with all requisite individuals at the provider site (instead of multiple interviews and referrals); and more aggressive attempts to salvage placements by ARG, Enhance Care Coordinators, Psychologists/Licensed Social Workers, etc. before a youth is disrupted. C) Budget expanded Intensive In-Home to offer an array of services to families along a continuum Budget approved for July 2006. that promotes reunification/permanency for children and expand intensive in-home services such as, IICAPS and MST for those children with behavioral health issues in order to avoid re-entry into care.

2006 1Q - 11.3%

LINK report (ROM supplemental report)

D) Development of a CT Behavioral Health Partnership between Department of Children and Families, Department of Social Services, Value Options and the Behavioral Health Oversight Council. The Administrative Services Organization (ASO) provides administrative assistance in clinical, utilization, and quality management as it takes the place of Medicaid Managed Care. It serves HUSKY A, B, and DCF involved children not eligible for Medicaid in accessing (fee for service) behavioral health services such as: inpatient and outpatient psychiatric, medication evaluation/management, substance abuse/detoxification, and psychological/neuropsychological testing. Data reporting will support the identification of gaps and best practices. E) Group Home development is underway which will significantly expand the number of group homes in the state. This activity is proposed to be sustained through the initial emphasis on out of state children.

Implemented 2/1/06. Currently authorizing residential and group home placements. Inpatient service authorizations began 4/1/06. In place are system managers (work with Area Offices on the service management), care specialists (provide service authorization), and peer specialists (family members and community advocates). Roll-out continues. To date 24 group homes have been open. Budget Option to annualize cost and continue development was supported by legislature.

F)Beginning in March 2005 and continuing to date, Behavioral Health Program Directors meet biweekly with state facility superintendents and staff from the Bureau of Behavioral Health, Medicine and Education to review discharge plans for youth "overstays" in the facilities, safe homes, shelters, and private hospitals; Managed Service Systems, co-chaired by Area Directors and Enhanced Care

Ongoing

20. Discharge Measures: to ensure life skills and work/educational credentials before transitioning out of DCF so that they may have success as independent members of their communities. For 85% of adolescents. Must be documented in LINK. Re; Diplomas, college, GED, employment, or military.

2006 1Q - 85%

Case Review

A) Develop alternative approaches aimed at doing outreach in the community (e.g. employers, support services, mentors, special training for foster/adoptive parents). Collaborate with the Department of Labor on youth employment opportunities under WIA to support young adults in their lifelong interests.

Establish pilot with CT. Voices for Children in Hartford (40 slots) and Bridgeport (35 slots) (CT. Expansion to New Haven proposal (50 slots.)

B) Repositioned Adolescent Services within Department to bring greater focus to the needs of this Completed target population and will enhance services and program support for independent living. C) Work with Adolescent Units to resurrect adolescent advisory boards utilizing a regional format. Ongoing

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Outcome Measure/ Performance Standard First Quarter 2006 Performance

Document 515-3

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Page 18 of 19
Status

Method of Measurement

Key Action Steps

D) Implement pilot program at High Meadows with an emphasis on job coaching and job training Implemented December 1, 2005 with 8 youth to help with transition. participating. E) TLAP Expansion - budget doubled from 3 to 6 the number of TLAP programs. F) Develop system to identify Adolescents (18+ years) that are in ILP/CHAPS program for reporting purposes. Expansion targeted for September 2006. Ongoing

A) Provide clarification for Interagency Coordination Policy (42-20-35) and referral of children under the age of 16 to social work staff.

In final stages of review.

B) Distribute DMR and DMHAS policies, eligibility criteria, and referral process to all area office Ongoing. Developed an ongoing early staff and provide with a regional contact from each agency for each of our area offices. identification process for youth at age 15 which is tracked through Central Office database. C) Developed new methodology to collect information for Outcome Measure 21. The new process Ongoing is based on the need for timely identification of youth with either major mental illnesses or developmental disabilities, who need to be referred to either DMHAS or DMR for ongoing services at the time of transition from DCF. This methodology includes a protocol for:

21. Discharge of Mentally Ill or Retarded Children: to ensure the continuity of services for those transitioning out of DCF, to increase their ability to live with or near their families, and to have success in life. 100% of referrals need to be made to DMHAS and DMR.

2006 1Q - 95%

Case Review

Use of standardized Department-wide clinical criteria to determine if referrals are needed and, The timely completion of referrals prior to age-out and/or transition, to assure adequate time for transition activities from the child to the adult agency. D) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

E) Reallocated funds to DMR to develop programs for voluntary services clients with MR.

Completed.

22. Multi-Disciplinary Exams: to assure early identification and intervention for medical/dental/behavioral needs and therefore the overall well being of children

2006 1Q ­ 91.1%

LINK report (ROM supplemental report)

A) Expanded new diagnostic facilities from 5 to 14 sites statewide for children and enhance uniformity of service and quality of assessments.

Completed.

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Case 2:89-cv-00859-AHN
Outcome Measure/ Performance Standard
in our care. 85% of children entering custody must have an MDE within 30 days.

Document 515-3

Filed 06/08/2006

Page 19 of 19
Status

First Quarter 2006 Performance

Method of Measurement

Key Action Steps
B) Central Office will work with any Area Office not meeting goal as reported. Central Office Ongoing. Liaison teams assigned to all 14 area offices. The teams include: Positive Outcomes for Children leads, Quality Improvement Division liaison, Training Academy liaison, and LINK staff. Together with the Quality Improvement Program Supervisor and Area Director, the Central Office Liaison team assists in conducting case reviews, conducting learning forums and presentations and informing the area office of outcome measure data results.

C) Develop Social Work Supervisor Guide clarifying documentation and exception criteria.

Completed and posted online.

19